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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 /> AG NCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Ted Tasiopoulos <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 8/26/2005 OPERATOR <br /> COMMENTS: <br /> 2. Violation: PRC 44014(b), Terms and Conditions of Permit. <br /> The tonnage of waste received/accepted at this facility exceeded the permitted maximum tonnage of <br /> 46,080 tons per week not exceeding 8668 tons per day. The weekly tonnage received at this facility <br /> was the following: <br /> The week of 7/25/05 41,915.63 tons <br /> The week of 8/01/05 51,713.87 tons <br /> The week of 8/08/05 52,412.31 tons <br /> The week of 8/15/05 52,816.05 tons <br /> Between 7/25/05 and 8/24/05, the weekly tonnage received at this facility exceeded the permitted <br /> 1191 maximum tonnage every week except for the week of 7/25/05. Also see item 1 for the daily tonnage <br /> that also exceeded the permitted 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, 6/24/05, and 7/27/05 for previous violation of this <br /> section. <br /> 3. Violation: T27 CCR 21600, Report of Disposal Site Information. <br /> RDSI has not been amended to include information listed in T27 CCR 21600(b)(6)(B), the ADC usage <br /> and waste to cover ratio. <br /> a. The proposed JTD amendment received on August 2nd, 2005 was rejected by the LEA in a <br /> response letter dated August 23,2005 due to conflicts with existing approvals for the facility. <br /> 4. Area of Concern: T27 CCR 20510, Disposal Site Records. <br /> The Daily Operation Log records dated after August 18th were missing or not up to date for <br /> inspection. <br /> a. Provide these records by next inspection or this area of concern will become a violation. <br /> ECTOR SIGNATURE: DATE: B�t� <br />