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.7 <br />STATE OF CALIFORNIA <br />CIWMB 52 (Rev. 2104) <br />Disposal Facility Inspecflon Report <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENTBOARD <br />P.— 1 of It <br />..•. F.ACILITY.FILE NUMBER I UNIT:#. " . '< : <br />.. -:PROGRAM CODE::::::.: <br />......... ......... <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />>.INSPEGTION DATE. ' ' ::::«< .. <br />....... .TIME <br />IN 5:30AM <br />INSPECTION TIME <br />WITH TERMS & CONDITIONS OF PERMIT <br />!•iLOOAI?LiSTATE=S::::• <br />::< >MM ::::::::< <br />: DA >: ilii:::: YY:...;. <br />21640 - REVIEW OF PERMITS <br />10/22/05 3,992.68 tpd <br />TIME T <br />::39:: -:AA: ::-=:: 0015::::1:::::::: <br />::::::::::::::::::::::::::::::•.:.....:::::..:::::::::::..:::: <br />' <br />20270 -AIRPORT SAFETY <br />/. <br />....... . <br />L :.:..:.:....:.:...: <br />: ; :10::::::::::::?p:. <br />.. ..05.... <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALSIREQUIREMENTS <br />20520 - SIGNS <br />RE BY ERATOR) <br />FACILITY NAME Forward Inc. <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />'OWNER <br />FACILITY LOCATION 9999 S. Austin Rd, Manteca, Ca <br />20590 - PERSONNEL HEALTH & SAFETY <br />INSPECTOR <br />INSPE T R S <br />NATURE <br />ALSO PRESENT <br />Michael Kith <br />I i <br />20630 - CONFINED UNLOADING <br />Robert McClellon <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE S ONS 6F DIVISION 30 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 OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AHLA Ur cUNUtKN NA = NU I Ar1•u1,At5Lt <br />p6NMftS.. ' :::: ' :. "< <br />V: ':A :::NA' <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />X <br />PRC 44014(b) - OPERATOR COMPLIES <br />10/19/05 9,920.69 tpd 10/26/05 9,349.69 tpd <br />WITH TERMS & CONDITIONS OF PERMIT <br />X X <br />21600 - REPORT OF DISPOSAL SITE INFORMATION <br />X <br />21640 - REVIEW OF PERMITS <br />10/22/05 3,992.68 tpd <br />18223.6 -DISPOSAL FACILTY PLAN - INERTS <br />..............: <br />LOCATION RESTRICTIONS::::::' :::: <br />20270 -AIRPORT SAFETY <br />.............................. ................. <br />OPERATING:CRITERIA ::::::::::: <br />?0510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALSIREQUIREMENTS <br />20520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />............... <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 - TRAINING <br />20615 - SUPERVISION <br />20620 - SITE ATTENDANT <br />CONFINED:UNLOADING::::: ::::::::::::: <br />20630 - CONFINED UNLOADING <br />3 FOR ADDITIONAL SPACE) <br />le inspection at the above <br />BPREADING140MErA4TkNG < .� ' _ <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />................................................ <br />20670 - AVAILABILITY OF COVER MATERIAL <br />20680 - DAILY COVER <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />HANDWNG �QUIpMERT: NtAtNtBNANG ??; <br />20710 - SCAVENGING/SALVAGINGISTORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />................................................ <br />CON7ROk3: <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 />20830 - LITTER CONTROL <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL X <br />were noted: <br />1. All violations and some of the area of concern noted on the previous inspection report still exist. <br />QN .Nt! <br />20870 -HAZARDOUS WASTES X <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />GAS:MONITORING:B CONTROL: <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL I X <br />20919.5 - EXPLOSIVE GASES CONTROL X <br />............................................ <br />CLOSURE:::::• ::::::::::::::::::::::::::::::::: <br />21780 - SUBMITTAL CLOSURE PLANS <br />Tl <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 />.............................................. <br />INERT:4t 6R1S . . . <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 />CONSTRUCTION&:DEMOLITION DEBRIS <br />17388 c - ACCEPTS ONLY C&D WASTE <br />117388.5(a) - DISPOSAL REPORTING RECORDS <br />17388.5 b - SCALES <br />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 />10/03/05 9,156.15 tpd <br />10/17/05 9,886.90 tpd 10/24/05 8,998.43 tpd <br />10/04/05 7,683.64 tpd <br />10/18/05 9,735.19 tpd 10/25/05 8,927.84 tpd <br />10/05/05 8,563.42 tpd <br />10/19/05 9,920.69 tpd 10/26/05 9,349.69 tpd <br />10/06/05 8,414.63 tpd. <br />10/20/05 10,340.13 tpd <br />10/07/05 8,843.73 tpd <br />10/21/05 9,768.22 tpd <br />10/08/05 3,031.21 tpd <br />10/22/05 3,992.68 tpd <br />Between 10/01/05-10/26/05, the tonnage of waste received exceeded the permitted maximum tonnage on 10/03/05, 10/07/05, <br />10/17-10/21/05, 10/24-10/26/05. <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 Z Middle - EA / Bottom - Operator <br />