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STATE OF CALIFORNIA California Integrated Waste <br /> IWMB 03 (Rev. 4/04) Management Board <br /> PECTION REPORT ADDENDUM PAGE 3 OF 4 <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: 08/31/06 OPERATOR <br /> COMMENTS: <br /> 5. AC T 27 CCR 20690—Alternate Daily Cover—Cover soil, broken roof tile and other ADC materials were stockpiled <br /> with the waste. There was no separation. <br /> a. Separate cover,ADC and beneficial reuse material from the waste. <br /> 6. AC T27 CCR 20800—Dust Control—Ash and dust flew throughout the ash and stockpiling area. <br /> a. Provide adequate dust control. <br /> k <br /> AC T14CCR 17897—Control of Visible Emissions—No water at the asbestos disposal site. <br /> a. Provide water or other mean of control visible emission. <br /> b. Ensure that the water is ready available for visible emission control. <br /> 8. AC T14CCR 17897—Additional Site Security—No fence around the asbestos disposal site. <br /> a. Provide disposal site security. <br /> fi b. If fence is used as the additional site security,ensure that the fence is in good condition. <br /> 9. AC T14CCR 19897—Warning signs —No warning sign was provided at the asbestos disposal area. <br /> a. Provide adequate signs as described in T14CCR 17897.19(b)(1)(B). <br /> b. Ensure that all posted signs are clearly visible. <br /> 10. Notes: <br /> A. On November 23,2005,the EHD issued the Notice and Order 05-01 with the compliance schedule to Forward Inc.for <br /> the violations of PRC 44004 Significant Change,PRC 44104 Terms and Conditions of Permit,and T27 CCR 21600 <br /> Report of Disposal Site Information. The compliance date was December 23,2005. <br /> Notice and Order 05-01 is expired. Due to non-compliance status of the facility,the issues were referred to the San <br /> Joaquin County District Attorneys Office for further enforcement and resolution. <br /> B. Load checking program needs to be updated to include the requirement of the removal of the universal waste. Operator <br /> furnished training records for personnel for procedures of hand ' -wastes. <br /> SPECTOR SIGNATURE: DATE: <br />