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E <br />Ll <br />I lNoviolations orAmesof concern <br />Disposal Facility Inspection Report (52) <br />Reg"ofts <br />x <br />•unty of San Joaquin <br />SVVIS Facility File Number (99-)m-9999) <br />Comments: Trucks dump waste in darkness. There are 3 light towers on site. All are at the tipper area. The <br />trucks dump waste at an active face further north of the tipper area, <br />-Provide adequate lighting at active face. <br />I x <br />120650 _ Grading of Fill Surfaces <br />Comments: Ponding is observed on FU -06. <br />'Forward Landfill, Inc. <br />'Forward, Inc./Allied Waste North America <br />- Grade fill surface to promote lateral runoff and prevent ponding. <br />x <br />S. Austin Road, Manteca <br />95336 <br />Comments: Exposed waste is observed at the previous day active face and near tipper. <br />Michael Kith <br />iRuben Ramirez, Landfill Manager <br />I lNoviolations orAmesof concern <br />V A <br />Reg"ofts <br />x <br />20580 -Lighting <br />Comments: Trucks dump waste in darkness. There are 3 light towers on site. All are at the tipper area. The <br />trucks dump waste at an active face further north of the tipper area, <br />-Provide adequate lighting at active face. <br />I x <br />120650 _ Grading of Fill Surfaces <br />Comments: Ponding is observed on FU -06. <br />- Eliminate ponding. <br />- Grade fill surface to promote lateral runoff and prevent ponding. <br />x <br />20680 - Daily Cover <br />Comments: Exposed waste is observed at the previous day active face and near tipper. <br />- All waste shall be covered minimum 6 inches of earthen material at the end of each operating day. <br />- Ensure that all waste is covered. <br />The area of concern of this section were documented on the 1122/16 and 2/5116 inspection reports. <br />inspection Report Comments: <br />1. On November 12, 2015, as requested by the operator, the Forward Landfill had been granted an emergency waiver to <br />allow the landfill to receive waste on Sunday and to suspend types of wastes accepted at the landfill so that the landfill <br />can accept burnt debris from the Butte fire. The operator requested an extension of this waiver on 3/11/15. The <br />extension of this waiver was granted on 3/14/16. The extension expires 120 days of date of granting unless a request for <br />extension is submitted to EHD. The operator is to submit report, as described in 14CCR17210.5(b), to EHD every 90 <br />days. <br />2. On February 26, 2016, as requested by the operator, the Forward Landfill had been granted an emergency waiver to <br />allow the landfill to accept waste loads exceeding the 620 vehicles per day as described in Solid Waste Facility Permit so <br />that the landfill can accommodate the Butte fire clean-up. The waiver expires 120 days from the date of granting unless <br />a request for extension is submitted to EHD. <br />3. Cover consists of soil and tarps. <br />4. The falconer is on site. <br />5. The concentration of explosive gas in GP -8R, 9R and I OBR is 0% by volume. <br />6. All records are up to date. <br />Ccyde SoW Waste Information System (SWIS) 9 Of 1 <br />