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STATE OF CALIFORNIA
<br />CIWMB 52 (Rev. 204)
<br />Disposal Facility Inspection Report
<br />CALIFORNIA INTEGRATED WASTE
<br />MANAGEMENTBOARD
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<br />FACILITY FILE NUMBER I UNIT tE ::
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<br />PROGRAM CODE
<br />_NSPECT:CN DATE
<br />TIME IN 5:30AM
<br />INSPECTION TIME
<br />6/21/05 10,048.09 tpd
<br />LOCAL L: STATE= S
<br />Mh1 CO. YY . '
<br />21600 - REPORT OF DISPOSAL SITE INFORMATION
<br />X
<br />T
<br />39 - AA 0015::.1
<br />.
<br />'L:
<br />07 27. i 05' i:TIMEO
<br />LOCATION RESTRICTIONS
<br />6/23/05 8,947.15 tpd
<br />R ED (OPE )
<br />FACILITY NAME Forward Inc.
<br />/
<br />7/21/05 9,381.76 tpd
<br />bVtN4
<br />E
<br />FACILITY LOCATION 9999 S. Austin Rd, Manteca, Ca
<br />20515 - NISWLF UNIT RECORDS
<br />INSPECTOR
<br />INSPECTOR �=
<br />ALSO PRESENT
<br />20520 - SIGNS
<br />tSIGNATURE
<br />/
<br />Robert McClellon
<br />Michael Kith
<br />^
<br />every day except
<br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE ECTIONS OF DIVISION 3L O= --`_ =_3_ _=BSOURCES CODE (PRC). AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCR).
<br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED :. - :;N_ ;. - I nt rULLuVVINU: v = VIULA I1U 1 .. - i.nc.. yr ..v,.�.�n,. .(. - .� �•
<br />PERMITS
<br />V: A NA:
<br />PRC 44004ia) - SIGNIFICANT CHANGE
<br />X
<br />PRC 44014(b) - OPERATOR COMPLIES
<br />6/21/05 10,048.09 tpd
<br />,VITH TERNIS & CONDITIONS OF PERMIT
<br />X
<br />21600 - REPORT OF DISPOSAL SITE INFORMATION
<br />X
<br />21640 - RE IIEW OF PERMITS
<br />6/29/05 10,214.70 tpd
<br />13223.6 -DISPOSAL FACILTY PLAN - INERTS
<br />7/13/05 9,637.37 tpd
<br />LOCATION RESTRICTIONS
<br />6/23/05 8,947.15 tpd
<br />20270 - AIRPORT SAFETY
<br />7/07/05 6.1137.15 tpd
<br />OPERATING CRITERIA :
<br />7/21/05 9,381.76 tpd
<br />20510 - DISPOSAL SITE RECORDS
<br />7/01/05 7,932.74 tpd
<br />20515 - NISWLF UNIT RECORDS
<br />7/15/05 9,134.62 tpd
<br />20517 - DOCUMENT APPROVALS%REQUIRE MENTS
<br />6/25/05 2,246.19 tpd
<br />20520 - SIGNS
<br />7/09:05 3 596.65 tpd
<br />530 - SITE SECURITY
<br />7/23/05 5,887.12 tpd
<br />0 - R��ADS
<br />every day except
<br />0 - SANITARY FACILITIES
<br />0 - DRINKING WATER SUPPLY
<br />120581C
<br />: - COMMUNICATIONS FACILITIES
<br />- LIGHTING
<br />PERSONNEL
<br />20590 - PERSONNEL HEALTH & SAFETY
<br />X
<br />20610 - TRAINING
<br />20615 . SUPERVISION
<br />20620 - SITE ATTENDANT
<br />CONFINED LNLOADING
<br />20630 - CONFINED UNLOADING
<br />SPREADINGICOMPACTING V A: :NA
<br />20640 - SPREADING, COMPAC",
<br />20650 GRADING OF FILL SCF==_=_
<br />20660 - STOCKPILING
<br />.................
<br />DAILY & INTERMEDIATE COVER
<br />20670 -AVAILABILITY OF CC.==": -c =_
<br />20680 - DAILY COVER X
<br />20690 - ALTERNATIVE DAILY : _ • X
<br />20695 • PERFORMANCEST
<br />20700 - IN7ERMEDIATE CO'.
