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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 4 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Michael Kith <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 07/27/05 OPERATOR G <br /> COMMENTS: <br /> 2. Continued: <br /> operation requires prior approval from LEA and concurrence from the Board. <br /> c. Also see inspection report dated 4/20/05,5/25/05 and 6/24/05 for previous violation of this <br /> section. <br /> 3. Violation: PRC 44014(b) The tonnage of waste received/accepted at this facility exceeded the permitted <br /> maximum tonnage of 46,080 tons per week,not exceeding 8668 tons per day. The weekl% tonnage received at this <br /> facility was as following: <br /> The week of 6/20/05 49,534.36 tons <br /> The week of 6/27/05 49,179.20 tons <br /> The week of 7/04/05 42,670.24 tons <br /> The week of 7/11/05 52,275.40 tons <br /> The week of 7/18/05 54,778.81 tons <br /> Between 6/20/05 and 7/23/05,the week tonnage received at this facility exceeded the permitted maximum tonnage <br /> every week except the week of 7/04/05. Also see item 2 for the daily tonnage that also exceeded the permitted <br /> maximum tonnage. <br /> a. The amount of waste received at this facility shall not exceed the permitted maximum tonnage of <br /> 46,080 tons per week, not exceeding 8,668 tons per day. <br /> b. Also see inspection dated 4/20/05,5/25/05 and 6/24/05 for previous violation of this section. <br /> 4. Violation: T27CCR21600 RDS1 has not been amended to include information listed in <br /> T27CCR21600(b)(6)(B),the ADC usage and waste to cover ratio. <br /> a. Submit application to amend RDSI to include the above information to LEA. <br /> b. Also see inspection dated 4/20/05, 5/25/05 and 6/24/05 for previous violation of this section. <br /> 5. AC T27CCR20590 The truck drivers were not wearing safety equipment,vest or/and hardhat, <br /> while working outside the vehicle near active face area. <br /> a. Ensure that all personnel onsite wear safety vest,hard hat and other safety equipment. <br /> b. Also see inspection dated 4/20/05, 5/25/05 and 6/24/05 for previous area of concern of this section. <br /> *6. AC T27CCR20680 Ash was not overed. ^ <br /> DATE:--- <br /> INSPECTOR SIGNATURE: % <br />