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STATE OF CALIFORNIA Disposal Facility Inspection Report
<br />CIWMB 52 (Rev. 204)
<br />GnFnrcen, e.,t A,.e.,, Sin i- ;n County Fnv anal Naalfh n.—t—t
<br />CALIFORNIA INTEGRATED WASTE
<br />MANAGEMENT BOARD
<br />Pana t nI a
<br />FACILITY FILE NUMBER I UNtT #..
<br />PROGRAM CODE ::
<br />_
<br />20643 - SPREADING/COMPAC- `. 3
<br />INSPECTION DATE
<br />TIME IN 5 CAM
<br />INSPECTION TIME
<br />20660 - STOCKPILING
<br />9/10/05 4,532.47 tpd
<br />LOCAL=LSTATE=S
<br />MM:
<br />DO YY:::
<br />9/19/05 9,624.31 tpd
<br />20680 - DAILY COVER
<br />TIME OUT
<br />39 AA OOtS ..: a
<br />L:
<br />09 :.
<br />Y9 05
<br />20700 - INTER%IEDIATE COVES.
<br />FACILITY NAME
<br />Forward Inc.
<br />RECEIVED'(OPERATCI
<br />a -
<br />7j
<br />20720 - NON -SALVAGEABLE
<br />I
<br />Ix
<br />20740 - EQUIPMENT
<br />20750 - SITE MAINTENANCE
<br />CONTROLS
<br />OWNER
<br />FACILITY LOCATION
<br />9999 S. Austin Rd, Manteca, Ca
<br />20780.OPEN SURNINGBURN `iG WASTES
<br />INSPECTOR
<br />20790 - LEACHATE CONTROL
<br />INSPECTOR SkGNATUREALSO
<br />/
<br />PRESENT
<br />20810 - VECTOR AND BIRD CCITROL
<br />I
<br />I
<br />X
<br />20833 - LITTER CONTROL
<br />Michael Kith
<br />20840 - NOISE CONTROL
<br />n•, L
<br />20860 - TRAFFIC CONTROL
<br />Robert McClellan
<br />THE ABOVE FACILITY
<br />WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONJ OF DIVISION 30 CF
<br />--E PUBLIC RESOURCES CODE (PRC). AND TITLE to ANC T'.T_E 3- .;=_ °_=.NIA COCE OF REG�:LATION (CCR).
<br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED.'.'TH ONE OF THE FOLLOWING: V = VIOLATION A = ?R C= :ONCERN NA = NOT APPLICABLE
<br />PERMITS ' A NA
<br />=:RO 440041.a) - SIGNIFICANT CHANGE X
<br />?RC 44014(b) - OPEPATOR COMPLIES
<br />ViTH TERMS & CONDITIONS OF PERMIT X
<br />ECO - REPORT OP DISPOSAL SITE INFORMATION
<br />E40 - REVIEW OF PE=".' -S
<br />223.6 -DISPOSAL FALL Y PLAN - INERTS
<br />(LOCATION RESTRICTIONS
<br />2'.: 2-0 - AIRPORT SAFETY
<br />OF E.RATING CRITERIA
<br />510 • DISPOSAL SITE RECORDS
<br />1CS15- MSWLF UNI' RECORDS
<br />I2C 517 - DOCUMENT APPROVALS/REQUIREMENTS
<br />,C 920 - SIGNS
<br />0- SITE SECURI-'Y
<br />21540 _ ROADS
<br />12.550 - SANITARY FACILITIES
<br />21• DRINKING ?LATER SUPPLY
<br />2 OMM_UNICATIONS FACILITIES
<br />217 - LIGHTING e X
<br />PF'RSONNEL
<br />:-,3 - PERSONNEL HEALTH & SAFETY
<br />b J - TRAiNING
<br />615 -
<br />-SUPERV,SION
<br />1820 - SITE AT- "ANT
<br />IC `NFINED UNLOA NG
<br />30 - CONFINED UNLOADING
<br />SPREADINGICOMPACTING
<br />V , A NA
<br />_
<br />20643 - SPREADING/COMPAC- `. 3
<br />9/02/05 8,177.67 tpd
<br />20650 - GRADING OF FILL SURFACES
<br />9/16/05 9,113.45 tpd 9/23/05 8,81.21 tpd
<br />20660 - STOCKPILING
<br />9/10/05 4,532.47 tpd
<br />DAILY & INTERMEDIATE COVER
<br />9/05/05 4,655.28 tpd
<br />20670 - AVAILABILITY OF CC . F.. MATERIAL
<br />9/19/05 9,624.31 tpd
<br />20680 - DAILY COVER
<br />9/13/05 9,102.01 tpd
<br />20690 - ALTERNATIVE DAILY C :,ER
<br />X
<br />2C695 - PERFORMANCE STAN: -,RDS
<br />9/21/05 8,743.45 tpd
<br />20700 - INTER%IEDIATE COVES.
