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i <br /> STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 03 (Rev. 4/04) Management Board <br /> AbSk-SPECTION REPORT ADDENDUM PAGE 2 OF 4 <br /> low <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: 03/31/06 OPERATOR <br /> COMMENTS: <br /> 1. Violation T27CCR 21600—Report of Disposal Site Information—The JTD has not been amended to include the information <br /> listed in T27CCR21600(b)(6)(B),the ADC 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, <br /> 1/24/06,2/08/06,3/30/06,4/21/06, 5/18/06, 6/23/06 and 7/28/06 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 23rd,2005 due to conflicting with existing approvals for the facility. <br /> d. The proposed JTD Amendment received on January 1, 2006 was rejected by the LEA in a response letter dated <br /> March 17,2006 due to noncompliance with Title 27 CCR Section 21665. A meeting was held with Forward Inc. on <br /> March 23,2006 regarding this issue. <br /> e. The proposed JTD Amendment received on May 23,2006 was rejected by this LEA in a response letter dated June <br /> 22,2006 because it did not meet Title 27 CCR Section 21665. <br /> t f. To date,the EHD has not received any additional information regarding the JTD submittal. <br /> 2. AC T27CCR 20580—Lighting—Inadequate lighting;tarps were removed and trucks were dumping waste in the dark, <br /> using vehicle headlight as the source of light. The first truck dumped waste at 6:06 AM,adequate lighting from the <br /> sun was at 6:19 AM. <br /> a. Provide adequate lighting. <br /> b. Ensure that all lights are functional. <br /> 3. AC T27CCR 20590—Personnel Health& Safety—Several drivers were walking without hard hat or safety vest in the <br /> dumping areas. <br /> a. Provide adequate personnel safety equipment. <br /> " b. Ensure that all personnel, including truck drivers,wear safety equipment when working on active face area. <br /> 4. AC T 27 CCR 20690—Alternate Daily Cover—The green waste destined for ADC contained lots of food and household <br /> f: <br /> waste. There were lots of flies on that green waste. <br /> a. Remove all food and household waste. <br /> b. Ensure that ADC green waste does not attract vector or birds. <br /> e <br /> SPECTOR SIGNATURE: DATE: <br />