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STATE OF CALIFORNIA
<br />CpNMB 52 (Rev. 2/04)
<br />Disposal Facility Inspection Report
<br />CALIFORNIA INTEGRATED WASTE
<br />MANAGEMENTBOARD
<br />Pana 1 of 4
<br />cmvi cement =!U. . am. ava wu --y
<br />FACILITY. FILE NUMBER I UNrr1E:' . ' >:
<br />...... ....... �,,..., ..........-. ,......,...-
<br />>' PROGRAM CODE : " ' '
<br />INSPECTION DATE:.:
<br />TIME IN 5:30AM
<br />INSPECTION TIME
<br />:
<br />...
<br />LOCA
<br />MM DD
<br />21600 - REPORT OF DISPOSAL SITE INFORMATION
<br />X
<br />TIME O T
<br />:39. AA 0015 :.
<br />'1.L' ..
<br />07 ': OS ..
<br />27
<br />LOCATION RESTRICTIONS::
<br />R ED (OPE )
<br />FACILITY NAME Forward Inc.
<br />OPERATING:CRITERIA
<br />bviiii-E
<br />FACILITY LOCATION 9999 S. Austin Rd, Manteca, Ca
<br />20515 - MSWLF UNIT RECORDS
<br />INSPECTOR
<br />INSPE T, RASIGNATUREALSO
<br />y ` '
<br />PRESENT
<br />Michael Kith
<br />/ Z`
<br />Robert McClellon
<br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE CTIONS OF DIVISION 30 OF Tr-- PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCR).
<br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED Wi'H ONE OF THE FULLUWING: V = VIULAI IVN A = AKtA Ur I.VINUMMIN —r rvU i ----
<br />V
<br />ruUn
<br />SPREAbINGICOMPACTING V A ; NA:
<br />20640 - SPREADING/COMPACTIN 3
<br />20650 - GRADING OF FILL SURFACES
<br />20660 - STOCKPILING
<br />DAIGY:& INTERMEDIATE COVER
<br />20670 -AVAILABILITY OF COVER :!ATERIAL
<br />20680 - DAILY COVER X
<br />20690 - ALTERNATIVE DAILY CO3=-R X
<br />20695 -PERFORMANCE STANDARDS
<br />20700 - INTERMEDIATE COVER
<br />NAN00% EQUIPMENT & MAINTENANCE
<br />20710 - SCAVENGING/SALVAG'":3 STORAGE
<br />20720 - NON -SALVAGEABLE ITE" S
<br />20730 -VOLUME REDUCTION. EN ERGY RECOVERY
<br />20740 - EQUIPMENT
<br />20750 - SITE MAINTENANCE X
<br />.......................
<br />CONTROLS
<br />20760 - NUISANCE CONTROL
<br />20770 - ANIMAL FEEDING
<br />20780 - OPEN BURNING/BURNING'NASTES
<br />20790 - LEACHATE CONTROL
<br />20800 - DUST CONTROL
<br />20810 -VECTOR AND BIRD CONTROL
<br />20820 - DRAINAGE & EROSION CONTROL X
<br />20830 - LITTER CONTROL
<br />20840 - NOISE CONTROL
<br />20860 -TRAFFIC CONTROL
<br />CONTROL$ y:: A .:NA
<br />20870 -HAZARDOUS WASTES X
<br />20880 - MEDICAL WASTES
<br />20890 - DEAD ANIMALS
<br />20900 - AIR CRITERIA
<br />............................................
<br />GAS:MONI TORING A CONTROL:
<br />20918 - EXEMPTIONS
<br />20919 - GAS CONTROL
<br />20919.5 - EXPLOSIVE GASES CONTROL X
<br />............................................
<br />21780 - SUBMITTAL CLOSURE PLANS
<br />17351 - FIRE PREVENTION MEASURES
<br />17352 - FACILITY ACCESS & SECURITY
<br />17353 - VECTOR CONTROL
<br />17354 - STORAGE OF WASTE TIRES
<br />17355 - STORAGE/DISPOSAL OF WASTE TIRES
<br />17356 - INDOOR STORAGE
<br />17388(m) - ACCEPTS ONLY TYPE A
<br />17388.4(d) - CLOSUREIPOSTCLOSURE
<br />17388.4(e) - FINANCIAL ASSURANCE REQ
<br />17388.4 - DISPOSAL REPORTING RECORDS
<br />17388.4(i) - SCALES
<br />17388.4 THREE STRIKES
<br />...........
