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STATE OF CALIFORNIA Disposal Facility Inspection Report CALIFORNIA INTEGRATED WASTE
<br /> CI'NMB 52(Rev.2 04) MANAGEMENT BOARD
<br /> ,dilil'-iforcement Agency: San Joaquin County Environmental Health Department Pae 1 of 4
<br /> FACIL(T f FILE NUMBER l 11NR fE :PROGRAM CODE -_\SPEC T ON DATE INSPECTION TIME
<br /> FILE NUMB...... TIME IN 5:30AM
<br /> LOCAL oL.STATE-S Mht: DD YY
<br /> 39
<br /> 07 27. »' OS
<br /> ..TIME 0 T
<br /> R ED (OPE )
<br /> FACILITY NAME Forward Inc.
<br /> 'DVfNE
<br /> FACILITY LOCATION 9999 S.Austin Rd,Manteca,Ca
<br /> INSPECTOR INSPECT R SIGNATURE ALSO PRESENT
<br /> Michael Kith 1 )11/1AV-I w� Robert McClellon
<br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE ECTIONS OF DIVISION?G C=--?=_5_C=ESOURCES CODE(PRG).ANO TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATION(CCR).
<br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKEC'1•-- \E CF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE
<br /> PERMITS V: A':-NA: SPREADINGICOMPACTING ':V A M CONTROLS �! 'A':NA
<br /> PRC 440040)-SIGNIFICANT CHANGE X 20640.SPREADINGtCOMPAC - 20870:HAZARDOUS WASTES - X
<br /> FRC 44014(b)-OPERATOR COMPLIES 20650.GRADING OF FILL Sl:= a_E= 20880-MEDICAL WASTES
<br /> :`LITH TERMS&CONDITIONS OF PERMIT X 20660-STOCKPILING 20890.DEAD ANIMALS
<br /> ......... ........
<br /> 21600-REPORT OF DISPOSAL SITE INFORMATION X DAILY&INTERMEDIATE COVER '''''' - ::<>::
<br /> 20900-AIR CRITERIA
<br /> 21640-RE 11 E'N OF PERMITS 20670-AVAILABILITY OF CO.E"'= E=-_ GAS:MONITORINGA CONTROL: >::::::: :::%:'
<br /> 13223.6-DISPOSAL FACILTY PLAN-INERTS 20680-DAILY COVER X 20918.EXEMPTIONS
<br /> LOCATION RESTRICTIONS 20690-ALTERNATIVE DAILY C,._ x 20919-GAS CONTROL
<br /> 20270-AIRPORT SAFETY 20695-PERFORMANCE S?= -==_: 20919.5.EXPLOSIVE GASES CONTROL I X1 I
<br /> ... . . ....... . . . ... . . . .... . ..................
<br /> OPERATING CRITERIA:: 20700•INTERMEDIATE CO',E=,
<br /> 20510•DISPOSAL SITE RECORDS HANDLING,EQUIPMENT&M !,N`4ANCc .:::::;:::::: 21780-SUBMITTAL CLOSURE PLANS
<br /> CLOS .. PLAN....... .... .......
<br /> 20515-MS'WLF UNIT RECORDS 20710-SCAVENGING,SALVA-'.-
<br /> 20517-DOCU.tENT APPROVALS/REOUIREMENTS 20720-NON-SALVAGEABLE "E':'- 17351-FIRE PREVENTION MEASURES
<br /> 20520-SIGNS 20730-VOLUME REDUCTIO>,E',E°- F°:OVERY 17352-FACILITY ACCESS&SECURITY
<br /> 530•SITE SECURITY 20740-EQUIPMENT 17353-VECTOR CONTROL
<br /> 20540-RGADS 20750-SITE MAINTENANCE X 17354-STORAGE OF WASTE TIRES
<br /> 205=0-SANITARY FACILITIES CONTROLS:w. 17355-STORAGE/DISPOSAL OF WASTE TIRES
<br /> Aift-0•DRINKING WATER SUPPLY 20760•NUISANCE CONTROL 17356-INDOOR STORAGE
<br /> ... . . . .. . .. . . . .. .. . . . . . . . . . . . .. ..... .. .....
<br /> COMMUNICATIONS FACILITIES 20770-ANIMAL FEEDING INERT:QM6 IS::
<br /> 20580-LIGHTING 20780.OPEN BURNING:BUR`,',-:,=5'ES 17388(m)-ACCEPTS ONLY TYPE A
<br /> PERSONNEL 20790•LEACHATE CONTROL 17388.4(d)-CLOSUREIPOSTCLOSURE
<br /> 20590-PERSONNEL HEALTH&SAFETY X 20800-C'JST CONTROL 17388.4(e).FINANCIAL ASSURANCE REQ
<br /> 20610-TRAINING 20810-VECTOR AND BIRD CC',-::- 17388.4 -DISPOSAL REPORTING RECORDS
<br /> 20615-SUPERVISION 20820-DRAINAGE&EROSIC::-','30L X 17388 4(i)-SCALES
<br /> 20620-SITE ATTENDANT 20830.LITTER CONTROL 17388.4 ' THREE STRIKES
<br /> CONFINED UNLOADING 20840-NOISE CONTROL CONSTRUCTION&DEMOLITION DEBRIS
<br /> 20630-CONFiNEO UNLOADING 20860-TRAFFIC CONTP,CL 17388(c) -ACCEPTS ONLY C&O 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 at the above facility. The followings were nc:ed:
<br /> 1. AII'violations and some of the area of concern noted on the 6/24/05 inspection report still exist.
<br /> 2. Violation: PRC44004 The tonnage of the waste received/accepted at this facilit`j 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 /> 6/20/05 9,652.03 tpd 6/27/05 9,042.58 tpd 7/04!05 2.788.00 tpd 7/11/05 9,595.51 tpd 7/18/05 9,138.02 tpd
<br /> 6/21/05 10,048.09 tpd 6/28/05 9,716.02 tpd 7/05/05 5.761.70 tpd 7/12/05 9,541.62 tpd 7/19/05 10,319.79 tpd
<br /> 6/22/05 9,792.43 tpd 6/29/05 10,214.70 tpd 7/06105 9.124.75 tpd 7/13/05 9,637.37 tpd 7/20/05 10,281.57 tpd
<br /> 6/23/05 8,947.15 tpd 6/30/05 10,295.96 tpd 7/07/05 9.437.15 tpd 7/14/05 10,561.66 tpd 7/21/05 9,381.76 tpd
<br /> 6/24/05 8,848.47 tpd 7/01/05 7,932.74 tpd 7/08!05 8 861.99 tpd 7/15/05 9,134.62 tpd 7/22/05 9,770.55 tpd
<br /> 6/25/05 2,246.19 tpd 7/02/05 1,977.20 tpd 7/09;05 3 596.65 tpd 7/16/05 3,804.62 tpd 7/23/05 5,887.12 tpd
<br /> Between 6/20/05-7/23105,the tonnage of waste received exceeded the permitted maximum tonnabe every day except
<br /> 6/25/05,7/01/05,7/02/05,7/04/05,7/09/05,7/16/05 and 7 23;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-CIWM8 Middle-EA Bottom-Operator
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