Laserfiche WebLink
STATE OF CALIFORNIA Disposal Facility Inspection Report CALIFORNIA INTEGRATED WASTE <br />CIWMB 52 (Rev. 2104) MANAGEMENT BOARD <br />Fnfnrramant Gnanry San 1-nin rnnnty Fnvirnnmanfal 14aalfh nanarfmant Pana 1 of A <br />::: FAGIL}TY FILE NUMBER:I:UNIT 11 :::::::: <br />.:::INSPECTION <br />DATE ::: •:: •: •: •:: •:: <br />TIME IN <br />INSPECTION TIME <br />X <br />:...:LOCALGL:STATE:-4S:::::. <br />::::::MM D>7::::::::::::yN <br />21600 - REPORT OF DISPOSAL SITE INFORMATION <br />X <br />3...... AA ::::...........: 1:.:.::::.:.::.:..::•:•:::::::::::::::::::::::::::::::: <br />...........................•.•..•..•.•.... <br />..•...•. <br />' :•:::::::::::::::: : <br />TIME OU <br />................................................. <br />LOCATION RESTRICTIONS: >........... <br />>::« <br />REC Y (0 RATOR) <br />FACILITY NAME Forward Inc <br />................................................. <br />OPERATING: CRITERIA::::: :::' .............. <br />................................................. <br />20510 - DISPOSAL SITE RECORDS <br />X <br />TJVINE FV' If - <br />FACILITY LOCATION 9999 S. Austin Rd., Manteca, CA <br />i <br />INSPECTOR INSPECTOR %GWURE <br />ALSO PRESENT <br />Ted Tasio oulos <br />Robert McClellon <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABL CTION OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS (5THERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />................................................. <br />PPRMITS:::::::::::::::V::A::NA <br />................................................. <br />::V ::-A:< NA: <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />X <br />PRC 44014(b) - OPERATOR COMPLIES <br />X <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 />X <br />................................................. <br />LOCATION RESTRICTIONS: >........... <br />>::« <br />20270 - AIRPORT SAFETY <br />................................................. <br />OPERATING: CRITERIA::::: :::' .............. <br />................................................. <br />20510 - DISPOSAL SITE RECORDS <br />X <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />X <br />20550 - SANITARY FACILITIES <br />: . <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />................................................. <br />PEA$O.NNEk:::::::::::::::......::.::::: <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 - TRAINING <br />20615 - SUPERVISION <br />X <br />20620 - SITE ATTENDANT <br />CONFINED UNLOADING:-:-:-:-:-:-:-:-: ..................::::< <br />: : <br />20630 - CONFINED UNLOADING <br />................................................ <br />SPREADINGICOMPACTING:::' >:::::« <br />................................................ <br />::V ::-A:< NA: <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />X <br />20660 - STOCKPILING <br />................................................ <br />20670 - AVAILABILITY OF COVER MATERIAL <br />20680 - DAILY COVER <br />X <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />............ ..... ........ I ......... ............. <br />HANDLING; EQUIPMENT&MAINTENANCE: :::::::::::::::: <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />................................................. <br />CONTROLS :........... •............................ <br />................................................. <br />: . <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780 - OPEN BURNING/BURNING WASTES <br />20790 - LEACHATE CONTROL <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL <br />20820 - DRAINAGE & EROSION CONTROL <br />X <br />20830 - LITTER CONTROL <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL <br />............................................. <br />CONTROLS'-*-*-*-'-'-*-*-*-'-*-*-'-'-' <br />............................... <br />20870 - HAZARDOUS WASTES I I X <br />20880 -MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />............................................. <br />GAS MONiTOR1NGACONTROL :::::::::::::::::::::: <br />20918 -EXEMPTIONS <br />20919 - GAS CONTROL X <br />20919.5 - EXPLOSIVE GASES CONTROL X <br />............................................. <br />................ <br />............................................. <br />21780 - SUBMITTAL CLOSURE PLANS <br />TIRES: <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 />............................................. <br />17388(m) - ACCEPTS ONLY TYPE A <br />17388.4(d) - CLOSURE/POSTCLOSURE <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 />17388(c) -ACCEPTS ONLY C&D WASTE <br />17388.5(a) -DISPOSAL REPORTING RECORDS <br />17388.5 b - SCALES <br />COMMENTS USE FORM CIWMB 3 FOR ADDITIONAL SPACE <br />Conducted monthly routine inspection on this date at the above facility. The following was noted: <br />1. Violation: PRC 44004(a) Significant Change - The tonnage of the waste received/accepted at this facility exceeded the permitted maximum <br />tonnage of 8668 tons per day (tpd). The tonnage of waste received at this facility were as follows: <br />7/25/05 7727.81 tpd 8/01/05 8472.54 tpd 8/08/05 8828.53 tpd 8/15/05 9225.13 tpd 8/22/05 8872.15 tpd <br />7/26/05 6457.72 tpd 8/02/05 9276.98 tpd 8/09/05 9370.53 tpd 8/16/05 9524.96 tpd 8/23/05 9520.55 tpd <br />7/27/05 8280.73 tpd 8/03/05 10361.04 tpd 8/10/05 9674.64 tpd 8/17/05 10164.97 tpd 8/24/05 9530.16 tpd <br />7/28/05 8616.32 tpd 8/04/05 9148.98 tpd 8/11/05 8999.57 tpd 8/18/05 8143.03 tpd <br />7/29/05 7247.71 tpd 8/05/05 9214.40 tpd 8/12/05 9200.93 tpd 8/19/05 9858.39 tpd <br />7/30/05 3585.34 tpd 8/06/05 5239.93 tpd 8/13/05 6338.11 tpd 8/20/05 6172.57 tpd <br />Between 7/25/05 - 8/24/05, the tonnage of waste received exceeded the permitted maximum tonnage every day except: <br />7/25/05, 7/26/05, 7/27/05, 7/28/05, 7/29/05, 7/30/05, 8/06/05, 8/13/05, 8/18/05, and 8/20/05. <br />a. The amount of waste received at this facility shall not exceed the permitted maximum tonnage listed in the Solid Waste Facility Permit. <br />b. The increase in tonnage received at this facility constitutes a significant change in the operation. All significant changes in the <br />operation requires prior approval from LEA and concurrence from the Board. <br />c. Also see inspection report dated 4/20/05, 5/25/05, 6/24/05, and 7/27/05 for previous violation of this section. <br />DISTRIBUTION: Top - CIWMB Middle • EA Bottom • Operator <br />