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. 0, <br />STATE OF CALIFORNIA <br />CIWM8 52 (Rev. 2/04) <br />Cnfn .—f Anenw- <br />Disposal Facility Inspection Report <br />Sen 1--d. r—m. Fnv Dotal Haalth nana tmant <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENTBOARD <br />Pana 1 of d <br />[T#.. <br />FACILrrY. F. ILE- NU.NIIBER.1914:TIME <br />PROGRAM CODE :. <br />PRC 44004(a) -SIGNIFICANT CHANGE <br />INSPECTION DATE <br />PRC 44014(b) - OPERATOR COMPLIES <br />INSPECTION TIME <br />IN 5:30AM <br />WITH TERMS & CONDITIONS OF PERMIT <br />LOCAL,=L:STATE=S: <br />MM.:.DD:. <br />x <br />YY: <br />9/19/05 9,624.31 tpd <br />OOt... 'L : ' . . <br />L <br />� <br />39... <br />08 <br />TIME <br />ME Otjj <br />OPERATING CRITERIA ' ::. . <br />2C510 - DISPOSAL SITE RECORDS <br />RECE) EDB (OPERATOR),' <br />FACILITY NAME Forward Inc. <br />2C517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />2C530 - SITE SECURITY <br />2f 540 - ROADS <br />X <br />OWNE ' <br />FACILITY LOCATION 9999 S. Austin Rd, Manteca, Ca <br />t <br />20570 - COMMUNICATIONS FACILITIES <br />J <br />INSPECTOR <br />INSPECTOR S(G <br />TUE <br />2 .`.90 -PERSONNEL HEALTH &SAFETY <br />ALSO PRESENT <br />Michael Kith <br />L <br />X <br />20620 - SITE ATTENDANT <br />Robert McClellon <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTION O DIVISION 30 OF -HE <br />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'. %ITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />P€RMir3 <br />V.: A:: NA <br />PRC 44004(a) -SIGNIFICANT CHANGE <br />X <br />PRC 44014(b) - OPERATOR COMPLIES <br />9/16/05 9,113.45 tpd 9/23/05 8,81.21 tpd <br />WITH TERMS & CONDITIONS OF PERMIT <br />X- <br />21600 - REPORT OF DISPOSAL SITE INFORMATION <br />x <br />21640 - REVIEW OF PERMITS <br />9/19/05 9,624.31 tpd <br />18223.6 -DISPOSAL FACILTY PLAN - INERTS <br />9/13/05 9,102.01 tpd <br />LOCATION RESTRICTIONS <br />X <br />20270 - AIRPORT SAFETY <br />9/21/05 8,743.45 tpd <br />OPERATING CRITERIA ' ::. . <br />2C510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />2C517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />2C530 - SITE SECURITY <br />2f 540 - ROADS <br />X <br />2x550 - SANITARY FACILITIES <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />X <br />PERSONNEL'' <br />2 .`.90 -PERSONNEL HEALTH &SAFETY <br />20610 -_TRAINING <br />20615 - SUPERVISION <br />X <br />20620 - SITE ATTENDANT <br />CONFINED.UNCOADiNG . <br />2':630 - CONFINED UNLOADING <br />SP.READINGIGOMPACTING <br />' V A NA <br />20640 - SP_READING/COMPACT.NG <br />9/02/05 8,177.67 tpd <br />20650 - GRADING OF FILL SUR --ACES <br />9/16/05 9,113.45 tpd 9/23/05 8,81.21 tpd <br />20660 - STOCKPILING <br />9/10/05 4,532.47 tpd <br />DAILY :&.1NTERMEOIATE COVER <br />9/05/05 4,655.28 tpd <br />20670 - AVAILABILITY OF CO`. ER MATERIAL <br />9/19/05 9,624.31 tpd <br />20680 - DAILY COVER <br />9/13/05 9,102.01 tpd <br />20690 - ALTERNATIVE DAILY CCVER <br />X <br />20695 - PERFORMANCE STANCARDS <br />9/21/05 8,743.45 tpd <br />20700 - INTERMEDIATE COVER <br />HANDLING, EQUIPMENT &'MAINTENANCE <br />20710 - SCAVENGING/SALVAG NG/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION ENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />X <br />CONTROLS:: <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 />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 previous inspection report still exist. <br />CONTROLS <br />20870 -HAZARDOUS WASTES X <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 -AIR CRITERIA <br />GAS:MONRORING A CONTROL: <br />20918 -EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GASES CONTROL X <br />CLOSURE <br />21780 - SUBMITTAL CLOSURE PLANS <br />........... <br />RES:: <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 />INERt;DEBRIS:::... . <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 />CONSTRUCTION &:DEMOLITION-0EBRIS <br />17388(c) - ACCEPTS ONLY C&D WASTE <br />17388.5(a) - DISPOSAL REPORTING RECORDS <br />17388.5 b - SCALES <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 />9/01/05 9,197.87 tpd <br />9/08/05 10,309.49 tpd <br />9/15/05 9,909.92 tpd 9/22/05 9670,70 tpd <br />9/02/05 8,177.67 tpd <br />9/09/05 10,406.75 tpd <br />9/16/05 9,113.45 tpd 9/23/05 8,81.21 tpd <br />9/03/05 4,746.76 tpd <br />9/10/05 4,532.47 tpd <br />9/17/05 3,356.13 tpd 9/24/05 3,152.87 tpd <br />9/05/05 4,655.28 tpd <br />9/12/05 7,995.82 tpd <br />9/19/05 9,624.31 tpd <br />9/06/05 9,283.45 tpd <br />9/13/05 9,102.01 tpd <br />9/20/05 9,221.56 tpd <br />9/07/05 9,847.54 tpd <br />9/14/05 9,3201.61 tpd <br />9/21/05 8,743.45 tpd <br />Between 9/01/05-9/24/05, the tonnage of waste received exceeded the permitted maximum tonnabe every day except <br />9/02-9/05/05, 9/10-9/12/05, 9/17/05, 9/17/05, 9/24/05. <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 />