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STATE OF CALIFORNIA California Integrated Waste CIWMB 03 (Rev. 4/04) Management Board Allh� 018PECTION REPORT ADDENDUM PAGE 2 OF AGENCY CONDUCTING INSPECTION: -San Joaquin County Environmental Health Department SITE NUMBER: . 39-AA-0015 INSPECTOR: Frank Girardi SITE NAME: Forward Inc. RECEIVED BY INSPECTION DATE: 07/28/06 OPERATOR COMMENTS: 1. Violation T27CCR 21600-Report of Disposal Site Information-The JTD has not been amended to include the information listed in T27CCR21600(b)(6)(B),the ADC usage and waste to cover ratio. a. Submit application and RDSI amendment to include all information listed in T27CCR216000(b)(6)(13)to LEA for approval. 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, 1/24/06,2/08/06,3/30/06,4/21/06,5/18/06, and 6/23/06 for previous violation of this section. c. The proposed JTD amendment received on August 2"d,2005 was rejected by this LEA in a response letter dated August 23rd,2005 due to conflicting with existing approvals for the facility. d. The proposed JTD Amendment received on January 1,2006 was rejected by the LEA in a response letter dated March 17,2006 due to noncompliance with Title 27 CCR Section 21665. A meeting was held with Forward Inc. March 23,2006 regarding this issue. e. The proposed JTD Amendment received on May 23,2006 was rejected by this LEA in a response letter dated June 22,2006 because it did not meet Title 27 CCR Section 21665. f, To date,the EHD has not received any additional information regarding the JTD submittal. 2.AC T 27 CCR 20690-Alternate Daily Cover-Visqueen was being used as ADC instead of tarps. Exposed waste observed through torn visqueen. Operator indicated that vis-queen was being used on an interim basis due to tarps being damaged by a fire and new tarps are to arrive today or this following Monday. a. Visqueen is not considered an adequate material to be used as ADC. Discontinue use. b. Provide adequate ADC. 3.AC T 27 CCR 20690-Alternate Daily Cover-At class Il area,TASW ADC was being covered by additional cover consisting of contaminated soil(including large chunks of concrete)where it appeared that no waste was being disposed(cover being placed on top of cover). During inspection,operator indicated that soil was placed on top of TASW at areas where waste was not going to be placed for some time and it appeared as if cover was being placed on top of cover. According to the operator,the class III active face was covered with tarp/visqueen and clean soil from the pit area. During exit interview,operator indicated that this additional cover was being placed on top of TASW to provide better stability for equipment. a.- Discontinue adding extraneous soil cover to TASW ADC. ADC shall be used no more than necessary to meet the minimum requirements of T 27 CCR 20686 and 20690(b). b. Contaminated soil including large chunks of concrete is not considered suitable for use as ADC. Discontinue use. A INSPECTOR SIGNATURE: DATE: C)