<br />HANDLING, EQUIPMENT & MA:%'EVAVC
<br />20710 - SCAVENGING SALV1 =_-= E
<br />20720•NON-SALVAGEAB',E -EY-
<br />20730 -VCLUME REDUCT
<br />_Y-20730-VOLUMEREDUCT,Cr,_'.__; =---DVERY
<br />2074, - E:UIPMENT
<br />20750 • SITE MAINTENANCE X
<br />CONTROLS
<br />20760 - NUISANCE CONTROL
<br />20770 • ANIMAL FEEDING
<br />20780 OPEN BURNING BUR`. TES
<br />20790 -LEACHATE CONTROL
<br />20800 - C jST CONTROL
<br />20810 - VECTOR AND 8'RD
<br />20820 - DRAINAGE & EROSV, C :'JRC- X
<br />20830 • LITTER CONTROL
<br />20840 - NOISE CONTROL
<br />20860 - TRAFFIC CONTRCL
<br />L.vmmcrl I a 14ac rvm,,, L. � — n. u,,,v—, am
<br />Conducted monthly routine inspection at the above facility. The followings were need
<br />11. All violations and some of the area of concern noted on the 6/24/05 inspection report still exist.
<br />CONTROLS .: y
<br />20870 - HAZARDOUS WASTES X
<br />20880 - MEDICAL WASTES
<br />20890 - DEAD ANIMALS
<br />20900 - AIR CRITERIA
<br />............................................
<br />GAS:MON[TORING & CONTROL: :
<br />...................
<br />20918 - EXEMPTIONS
<br />20919 - GAS CONTROL
<br />20919.5 - EXPLOSIVE GASES CONTROL X
<br />CLOSURE.
<br />21780 - SUBMITTAL CLOSURE PLANS
<br />TIRES
<br />17351 - FIRE PREVENTION MEASURES
<br />17352 - FACILITY ACCESS & SECURITY
<br />17353 - VECTOR CONTROL
<br />17354 - STORAGE OF WASTE TIRES
<br />17355 - STORAGE/DISPOSAL OF WASTE TIRES
<br />17356 - INDOOR STORAGE
<br />INERT DE89IS'
<br />17388(m) - ACCEPTS ONLY TYPE A
<br />17388A(d) -CLOSUREIPOSTCLOSURE
<br />17388.4(e) - FINANCIAL ASSURANCE REO
<br />17388.4 - DISPOSAL REPORTING RECORDS
<br />17388 4(i) - SCALES
<br />17388.4 ' THREE STRIKES
<br />CONSTRUCTION& DEMOLITION DEBRIS
<br />17388(c) - ACCEPTS ONLY C&D WASTE
<br />17388 5(a) - DISPOSAL REPORTING RECORDS
<br />17388.5(b) - SCALES
<br />Violation: PRC44004 The tonnage of the waste received/accepted at this facil,y exceeded the permitted maximum tonnage of 8668 tons per day.
<br />The tonnage of waste received at this facility were as following: (tpd = tons per day)
<br />6/20/05 9,652.03 tpd
<br />6/27/05 9,042.58 tpd
<br />7/04!05 2 788.00 tpd
<br />7/11/05 9,595.51 tpd
<br />7/18/05 9,138.02 tpd
<br />6/21/05 10,048.09 tpd
<br />6/28/05 9,716.02 tpd
<br />7/05;05 5 761.70 tpd
<br />7/12/05 9,541.62 tpd
<br />7/19/05 10,319.79 tpd
<br />6/22/05 9,792.43 tpd
<br />6/29/05 10,214.70 tpd
<br />7/06,105 x.124.75 tpd
<br />7/13/05 9,637.37 tpd
<br />7/20/05 10,281.57 tpd
<br />6/23/05 8,947.15 tpd
<br />6/30/05 10,295.96 tpd
<br />7/07/05 6.1137.15 tpd
<br />7/14/05 10,561.66 tpd
<br />7/21/05 9,381.76 tpd
<br />6/24/05 8,848.47 tpd
<br />7/01/05 7,932.74 tpd
<br />7/08'05 8.851.99 tpd
<br />7/15/05 9,134.62 tpd
<br />7/22/05 9,770.55 tpd
<br />6/25/05 2,246.19 tpd
<br />7/02/05 1,977.20 tpd
<br />7/09:05 3 596.65 tpd
<br />7/16/05 3,804.62 tpd
<br />7/23/05 5,887.12 tpd
<br />Between 6/20/05-7/23/05, the tonnage of waste received exceeded the permitted maximum tonnabe
<br />every day except
<br />6/25/05, 7/01/05, 7/02/05, 7/04/05, 7/09/05, 7/16/05 and 7 23.05.
<br />a. The amount to waste received at this facility shall not exceed the permitted maximum tonnage listed in the Solid Waste Facility
<br />Permit (SWFP).
<br />b. The increase in tonnage received at this facility constitutes a significant change in the operation. All significant change in the
<br />DISTRIBUTION: Top - CIWMB Middle • EA Bottom - Operator
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