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a � n a A Site Location: Forward Landfill-Compost Facility 9999 South Austin Road,Manteca,CA 95336 Date: 5l�jf'Z�aS Time: Zo®� ^ Inspected By: �/Jrwu Inspection QuarterlYear: 02. a ZS Current Weather Conditions(approx.temp.,precipitation,etc.): (�� -" ! W ra For the Unit: 1.Evidence of areas of deficiency such as cracking or subsidence in the working surfaces? Yes No If yes,describe: 2.Evidence of ponded water at any point on the facility(show on map)? Yes Q If yes,describe: 3.Any maintenance events during the last quarter?Yes No If yes,describe: 4.Evidene of odors:presence or absence,characterization,source,and distance of travel from source? Yes No If yes,describe: 5.Evidence of erosion and/or of day-lighted refuse? Yes No If yes,describe: Along the Perimeter of the Unit: 1.Evidence of liquid leaving or entering the Unit,estimated size of affected area,and flow rate(show on map)? Yes 0 If yes,describe: 2.Evidence of erosion and/or of day-lighted refuse? Yes No If yes,describe: 3.Drainage system? es No rJI L I / / If yes,describe: All u l [pwl vt( l;f f ! Wastewater Management System: 1.Evidence of areas of deficiency(i.e.pond liner,storage tank construction,municipal wastewater connection points)? Yes No If yes,describe: 2.Evidene of odors:presence or absence,characterization,source,and distance of travel from source? Yes No If yes,describe: 3.Total volume of wastewater and/or solids being stored: -detention pond Stores Composting run-off 4.Available capacity: 20 feet of freeboard (reading from 5/30, graph in Appendix G) 5.volume of wastewater treated/discharged over quarter: WF4: -composting run-off water is not treated 6.Was any wastewater disposed of at a separate wastewater treatment facility? Yes No If yes,describe and detail volume: Compost Facility Inspecl'an CheckGsl_Quanerly-Annual 1/2