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STATE OF CALIFORNIA Disposal Facility inspecilon Report <br />CIWMB 52 (Rev. 2104) <br />`e <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEP.IENT BOARD <br />Paso 1 of S <br />FACILnYFILENUMBERIUNIT.III <br />PROGRAM CODE::>::: <br />. <br />1NSPECTIOti ATE <br />TIME IN 5:30AM <br />INSPECTION TIME <br />WITH TERMS & CONDITIONS OF PERMIT <br />. . .... .... <br />!LOCAL L STATE=S' '. <br />iMM <br />DD <br />YY <br />1.9223.6 -DISPOSAL FACILTY PLAN - INERTS <br />TIME <br />:39 AA 0015 i J <br />' <br />'•:::::.: <br />20270•AIRPORT SAFETY <br />I. <br />OPERATING CRITERIA <br />........ <br />{: <br />10 ... <br />.:. 28 <br />O5...: <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 . SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />FACILITY NAME Forward Inc. <br />20550 . SANITARY FACILITIES <br />2QJM,PRINKING WATER SUPPLY <br />ZERATOR) <br />27R <br />OMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />.. ... .... ................ <br />PERSONNEL <br />FACILITY LOCATION 9999 S. Austin Rd, Manteca, Ca <br />20590 -PERSONNEL HEALTH & SAFETY <br />-� <br />/ <br />' <br />INSPECTOR <br />INSPE T R S <br />NATURE <br />CONFINED UNLOADING <br />ALSO PRESENT <br />Michael Kith <br />i <br />Robert McClellon <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE S TONS 6F DIVISION 30 OF THE PUBLIC RE-_ <br />_RCES CODE (PRC). AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIC`i CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF'-_ FOLLOWING: V = VIOLATION A = AREA OF GUNOtRN NA = NU I AI'FLK AbLt <br />PERMITS:".. <br />V' 'ANA. <br />__ <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />X <br />PRC 44014(b) . OPERATOR COMPLIES <br />WITH TERMS & CONDITIONS OF PERMIT <br />X X <br />21600 - REPORT OF DISPOSAL SITE INFORMATION <br />X <br />21640 - REVIEW OF PERMITS <br />1.9223.6 -DISPOSAL FACILTY PLAN - INERTS <br />LOCATION RESTRICTIONS: <br />20270•AIRPORT SAFETY <br />OPERATING CRITERIA <br />510 - DISPOSAL SITE RECORDS <br />:0515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 . SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 . SANITARY FACILITIES <br />2QJM,PRINKING WATER SUPPLY <br />OMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />.. ... .... ................ <br />PERSONNEL <br />20590 -PERSONNEL HEALTH & SAFETY <br />20610 - TRAINING <br />20615 - SUPERVISION <br />20620 - SITE ATTENDANT <br />CONFINED UNLOADING <br />20630 •CONFINED UNLOADING <br />SPREADINGICOMPACTING V A:: NA <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />DAILY:&:INTERMEQIATECOVER : ::: <br />20670 - AVAILABILITY OF COVER MATERIAL <br />20680 - DAILY COVER <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />HOMING, EQUIPMENT:& MAINTENANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 -VOLUME REDUCTIONIENERGY REC: . _RY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780 -OPEN BURNING/BURNING WASTES <br />20790 -LEACHATE CONTROL <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL <br />20820 - DRAINAGE & EROSION CONTROL <br />20830 - LITTER CONTROL <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL X <br />CONTROLS v ..A.NA <br />20870 -HAZARDOUS WASTES _ X <br />20880 - MEDICAL WASTES <br />20890 -DEAD ANIMALS <br />20900 - AIR CRITERIA <br />GAS MONITORING 8 CONTROL <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL X <br />20919.5 - EXPLOSIVE GASES CONTROL X <br />CLOSURE.: <br />21780 - SUBMITTAL CLOSURE PLANS <br />RES <br />17351 - FIRE PREVENTION MEASURES <br />17352 - FACILITY ACCESS & SECURITY <br />17353 - VECTOR CONTROL <br />17354 - STORAGE OF WASTE TIRES <br />17355 - STORAGEIDISPOSAL OF WASTE TIRES <br />17356 - INDOOR STORAGE <br />.................................. .......... <br />INERT. DEBRIS' <br />17388(m) - ACCEPTS ONLY TYPE A <br />17388.4(d) - CLOSURE/POSTCLOSURE <br />17388.4(e) - FINANCIAL ASSURANCE REO <br />17388.4 - DISPOSAL REPORTING RECORDS <br />17388.4(i - SCALES <br />17388.4 ' THREE STRIKES <br />................................. .......... <br />CONSTRUCTIONS DEMOLITION DEBRIS <br />17388(c) - ACCEPTS ONLY C&D WASTE <br />17388.5 a -DISPOSAL REPORTING RECORDS <br />117388.5(b) - SCALES <br />Donducted 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 />2. 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 />10/03/05 9,156.15 tpd 10/17/05 9,886.90 tpd 10/24/05 8,998.43 tpd <br />10/04/05 7,683.64 tpd 10/18/05 9,735.19 tpd 10/25/05 8,927.84 tpd <br />10/05/05 8,563.42 tpd 10/19/05 9,920.69 tpd 10/26/05 9,349.6:; tpd <br />10/06/05 8,414.63 tpd 10/20/05 10,340.13 tpd <br />10/07/05 8,843.73 tpd 10/21/05 9,768.22 tpd <br />10/08/05 3,031.21 tpd 10/22/05 3,992.68 tpd <br />Between 10/01/05-10/26/05, the tonnage of waste received exceet_ed the permitted maximum tonnage on 10/03/05, 10/07/05, <br />10/17-10/21/05, 10/24-10/26/05. <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 thF <br />DISTRIBUTION: Top - CIWMB <br />Bottom - Operator <br />