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m ° <br /> .- - California Integrated Waste - <br /> StateofCalifornia Asbestos Containing Waste Disposal Site Management <br /> IWMB 52A Page of <br /> y 9/05) Inspection Report Addendum -� <br /> This fns action report is to be used in con unction with the Dis osal She Ins ectfon Report CMB 62 <br /> Enfora'e en�'tAgenCY°�San Joaquin County Environmental Health Department :�_� I G� �� e� X�` <br /> e as X1, <br /> '39-AA-0015 05/24/200T <br /> Time Inspection Time <br /> �s <br /> c C n p e 1 Time t ctiments fli Fite�Not�ScaIn <br /> .d?oN, ," <br /> Facility Name Rece' By perator) <br /> Forward Inc. Landfill I <br /> Facility Location Owner <br /> 9999 S.Austin Road, Manteca, CA I I I <br /> Inspector" Inspector Signature _r n Also Present <br /> Robert McClellon <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A--AREA OF CONCERN <br /> PN IN <br /> PRC 44002:=OPERATOR AUTHORIZED BY SYJF PERMIT 00 17897.19(a)-EPA ID NUMBER _ 00 <br /> PRC 44004-SIGNIFICANT CHANGE - 00 17897,19(b)(1)-ADDITIONAL SITE SECURITY 00 <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS&CONDITIONS 00 17897.19(b)(1)(A)-CONTINUOUS SURVEILLANCE SYSTEM 00 <br /> 21640-PERMIT REVIEW APPLICATION- 1001 17897.19(b)(1)(B)-WARNING SIGNS) O O <br /> 21600-REPORT OF DISPOSAL SITE INFORMATION O O 17897.20-OPERATOR INSPECTION REQUIREMENTS 00 <br /> 17897.15_-SCHEDULES OF COMPLIANCE. 00 17897.19(b)(2)-DISPOSAL SITE RECORD 00 <br /> 171 ERAL STANDARDS - Q O 17897.19(b)(2)(A)-LAND DISPOSAL RESTRICTIONS 00 <br /> 3ESIG.. j g0 E#,'J'1�1 - E�i1E 17897.19(b)(2)(B)-OPERATING RECORD O O <br /> 17897.18(a)-DESIGNATED ACW DISPOSAL AREA 00 17897.19(b)(3)-FINANCIAL RESPONSIBILITY 010 <br /> 7897.18(b)-SITE CONTROL PROGRAM 00 17897.19(c)(1)-CONTINGENCYPLAN <br /> . Q O <br /> 7897.18(c)-ACW NOT DISPOSED WITH REFUSE 0 0 17897.19(c)(2)-PERSONNEL TRAINING 00 <br /> 7897.18(d)-CONTROL OF VISIBLE EMISSIONS Q Q <br /> 7897.18(e)-MAINTAIN INTEGRITY OF CONTAINERS AND/OR PACKAGING O O 17897,21(b)-SUBMIT PLAN FOR APPROVAL TO EA 00 <br /> 7897.181-NO COMPACTION PRIOR TO COVER 00 17897.21(c)-1-PLAN PREPARATION AND RESCHEDULED STARTING DATE O 0 <br /> 7897.18(9)-COVER O O <br /> 7897.18(h)-COVER FREQUENCY O O 17897.24-COMPLIANCE WITH CLOSURE/POST CLOSURE REQUIREMENTS <br /> O O <br /> IF THIS BOX IS CHECKED,REFER TO DISPOSAL SITE INSPECTION REPORT(CIWMB 62)FOR ADDITIONAL INFORMATION <br /> Comments(Note:for additional or continued comments use the CIINMB 03 or attach additional pages.) <br /> 1.AC T14CCR Section 17897.19(b)(1)-The Asbestos area was fenced on two side.This leaves the are open on two sides.This allows the asbestos area <br /> open to access by site users. <br /> -Properly fence all sides of the asbestos disposal area. <br /> Votes: <br /> The water tank used as part of the contingency plan to control fugitive emissions was leaking water. <br /> -Properly repair the tank to stop the water from leaking. <br /> INSTRUCTIONS ON BACK j <br /> Top-CIWMB Middle-LEA Bottom-Operator <br />