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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 3 OF 4 <br /> ACY 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: 8/26/2005OPERATOR �^ <br /> COMMENTS: <br /> 5. Area of Concern: T27 CCR 20540, Roads. <br /> Main entrance road is graded lower than surrounding ground level and has potential to pond water in <br /> upcoming winter months. <br /> a. Include plans to upgrade road conditions in Winter Operations Plan no later than September 15th. <br /> 6. Area of Concern: T27 CCR 20650, Grading of Fill Surfaces. <br /> Observed the east slopes of the"old" Forward waste unit area appeared rough and uneven. <br /> a. Regrade all rough and uneven areas to prevent erosions and ponding for upcoming winter months. <br /> ea of Concern: T27 CCR 20680, Daily Cover. <br /> Observed daylighting on previous day active face where ADC has been used. <br /> a. Cover all exposed waste. Provide minimum of 6 inches of compacted cover. <br /> 8. Area of Concern: T27 CCR 20820, Drainage&Erosion Control. <br /> Observed deep erosions under drainage pipe on old Austin area adjacent to the south entrance ramp. <br /> a. Repair all erosions in these areas. <br /> 9. Area of Concern: T27 CCR 20870, Hazardous Wastes. <br /> Records for hazardous waste loadchecking were not up to date. August 9th through 25th records <br /> were not available for inspection. <br /> a. Provide these records by next inspection or this area of concern will become a violation. <br /> 10. Area of Concern: T27 CCR 20919, Gas Control. <br /> Observed that a condensate pump on the south east area of the old Forward waste unit was leaking air. <br /> a. Address problem and make necessary repairs to ensure proper function of gas collection system. <br /> I PECTOR SIGNATURE: DATE: IFA� oS <br />