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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 03 (Rev. 4/04) Management Board <br /> 3PECTION REPORT ADDENDUM PAGE 2 OF 30 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Michael Kith <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 02/08/06 OPERATOR <br /> COMMENTS: <br /> 2. Violation T27CCR21600 RDSI has not been amended to include the information listed in T27CCR21600(b)(6)(B),the ADC <br /> usage and waste to cover ratio. <br /> a. Submit application and RDSI amendment to include all information listed in T27CCR216000(b)(6)(B)to LEA for <br /> approval. <br /> b. Also see inspection dated 4/20/05,5/25/05,6/24/05,7/27/05,8/26/05,9/29/05, 10/28/05, 11/28/05, 12/28/05 and <br /> 1/24/06 for previous violation of this section. <br /> c. The proposed JTD amendment received on August 2"d,2005 was rejected by this LEA in a response letter dated <br /> August 23`d,2005 due to conflicting with existing approvals for the facility. <br /> ,. AC T27CCR20580 Inadequate lighting. The active face area was dark. <br /> a. Provide adequate light for personnel who work at or near active face area. <br /> b. Ensure that all lights are in good working condition. <br /> 41 AC T27CCR20650 There were several ponding on the fill surface. The cover of the yesterday active face was so rough <br /> that it could promote ponding. <br /> a. Regrade the fill surface to promote lateral runoff of precipitation and to prevent ponding. <br /> b. All covers shall be graded to prevent ponding. <br /> 5. AC T27CCR20680 Exposed waste. Some waste was not completely covered. <br /> a. Cover all waste daily. <br /> b. Provide adequate cover as specified in T27CCR20680 and 20690. <br /> 6. AC T27CCR20690 The treated auto shredder waste(TASW)used as ADC contained lots of other waste/litter. <br /> a. Alternative cover material shall be capable of controlling vectors,fires,odor,blowing litter and scavenging. <br /> b. A violation will documented if the dirty TASW is used as ADC during next inspection. <br /> c. Remove household waste from ADC. <br /> 7. AC T27CCR20686 Tarp and TASW were used as cover materials. Approximately 2/5 of the active face was covered <br /> with tarps,and the rest was covered with TASW. On February 7,06,this facility used 1,340.96 tons of beneficial <br /> reuse material as cover. <br /> ' r <br /> INSPECTOR SIGNATURE: DATE: <br />