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(--.alifornia Integrated Waste <br /> STATE OF-CALIFORNIA Management Board <br /> �WMB 03 (Rev. 4/04) <br /> 1 NS--(-,TION REPORT ADDENDUM PAGE 2 OF 4 <br /> 1 <br /> AGENCY CONDUCTING INSPECTION: :man Joaquin County Environmental Health DepaFtmen <br /> Mc,"-Jellon <br /> SITE NUMBER: 39-AA-001r <br /> SITE NAME: Forward Inc. <br /> RECEIVE[) B`Y <br /> INSPECTION DATE: 03/28108 OPERATOR <br /> COMMENTS: <br /> 1.AC T27CCR 20650-Grading of Fill Surfaces-The flowing areas were subject to ponding <br /> Z, <br /> The top deck of FU04,FU05 and F'U06 <br /> The Old Austin Road Near FU06 <br /> The Old Forward Site long the south side and top deck. <br /> The Old Forward site west slope has a large depression created by gas well construction activities. <br /> Grade the top deck and side slopes to remove areas that collect storm water by 03/15/08. This is still an issue. The <br /> rain has stopped and additional time can be allowed, but failure to address this issue by the next monthly inspection <br /> will result in a violation. <br /> 2.,, T27CCR 20590 -Personnel Health and Safety-Site Users were not wearin1g,their hard Bats an safety vests. During <br /> the inspection the following was noted: <br /> 1.BND driver not wearing hard hat <br /> 2. White and red transfer trucks not wearing vest or hard hat. <br /> 3. One of the trucks delivering Treated Auto Shredder Waste(TASW)was not wearing vest or hard hat. <br /> Continue to emphasize the important of wearing safety gear when ever the site users are out of their vehicles. <br /> 3.AC T27CCR 20740-Equipment-The one of the tippers had a loose safety bar.The bar was loose and swinging. <br /> Properly repair and maintain all equipment in a safe condition.The tipper was not taken out of service during the <br /> time of inspection,assurances were made that it would be repaired by the following day. <br /> 4. Notes: A. The active working face is located in the FU-06.The cover used was TASW,PGM,soil and tarps-The site was <br /> using two working faces. One for MSW and the other for special waste(soil,bottom ash and treated wood). <br /> B. During the routine inspection it was noted the the Golden By Products truck came in and dumped.There was large <br /> amount of dust released from the load during this process.it is the understanding of the ERD that as part of the <br /> facilities air pollution control measures that the load would be sprayed down with water to reduce dust emissions. <br /> This was not done. <br /> C. The following gas migration compliance wells were monitored during the routine inspection: <br /> GP 9(S)0.2% CH4 GP I I (S)0.0%CH4 GP 12(S)0.0%CH4 <br /> (1) 0.2% CH4. (1)0.1% CH4 (1)0.0%CH4 <br /> (D) 0.1 % CH4 (D)0.8% CH4 (D)2.4%CH4 <br /> DATE: <br /> INSPECTOR SIGNATURE: <br /> P i qrqnqnppp.q 'ON/) L P L I q/R i : P L Ann 7, 77. Hiv (-4n i 1•1 n <br />