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• <br />State of California California Integrated Waste Management Board <br />CIWMB 52 <br />Disposal Facility Inspection Report <br />_ <br />(Rev 01107) <br />• <br />Page ? of 4 <br />Enforcement Agency:, San Joaquin County Environmental Health Department I For Official CIWMB Use Only <br />FACILITY FILE (99-xx- 8 9) INSPECTIOWDATE <br />(MWDDNWV)-Received Date <br />3 9- A A- 0 0 1 5 1 1/ 1 <br />9/ 2 0 0 8 <br />PROGRAM CODE (Select only one code) ° Time In: <br />QLEA Periodic OCIWMB Closed Sites ()CIWMB Focused <br />Inspection Time <br />OLEA Focused OCIWMB Enforcement Agent ()CIWMB Periodic Time Out: <br />O Attachments On File (Not Scanned) <br />Facility Name <br />Rec ed V (Operator atute <br />Forward Inc Landfill <br />LOCATION RESTRICTIONS <br />Facility Location <br />Owner Signature (17 present) <br />9999 S. Austin Road, Manteca <br />OPERATING CRITERIA <br />inspector Inspector Signature <br />Also Prosent(Name) <br />Robert McClellon <br />I I <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 F7 CALIFORNIA CODE OF REGULAI IONS (CCH). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS <br />V A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />PRC 44014(b) -OPERATOR COMPLIES WITH TERMS <br />00 <br />AND CONDITIONS OF PERMIT <br />00 <br />21640 - REVIEW OF PERMITS <br />0.0 <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />LOCATION RESTRICTIONS <br />001 <br />20270 -AIRPORT SAFETY <br />100 <br />OPERATING CRITERIA <br />001 <br />20510 - DISPOSAL SITE RECORDS <br />001 <br />20515 - MSWLF UNIT RECORDS <br />001 <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />001 <br />20520 -SIGNS <br />00 <br />20530 - SITE SECURITY <br />00 <br />20540 - ROADS <br />00 <br />20550 - SANITARY FACILITIES <br />00 <br />20560 - DRINKING WATER SUPPLY <br />001 <br />20570 - COMMUNICATION FACILITIES <br />001 <br />20580 - LIGHTING <br />0 O <br />PERSONNEL <br />00 <br />20590. PERSONNEL HEALTH & SAFETY <br />001 <br />20610 -TRAINING <br />001 <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />00 <br />20630 - CONFINED UNLOADING <br />100 <br />SPREADING/COMPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />00 <br />20650 - GRADING OF FILL SURFACES <br />00 <br />20660 - STOCKPILING <br />00 <br />DAILY a INTERMEDIATE COVER <br />00 <br />20670 -AVAILABILITY OF COVER MATERIAL <br />0 0 <br />20680 - DAILY COVER <br />001 <br />20690 -ALTERNATIVE DAILY COVER <br />0 O <br />20695 - PERFORMANCE STANDARDS <br />001 <br />20700 - INTERMEDIATE COVER <br />001 <br />20686 - BENEFICIAL REUSE <br />O 0 <br />HANDLING, EQUIPMENT & MAINTENANCE <br />20710-SCAVENGING/SALVAGING/STORAGE <br />00 <br />20720 -NON -SALVAGEABLE ITEMS <br />00 <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 - EQUIPMENT <br />00 <br />20750 -SITE MAINTENANCE <br />00 <br />CONTROLS <br />00 <br />20760 - NUISANCE CONTROL <br />00 <br />20770 -ANIMAL FEEDING <br />00 <br />20780 -OPEN BURNING/BURNING WASTES <br />00 <br />20790 - LEACHATE CONTROL <br />00 <br />20800 - DUST CONTROL <br />010 <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820 - DRAINAGE & EROSION CONTROL <br />00 <br />20830 - LITTER CONTROL <br />001 <br />t:omments: (/voce: ror accurlonal or conrinuev comments use we t ivvivid W Vr dudcn auunivriai Flayv.q <br />See Continuation Form for Details <br />CONTROLS <br />V A <br />20840 - NOISE CONTROL <br />001 <br />20860 - TRAFFIC CONTROL <br />00 <br />20870 -HAZARDOUS WASTES <br />0 OO <br />20880 -MEDICAL WASTES <br />00 <br />20890 - DEAD ANIMALS <br />00 <br />20900 - AIR CRITERIA <br />0101 <br />GAS MONITORING & CONTROL <br />20918- EXEMPTIONS <br />00 <br />20919 - GAS CONTROL <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />CLOSURE <br />21110 - TIME FRAMES FOR CLOSURE <br />00 <br />21780 - SUBMITTAL CLOSURE PLANS <br />010 <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />00 <br />17352 - FACILITY ACCESS SECURITY <br />00 <br />17353 - VECTOR CONTROL <br />00 <br />17354 - STORAGE <br />00 <br />17355 - DISPOSAL <br />0101 <br />17356 - INDOOR STORAGE <br />00 <br />OTHER <br />00 <br />00 <br />8 <br />INSTRUCTIONS ON BACK Cirrec•�I EXAMPLE 1 2 3 <br />Top White - CIWMB Middle Pink - LEA Bottom - Yellow <br />