<br />CONS7RUGTION &:DEMOLITION DEBRIS ::::::::::::: >:
<br />17388(c) - ACCEPTS ONLY C&D WASTE
<br />17388.5(a) - DISPOSAL REPORTING RECORDS
<br />,17388.5(b) - SCALES
<br />UUMMEN 15 USE FUKM UIwMU 3 FUK AUDI I WINAL JrAl.c
<br />Conducted monthly routine inspection at the above facility. The followings were noted:
<br />1. All violations and some of the area of concern noted on the 6/24/05 inspection report still exist.
<br />2. Violation: PRC44004 The tonnage of the waste received/accepted at this facility exceeded the permitted maximum tonnage of 8668 tons per day.
<br />The tonnage of waste received at this facility were as following: (tpd = tons per day)
<br />6/20/05 9,652.03 tpd 6/27/05 9,042.58 tpd 7/04/05 2,788.00 tpd 7/11/05 9,595.51 tpd 7/18/05 9,138.02 tpd
<br />6/21/05 10,048.09 tpd 6/28/05 9,716.02 tpd 7/05/05 8,761.70 tpd 7/12/05 9,541.62 tpd 7/19/05 10,319.79 tpd
<br />6/22/05 9,792.43 tpd 6/29/05 10,214.70 tpd 7/06/05 9,124.75 tpd 7/13/05 9,637.37 tpd 7/20/05 10,281.57 tpd
<br />6/23/05 8,947.15 tpd 6/30/05 10,295.96 tpd 7/07/05 9,437.15 tpd 7/14/05 10,561.66 tpd 7/21/05 9,381.76 tpd
<br />6/24/05 8,848.47 tpd 7/01/05 7,932.74 tpd 7/08/05 8,861.99 tpd 7/15/05 9,134.62 tpd 7/22/05 9,770.55 tpd
<br />6/25/05 2,246.19 tpd 7/02/05 1,977.20 tpd 7/09/05 3,696.65 tpd 7/16/05 3,804.62 tpd 7/23/05 5,887.12 tpd
<br />Between 6/20/05-7/23/05, the tonnage of waste received exceeded the permitted maximum tonnabe every day except
<br />6/25/05, 7/01/05, 7/02/05, 7/04/05, 7/09/05, 7/16/05 and 7/23/05.
<br />a. The amount to waste received at this facility shall not exceed the permitted maximum tonnage listed in the Solid Waste Facility
<br />Permit (SWFP).
<br />b. The increase in tonnage received at this facility constitutes a significant change in the operation. All significant change in the
<br />DISTRIBUTION: Top - CIWMB Middle - EA Bottom - Operator
<br />V. :-:A:::NA:
<br />PRC 440G4(a) - SIGNIFICANT CHANGE
<br />X
<br />PRC 44014(b) - OPERATOR COMPLIES
<br />WITH TERMS & CONDITIONS OF PERMIT
<br />X
<br />21600 - REPORT OF DISPOSAL SITE INFORMATION
<br />X
<br />21640 - REVIEW OF PERMITS
<br />18223.6 -DISPOSAL FACILTY PLAN - INERTS
<br />LOCATION RESTRICTIONS::
<br />20270 -AIRPORT SAFETY
<br />OPERATING:CRITERIA
<br />20510 - DISPOSAL SITE RECORDS
<br />20515 - MSWLF UNIT RECORDS
<br />20517 - DOCUMENT APPROVALS/REQUIREMENTS
<br />20520 - SIGNS
<br />200530 - SITE SECURITY
<br />20540 - ROADS
<br />20550 - SANITARY FACILITIES
<br />20560 - DRINKING WATER SUPPLY
<br />20570 - COMMUNICATIONS FACILITIES
<br />20580 - LIGHTING
<br />PERSONNEL
<br />20590 - PERSONNEL HEALTH & SAFETY
<br />X
<br />20610 - TRAINING
<br />20615 - SUPERVISION
<br />20620 - SITE ATTENDANT
<br />CONEINEf3:UNL0ADING
<br />20630 - CONFINED UNLOADING
<br />SPREAbINGICOMPACTING V A ; NA:
<br />20640 - SPREADING/COMPACTIN 3
<br />20650 - GRADING OF FILL SURFACES
<br />20660 - STOCKPILING
<br />DAIGY:& INTERMEDIATE COVER
<br />20670 -AVAILABILITY OF COVER :!ATERIAL
<br />20680 - DAILY COVER X
<br />20690 - ALTERNATIVE DAILY CO3=-R X
<br />20695 -PERFORMANCE STANDARDS
<br />20700 - INTERMEDIATE COVER
<br />NAN00% EQUIPMENT & MAINTENANCE
<br />20710 - SCAVENGING/SALVAG'":3 STORAGE
<br />20720 - NON -SALVAGEABLE ITE" S
<br />20730 -VOLUME REDUCTION. EN ERGY RECOVERY
<br />20740 - EQUIPMENT
<br />20750 - SITE MAINTENANCE X
<br />.......................
