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STATE OF CALIFORNIA Disposal Facility Inspection Report CALIFORNIA INTEGRATED WASTE <br /> CIWMB 52(Rev.2/04) MANAGEMENT BOARD <br /> Enforcement Agency: Page I of I <br /> ...... 'DA <br /> TIME IN TIME OUT INSPECTION TIME <br /> ........... <br /> ..................... .... ..... ....... <br /> ......................... <br /> ............... <br /> ... . ......... ................ .......... <br /> 05... ....... <br /> ........... ................ ... <br /> ....... ............... .................... ............. <br /> ........... <br /> .............................. <br /> ............................... ... ...... .................................... <br /> RECEIVED BY(OPERATOR) <br /> FACILITY NAME Forward Landfill Mailed on May 4,2005 <br /> OWNER <br /> FACILITY LOCATION 9999 South Austin Road, Manteca, CA Forward Incorporated <br /> INSPECTOR INSPECTOR SIGNATURE ALSO PRESENT <br /> Keith Kennedy,CIWMB Please see the enclosed focused inspection <br /> I report. <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOUR&9-CME(PRC),AND TITLE 14 ANDnnE 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=AREA OF CONCERN NA=NOT APPLICABLE <br /> .... ................ ......... ................................... <br /> RA <br /> .......................................... <br /> ... <br /> PRC 44004(a)-SIGNIFICANT CHANGE X 20640-SPREADING/COMPACTING 20870-HAZARDOUS WASTES <br /> PRC 44014(b)-OPERATOR COMPLIES X 20650-GRADING OF FILL SURFACES 20880-MEDICAL WASTES <br /> WITH TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20890-DEAD ANIMALS <br /> 21600-REPORT OF DISPOSAL SITE INFORMATION X 20900-AIR CRITERIA <br /> . <br /> .......................... ....... ........ <br /> ...... .. .... <br /> 21640-REVIEW OF PERMITS 20670-AVAILABILITY OF COVER MATERIAL <br /> 18223.6-DISPOSAL FACILTY PLAN-INERTS 20680-DAILY COVER 20918-EXEMPTIONS <br /> 20690-ALTERNATIVE DAILY COVER X X 20919-GAS CONTROL <br /> 20270-AIRPORT SAFETY 20695-PERFORMANCE STANDARDS 20919.5-EXPLOSIVE GASES CONTROL <br /> ..'............ .............. <br /> ......... ............. ....... ...................................... <br /> 20700-INTERMEDIATE COVER <br /> ................ <br /> 20510-DISPOSAL SITE RECORDS 21780-SUBMITTAL CLOSURE PLANS <br /> ............. <br /> ........... ....... <br /> 20515-MSWLF UNIT RECORDS 20710-SCAVENGING/SALVAGING/STORAGE —— TIRES ..'.*. . <br /> 20517-DOCUMENT APPROVALSIREQUIREMENTS 20720-NON-SALVAGEABLE ITEMS 1 17351-FIRE PREVENTION MEASURES <br /> 20520-SIGNS 20730-VOLUME REDUCTIONIENERGY RECOVERY <br /> 1 17352-FACILITY ACCESS&SECURITY <br /> 1 <br /> 20530-SITE SECURITY 20740-EQUIPMENT 17353-VECTOR CONTROL <br /> 20540-ROADS 20750.SITE MAINTENANCE 17354-STORAGE OF WASTE TIRES <br /> ..........I.......... .—............. <br /> ........... .. ................ <br /> 20550-SANITARY FACILITIES ................. <br /> ................ 17355-STORAGE/DISPOSAL OF WASTE TIRES <br /> 20560-DRINKING WATER SUPPLY 20760-NUISANCE CONTROL 17356-INDOOR STORAGE <br /> ....................... <br /> ........ ...... <br /> 20570-COMMUNICATIONS FACILITIES 20770-ANIMAL FEEDING MEAT <br /> 20580-LIGHTING 20780-OPEN BURNING/BURNING WASTES 17388(m)-ACCEPTS ONLY TYPE A <br /> .................. <br /> ...... ........ <br /> ...... ............... <br /> P�ktOWEC- - .... .... :::::] 20790-LEACHATE CONTROL 17388.4(d)-CLOSUREIPOSTCLOSURE <br /> .............. <br /> 20590-PERSONNEL HEALTH&SAFETY 20800-DUST CONTROL 17388.4(e)-FINANCIAL ASSURANCE REQ <br /> 20610-TRAINING 20810-VECTOR AND BIRD CONTROL 17388.4(g)-DISPOSAL REPORTING RECORDS <br /> 20615-SUPERVISION 20820-DRAINAGE&EROSION CONTROL 17388.4(i)-SCALES <br /> 20620-SITE ATTENDANT 20830-LITTER CONTROL 17388.4 0)THREE STRIKES <br /> .......... -W& Ai6h:btBR <br /> 20840 NOISE CONTROL i�bWtf ib4ibEM6L <br /> 120630-CONFINED UNLOADING -TRAFFIC CONTROL Et 17388(c) -ACCEPTS ONLY C&D WASTE <br /> 17388.5(a)-DISPOSAL REPORTING RECORDS <br /> 117388,5(b)-SCALES <br /> COMMENTS USE FORM CIWMB 3 FOR ADDITIONAL SPACE) <br /> Please see the enclosed California Integrated Waste Management Board focused inspection report for details regarding the <br /> area of concern for Section 20686- Beneficial Reuse and additional information on the above noted violations and area of <br /> concern. <br /> DISTRIBUTION: Top-CIWMB Middle-EA Bottom-Operator <br />