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California Integrated Waste Management Board <br /> State of California Addendum To Inspection Repo: <br /> CIWMB 03 Paged of <br /> (Rev 01!07) - —�' <br /> rorcementC%�gency I San Joaquin County Environmental Health Department ! For Official CIVUMB�Use'EOnly <br /> R6deived Date <br /> FAC,ILITYF,fLE!NU,NIB R"` (99=xx-9999: INSPE TION D, TE(MIM/DD ) <br /> 3 9 — A A — 0 0 1 5 0 1 / 2 9 / 2 0 03 <br /> Fact ity Name::', <br /> =Forward Inc Landfill ___ <br /> FacilitYLor�ati�h° ' � QAttacfiments On File(Not=Scannell), <br /> 9999 S Austin Road, Manteca, Ca <br /> nspector,. hsip t r:Signature <br /> Michael Kith l �• �.: <br /> Comments: <br /> 1. AC 27CCR20590-Personnel Health&Safety-The drivers operated the tippers without wearing safety vests or hard hats. One driver was <br /> walking in the active face-area with safety vest or hard hat. <br /> a.--Provide-safety-equipment-to_all-on-site-personnels.- <br /> b. Ensure that all drivers wear safety equipment when they get out of their vehicle. <br /> 2. AC 27CCR20650-Grading of Fill Surface-Ponding and low spot area were observed on top of FU-05 and FU-06. <br /> a. Grade the fill surface area to promote lateral run-off and to prevent ponding. <br /> b. According-to Ruben Romirez,_the.areas were to soft to work on_at this time. When weather permits he will regrade those <br /> areas. <br /> 3. AC 27CCR20820-Drainage&Erosion Control-Several erosions observed on slope if FU-01. The ditches along the south footing of FU-01 filled <br /> _with.-Mandin.g-water,there was no.ater.movement or drainage. - <br /> a Repair all erosions. <br /> b Repair all ditches and ensure the drainage is sufficient. <br /> 4. AC 27CCR20860-__Traffic Control-Ari Allied Waste Truck,driven by Abel,was speeding through the heavy traffic near active face. It was slipping <br /> and sliding in mud and almost caused an accident. - <br /> a. Provide adequate traffic control: <br /> b. Ensure all drivers take precaution and slow down in heavy traffic area <br /> 5. Violation 27CCR209_19.5-Explosive:Gas Control-The concentration of explosive gas in GP 11 9-Shallow was 9.6%by volume. The concentrations <br /> of explosive gas were as following: <br /> GP 9 S 9.6% GP 11 S .2% GP12 S 1'% <br /> D .2% D .5% D 2.8% <br /> - -... <br /> a. Ensure that the concentrationof explosive gas at the property boundary is below 5%by volume. <br /> b. Follow the direction described in 27CCR209195(c). <br /> Notes: <br /> . Active�fae was covered by t tarps ani soil. <br /> B. Treated wood waste( WW)was observed in the green waste pile. The TWW was removed by Forward staff during the inspection. <br /> C.-TheTreated auk sfiredder wase w'aslis'ted asdlsposaTfor 1`asl vueeTc and this wee�C ac`cor�ing to Rutien <br /> �LEAEXAMP LE1 -1 2 3INSTRUCTIONS ON BACK ! °, 6i; ,p White-CIWMB Middle PinBottom-Yellow <br /> n L d RR9n Qn6££R 'ON/l. L £ L -I S/q7: 8 L Rnn7 77 HAA (ar) I) Ali <br />