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0 <br /> State of California California Integrated Waste Management Board <br /> • • <br /> CIB 03 <br /> Addendum To Inspection Report <br /> •:::::. Page _ of <br /> ..-R,(Rev 01/07) <br /> Enforcement Agency:I I - For Official�CIWMB Use Only' <br /> FACILITY FILE NUMBER (99-xx-9999) INSPEGTI N DATE(MM/DD/YYYY) Reeeived Date` <br /> 3 9 - A A - 0 0 2 0 0 2 / 2 3 / 2 0 0 9 <br /> Facility Name <br /> Forward Resource Recovery Facility <br /> Facilitv Location 0Attachments On File(Not.Scanned) <br /> 9999 S. Austin Road, Manteca <br /> Inspector In ector-signature <br /> Jenni Frase <br /> Comments: <br /> 1.) Records were reviewed and inconsistencies were noted between scale house and office records for number of incoming vehicles on February 5th <br /> and 9th,2009. <br /> A/C-T 14§17414-Record Keeping Requirements-Current and accurate records are to be maintained by operator in a manner and form approved <br /> by the EA. <br /> 2.) Additional bait stations have been added to site. Two glue traps and sixteen snap trap mousetraps were added to the perimeter of tipping floor <br /> building.When existing traps were checked at time of inspection,bait station at scale house had no bait. <br /> A/C-T 14§17410.4-Vector.Bird.and Animal Control-The operatorshall takeadequatesteps to control or preventthe propagation,harborage and - <br /> attraction of flies,rodents,or other vectors. <br /> 3.) Tipping floor within building has four areas where the cement has deteriorated,leaving four holes with exposed rebar.The rebar was protruding <br /> from the holes.The sunken areas are collecting water,soil,and solid waste. <br /> A/C-T 14§17408.6-Maintenance Program-All aspects of the operation or facility shall be maintained in a state of good repair.The operator shall <br /> implement a preventative maintenance program to monitor and promptly repair of deteriorated or defective conditions. <br /> Notes: <br /> No temperatures were taken of greenwaste at time of inspection.Low volume of greenwaste on site at time of inspection.Approximately five cubic <br /> yards were spread over twenty square yards of cement pad. <br /> Fire extinguishers were all charged. <br /> INSTRUCTIONS ON BACK t E X A M P L E 1 2 3 <br /> Top ite-Cl B Middle Pink-LEA Bottom Yellow-Operator <br />