<br />CONTROLS
<br />20760 - NUISANCE CONTROL
<br />20770 - ANIMAL FEEDING
<br />20780 - OPEN BURNING/BURNING'NASTES
<br />20790 - LEACHATE CONTROL
<br />20800 - DUST CONTROL
<br />20810 -VECTOR AND BIRD CONTROL
<br />20820 - DRAINAGE & EROSION CONTROL X
<br />20830 - LITTER CONTROL
<br />20840 - NOISE CONTROL
<br />20860 -TRAFFIC CONTROL
<br />CONTROL$ y:: A .:NA
<br />20870 -HAZARDOUS WASTES X
<br />20880 - MEDICAL WASTES
<br />20890 - DEAD ANIMALS
<br />20900 - AIR CRITERIA
<br />............................................
<br />GAS:MONI TORING A CONTROL:
<br />20918 - EXEMPTIONS
<br />20919 - GAS CONTROL
<br />20919.5 - EXPLOSIVE GASES CONTROL X
<br />............................................
<br />21780 - SUBMITTAL CLOSURE PLANS
<br />17351 - FIRE PREVENTION MEASURES
<br />17352 - FACILITY ACCESS & SECURITY
<br />17353 - VECTOR CONTROL
<br />17354 - STORAGE OF WASTE TIRES
<br />17355 - STORAGE/DISPOSAL OF WASTE TIRES
<br />17356 - INDOOR STORAGE
<br />17388(m) - ACCEPTS ONLY TYPE A
<br />17388.4(d) - CLOSUREIPOSTCLOSURE
<br />17388.4(e) - FINANCIAL ASSURANCE REQ
<br />17388.4 - DISPOSAL REPORTING RECORDS
<br />17388.4(i) - SCALES
<br />17388.4 THREE STRIKES
<br />...........
<br />CONS7RUGTION &:DEMOLITION DEBRIS ::::::::::::: >:
<br />17388(c) - ACCEPTS ONLY C&D WASTE
<br />17388.5(a) - DISPOSAL REPORTING RECORDS
<br />,17388.5(b) - SCALES
<br />UUMMEN 15 USE FUKM UIwMU 3 FUK AUDI I WINAL JrAl.c
<br />Conducted monthly routine inspection at the above facility. The followings were noted:
<br />1. All violations and some of the area of concern noted on the 6/24/05 inspection report still exist.
<br />2. Violation: PRC44004 The tonnage of the waste received/accepted at this facility exceeded the permitted maximum tonnage of 8668 tons per day.
<br />The tonnage of waste received at this facility were as following: (tpd = tons per day)
<br />6/20/05 9,652.03 tpd 6/27/05 9,042.58 tpd 7/04/05 2,788.00 tpd 7/11/05 9,595.51 tpd 7/18/05 9,138.02 tpd
<br />6/21/05 10,048.09 tpd 6/28/05 9,716.02 tpd 7/05/05 8,761.70 tpd 7/12/05 9,541.62 tpd 7/19/05 10,319.79 tpd
<br />6/22/05 9,792.43 tpd 6/29/05 10,214.70 tpd 7/06/05 9,124.75 tpd 7/13/05 9,637.37 tpd 7/20/05 10,281.57 tpd
<br />6/23/05 8,947.15 tpd 6/30/05 10,295.96 tpd 7/07/05 9,437.15 tpd 7/14/05 10,561.66 tpd 7/21/05 9,381.76 tpd
<br />6/24/05 8,848.47 tpd 7/01/05 7,932.74 tpd 7/08/05 8,861.99 tpd 7/15/05 9,134.62 tpd 7/22/05 9,770.55 tpd
<br />6/25/05 2,246.19 tpd 7/02/05 1,977.20 tpd 7/09/05 3,696.65 tpd 7/16/05 3,804.62 tpd 7/23/05 5,887.12 tpd
<br />Between 6/20/05-7/23/05, the tonnage of waste received exceeded the permitted maximum tonnabe every day except
<br />6/25/05, 7/01/05, 7/02/05, 7/04/05, 7/09/05, 7/16/05 and 7/23/05.
<br />a. The amount to waste received at this facility shall not exceed the permitted maximum tonnage listed in the Solid Waste Facility
<br />Permit (SWFP).
<br />b. The increase in tonnage received at this facility constitutes a significant change in the operation. All significant change in the
<br />DISTRIBUTION: Top - CIWMB Middle - EA Bottom - Operator
<br />
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