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STATE OF CALIFORNIA <br />CIWMB 3 (Rev. 4/04) <br />0 INSPECTION REPORT ADDENDUM <br />California Integrated Waste <br />Management Board <br />PAGE 2 OF 4 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER <br />SITE NAME: <br />INSPECTION DATE: <br />COMMENTS: <br />2. Continued: <br />39 -AA -0015 <br />Forward Inc. <br />07/27/05 <br />INSPECTOR: Michael Kith <br />RECEIVED BY <br />OPERATOR <br />operation requires prior approval from LEA and concurrence from the Board. <br />c. Also see inspection report dated 4/20/05, 5/25/05 and 6/24/05 for previous violation of this <br />section. <br />3. Violation: PRC 44014(b) The tonnage of waste received/accepted at this facility exceeded the permitted <br />maximum tonnage of 46,080 tons per week, not exceeding 8668 tons per day. The N eekl� tonnage received at this <br />facility was as following: <br />The week of 6/20/05 <br />49,534.36 tons <br />The week of 6/27/05 <br />49,179.20 tons <br />The week of 7/04/05 <br />42,670.24 tons <br />The week of 7/11/05 <br />52,275.40 tons <br />The week of 7/18/05 <br />54,778.81 tons <br />Between 6/20/05 and 7/23/05, the week tonnage received at this facility exceeded the permitted maximum tonnage <br />every week except the week of 7/04/05. Also see item 2 for the daily tonnage that also exceeded the permitted <br />maximum tonnage. <br />a. The amount of waste received at this facility shall not exceed the permitted maximum tonnage of <br />46,080 tons per week, not exceeding 8,668 tons per day. <br />b. Also see inspection dated 4/20/05, 5/25/05 and 6/24/05 for previous violation of this section. <br />4. Violation: T27CCR21600 RDSI has not been amended to include information listed in <br />T27CCR21600(b)(6)(B), the ADC usage and waste to cover ratio. <br />a. Submit application to amend RDSI to include the above information to LEA. <br />b. Also see inspection dated 4/20/05, 5/25/05 and 6/24/05 for previous violation of this section. <br />5. AC "I'27CCR20590 The truck drivers were not wearing safety equipment, vest or/and hardhat, <br />while working outside the vehicle near active face area. <br />a. Ensure that all personnel onsite wear safety vest, hard hat and other safety equipment. <br />b. Also see inspection dated 4/20/05, 5/25/05 and 6/24/05 for previous area of concern of this section. <br />6. AC T27CCR20680 Ash was n70,vereDATE:INSPECTOR SIGNATURE: '1% <br />