Laserfiche WebLink
STATE OF CALIFORNIA Disposal Facility Inspection Report CALIFORNIA INTEGRATED WASTE <br /> CIWMB 52(Rev.2/04) MANAGEMENT BOARD <br /> Enforcement Agency: San Joaquin Cou ty Environmental Health Department Page I of 4 <br /> FAPiLlry:FI.L.E.N.U.MBER:17UNFT.#:- .1::::::::::::P.R INSP TIME IN INSPECTION TIME <br /> PGRAM.CODE:.. ....4CTIO*DATE ... ..... <br /> :LOCAL*L:STATEX S-:: <br /> :.:.:.:.:.DFf <br /> ................ TIME OUk�? <br /> ........ ...... .... . . ........... . <br /> R!ETCrY(0 RATOR) <br /> FACILITY NAME Forward Inc <br /> NE <br /> FACILITY <br /> FACILITY LOCATION 9999 S.Austin Rd.,Manteca,CA <br /> INSPECTOR INSPECTOR URE ALSO PRESENT <br /> Ted Tasiopoulos 1 Robert McClellon <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICASLPSfCTIONS_QEIaAStON--qO-F 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(5T-HERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> ......I....... .... ':A ':NX. CONTROLS' .....:.-. <br /> ::.::.V..:.:.:-.A..: <br /> . <br /> :ki <br /> PERMITS . :V::A*�RA SPREADINGICOMPAQT ........... ..... <br /> PRC 44004(a)-SIGNIFICANT CHANGE X 20640-SPREADINGICOMPACTING 20870-HAZARDOUS WASTES X <br /> PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20880-MEDICAL WASTES <br /> WITH TERMS&CONDITIONS OF PERMIT X 20660-STOCKPILING 20890-DEAD ANIMALS <br /> 21600-REPORT OF DISPOSAL SITE INFORMATION X INTERMATE:- 20900-AIR CRITERIA <br /> ................................... <br /> ................ <br /> 21640-REVIEW OF PERMITS 20670-AVAILABILITY OF COVER MATERIAL GAS MONITORING A CONTROL-: <br /> 18223.6-DISPOSAL FACILTY PLAN-INERTS 20680-DAILY COVER X 20918-EXEMPTIONS <br /> X <br /> ....... 20690-ALTERNATIVE DAILY COVER 20919-GAS CONTROL <br /> 20270-AIRPORT SAFETY 20695-PERFORMANCE STANDARDS 20919.5-EXPLOSIVE GASES CONTROL x...... <br /> ................. .................. <br /> ... .......... ............... <br /> .......... <br /> 20700-INTERMEDIATE COVER <br /> SUBMITTAL CLOSURE PLANS <br /> 20510-DISPOSAL SITE RECORDS X i 21780 <br /> ...............................CLOS ........ <br /> ........ ............. <br /> 20515-MSWLF UNIT RECORDS 20710-SCAVENGING/SALVAGING/STORAGE <br /> X <br /> L= <br /> X <br /> X <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS 20720-NON-SALVAGEABLE ITEMS 17351-FIRE PREVENTION MEASURES <br /> 20520-SIGNS 20730-VOLUME REDUCTION/ENERGY RECOVERY 17352-FACILITY ACCESS&SECURITY <br /> 20530-SITE SECURITY 20740-EQUIPMENT 17353-VECTOR CONTROL <br /> 20540-ROADS x SITE MAINTENANCE 17354-STORAGE OF WASTE TIRES <br /> 17355-STORAGE/DISPOSAL OF WASTE TIRES <br /> ........ .............. <br /> 20550-SANITARY FACILITIES ;66hik --- . - <br /> 202L.DRINKING WATER SUPPLY 20760.NUISANCE CONTROL .1735.6. INDOOR.. STORAGE <br /> .................. <br /> .................. <br /> AMOMMUNICATIONS FACILITIES 20770-ANIMAL FEEDING <br /> 20W LIGHTING 20780-OPEN BURNING/BURNING WASTES 17388(m)-ACCEPTS ONLY TYPE A <br /> .................... ......... <br /> .......... <br /> .M$0NNEL::*.`.'.*.'.'.`****-'**,*.'* - 20790-LEACHATE CONTROL 17388.4(d)-CLOSUR&POSTCLOSURE <br /> 20590-PERSONNEL HEALTH&SAFETY 20800-DUST CONTROL 17388.4(e)-FINANCIAL ASSURANCE REO <br /> 20610-TRAINING 20810-VECTOR AND BIRD CONTROL 17388.4(g)-DISPOSAL REPORTING RECORDS <br /> 20615-SUPERVISION 20820-DRAINAGE&EROSION CONTROL X 17388.4(i)-SCALES <br /> 20620-SITE ATTENDANT 20830-LITTER CONTROL 17388.4 ')THREE STRIKES <br /> ............ . .... .............. <br /> ........ 20840-NOISE CONTROL 6 OLMON OE ... <br /> .0 IQN:&DEM <br /> 120630-CONFINED UNLOADING 1 120860-TRAFFIC CONTROL 17388(c) -ACCEPTS ONLY C&D WASTE <br /> 17388.5(a)-DISPOSAL REPORTING RECORDS <br /> 11 7388.5(b)-SCALES <br /> COMMENTS USE FORM CIWMB 3 FOR ADDITIONAL SPACE) <br /> Conducted monthly routine inspection on this date at the above facility. The following was noted: <br /> 1. Violation: PRC 44004(a)Significant Change-The tonnage of the waste received/accepted at this facility exceeded the permitted maximum <br /> tonnage of 8668 tons per day(tpd). The tonnage of waste received at this facility were as follows: <br /> 7/25/05 7727.81 tpd 8/01/05 8472.54 tpd 8/08/05 8828.53 tpd 8115105 9225.13 tpd 8/22/05 8872.15 tpd <br /> 7/26/05 6457.72.tpd 8/02/05 9276.98 tpd - 8/09/05 9370.53 tpd 8/16/05 9524.96 tpd 8/23105 9520.55 tpd <br /> 7/27/05 8280.73 tpd 8/03/05 10361.04 tpd 8/10/05 9674.64 tpd 8/17/05 10164.97 tpd 8/24/05 9530.16 tpd <br /> 7/28/05 8616.32 tpd 8/04/05 9148.98 tpd 8/11/05 8999.57 tpd 8/18/05 8143.03 tpd <br /> 7/29/05 7247.71 tpd 8/05/05 9214.40 tpd 8/12/05 9200.93 tpd 8/19/05 9858.39 tpd <br /> 7/30/05 3585.34 tpd 8/06/05 5239.93 tpd 8/13/05 6338.11 tpd 8/20/05 6172.57 tpd <br /> Between 7/25/05-8/24/05,the tonnage of waste received exceeded the permitted maximum tonnage every day except: <br /> 7/25/05,7/26/05,7/27/05,7/28/05,7/29/05,7/30/05,8/06/05,8/13/05,8/18/05,and 8/20/05. <br /> a. The amount of waste received at this facility shall not exceed the permitted maximum tonnage listed in the Solid Waste Facility Permit. <br /> b. The increase in tonnage received at this facility constitutes a significant change in the operation. All significant changes in the <br /> operation requires prior approval from LEA and concurrence from the Board. <br /> C. Also see inspection report dated 4/20/05,5/25105,6/24/05,and 7/27/05 for previous violation of this section. <br /> DISTRIBUTION: Top-CWMB <Xid •­1. EA Bottom-Operator <br />