<br />HANDLING, EQUIPMENT & MA.NTENANCE
<br />20710 - SCAVENGING/SALVA3 ',GISTORAGE
<br />20720 - NON -SALVAGEABLE
<br />20730 - VOLUME REDUCTION E`,ERGY RECOVERY
<br />Ix
<br />20740 - EQUIPMENT
<br />20750 - SITE MAINTENANCE
<br />CONTROLS
<br />20760 - NUISANCE CONTROL
<br />20770 - ANIMAL FEEDING
<br />20780.OPEN SURNINGBURN `iG WASTES
<br />20790 - LEACHATE CONTROL
<br />20800 - DUST CONTROL
<br />20810 - VECTOR AND BIRD CCITROL
<br />20820 - DRAINAGE 8 EROSIC', CONTROL
<br />X
<br />20833 - LITTER CONTROL
<br />20840 - NOISE CONTROL
<br />20860 - TRAFFIC CONTROL
<br />COMMENTS ( . - rUKM GIWMti 3 1 -UM AUUIIfUNAL ZWAUt)
<br />Conducted monthly routine inspection at the above facility. The followings were noted:
<br />1. All violations and some of the area of concern noted on the previous inspection report still exist.
<br />CONTROLS V . A>:NA
<br />2087',-HAZA=.JC :;.=:"ES X
<br />20880 -MEC -_
<br />2C eJ-Dca - -
<br />H9C0-AIR -E=.=
<br />GAS MONITC=aG & CONTROL
<br />20919 -GAS
<br />209195-EXR__S.E3-SES CONTROL X
<br />CLOSURE
<br />21,7,3 • SL.:', =_ __SURE PLANS
<br />RES
<br />%351 • FIRE ::F=-=-',- :N MEASURES
<br />'7352 FAC`_-! -::ESS & SECURITY
<br />17353-VECT,,-. ;L
<br />17354 • STCPs'"r_ _ .,.ASTE TIRES
<br />17355 • STORAGE : S=OSAL OF WASTE TIRES
<br />17353 - INCCC= - -
<br />INERT.I)EBRiS
<br />17388(m) - :CEPTS:NLY TYPE A
<br />17388.4d; '5CREFOSTCLOSURE
<br />1718,84(e) •FIN =_ ASSURANCE REQ
<br />17388-10) ) • D!S=CSA_ REPORTING RECORDS
<br />17388.40SC—ES
<br />17388.4 (1 TnPEE S f,ES
<br />CONSTRUCTION & DEMOLITION DEBRIS
<br />11 7_;31c-ACCE=",-,1:YC&D WASTE
<br />1172-8.5(a), C S?CS-_ REPORTING RECORDS
<br />17388.5(b) • SC=_ES
<br />Violation PRC44004 The tonnage of the waste received/accepted at this facility 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 />9/01/05 9,197.87 tpd
<br />9/08/05 10,309.49 tpd
<br />9/15/05 9,909.92 tpd 9/22/05 9670,70 tpd
<br />9/02/05 8,177.67 tpd
<br />9/09/05 10,406.75 tpd
<br />9/16/05 9,113.45 tpd 9/23/05 8,81.21 tpd
<br />9/03/05 4,746.76 tpd
<br />9/10/05 4,532.47 tpd
<br />9/17/05 3,356.13 tpd 9/24/05 3,152.87 tpd
<br />9/05/05 4,655.28 tpd
<br />9/12/05 7,995.82 tpd
<br />9/19/05 9,624.31 tpd
<br />9/06/05 9,283.45 tpd
<br />9/13/05 9,102.01 tpd
<br />9/20/05 9,221.56 tpd
<br />9/07/05 9,847.54 tpd
<br />9/14/05 9,3201.61 tpd
<br />9/21/05 8,743.45 tpd
<br />Between 9/01/05-9/24/05, the tonnage of waste received exceeded the permitted maximum tonnabe every day except
<br />9/02-9/05/05, 9/10-9/12/05, 9/17/05, 9/17/05, 9/24/05.
<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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