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1 <br /> STATE OF CALIFORNIA Disposal Facility Inspection Report CALIFORNIA INTEGRATED WASTE <br /> .IWMB 52(Rev.2104) MANAGEMENT BOARD <br /> Enfo ent Agency: San Joaquin Cou ty Environmental Health Department Pae 1 of 4 <br /> FACILITY FILE NUM BER{UNIT tt PROGRAM CODE :' INSPECTION DATE INSPECTION TIME <br /> . .. 5:3CAM <br /> TIME IN <br /> ... :LOCAL=L:STATE=S DD YY. <br /> TIME O <br /> L f19:. y9 05 UT i41- <br /> FACILITY NAME Forward Inc. RECEIVED 8�(OPERATci; <br /> FACILITY LOCATION 9999 S.Austin Rd,Manteca,Ca OWNER <br /> INSPECTOR INSPECTOR S G TUf E / ALSO PRESENT <br /> Michael Kith 1! Robert Robert McClellon <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTION OF DIVISION 30 OF-- PUBLIC RESOURCES CODE(PRC).AND TITLE is AND T:T_E =_'.::=NIA CODE OF REGULATION(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED..'TH ONE OF THE FOLLOWING: V=VIOLATION A=ARE;, ;ONCERN NA=NOT APPLICABLE <br /> PERMITS V A NA SPRMINGICOMPACTING NA CONTROLS <br /> _ <br /> V. A <br /> ?RC 440041a).SIGNIFICANT CHANGE X 206440-SPREADING/COMPAC-.`3 20870•HAZAF.: _S -S _ X <br /> PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20830.MEC C 7.-S"-c <br /> LITH TERP.IS&CONDITIONS OF PERMIT X 20650.STOCKPILING 2C—,9J-DE-S <br /> 'c00-REPORT OFDISPOSAL SITE INFORMATION DAILYSINTERMEQIATECOVER 2090-AIF ='_=- <br /> c40-REVIEW OF PE=:':TS 2067-•AVA.ILABILITY OF CC.:=.'ARTERIAL GAS MONROR:tiG s CCNTROL <br /> :223.6-DISPOSAL FAC:LTY PLAN-INERTS 20680-DAILY COVER 2-918-EXE`.'. <br /> LOCATION RESTRICTIONS 20690-ALTERNATIVE DAILY C:',ER X 20919-GAS.:'."_ <br /> h:.'.'0-AIRPORT SAFETY 20695•PERFORMANCE STAN: 209'9.:-EX?,.S.E 3-SES CONTROL X <br /> IOF CRATING CRITERIA :: 20700-INTERMEDIATE COVE'. CLOSURE <br /> X510•DISPOS-L SITE RECORDS HANDLING,EQUIPMENT B MAINTENANCE 21730•SUI':.-'-_:--,SURE PIANS <br /> . ............ <br /> !212'15.MSWLF UNIT RECORDS 20710.SCAVENGIN&SALVAG',GiSTORAGE TIRES : <br /> I2C517-DOCUMENT APPROVALS/REQUIREMENTS 20720-NON-SALVAGEABLE 17E1.1S 17351•FIR-R_.- -'.".N MEASURES <br /> 12C 20.SIGNS 20730-VOLUME REDUCTION=',ERGY RECOVERY 173;2-FAC—U—!-::ESS&SECURITY <br /> .30•SITE SECURITY 20740-EQUIPMENT 17353-VECT.R.C.-_�L <br /> 2r.'_-10•ROADS 20750•SITE MAINTENANCE X 17354•STORAGE:_".ASTE TIRES <br /> 2.550-SANITARY FACILITIES CONTROLS 17355-STORAGE C,S=OSAL OF WASTE TIRES <br /> 21`4 RINKING VATER SUPPLY 20760-NUISANCE CONTROL 17353.INCOC-S" <br /> 212' MMUNICATIONS FACILITIES 20770-ANIMAL FEEDING INERT bEBMS <br /> 20580•LIGHTING X 20780.OPEN BURNINGiBURN NG WASTES 17388(m).A:CEPTS CNLY TYPE A <br /> Pf:RSONNEL20790-LEACHATE CONTROL 17388.4(d)-C;�Sl1RE?OSTCLOSURE <br /> 2 --.'o-PERSONNEL HEALTH&SAFETY 20800-DUST CONTROL 173^18.4(e) FIN -.ASSURANCE REQ <br /> 2`15W` TRAINING 20810-VECTOR AND BIRD CCNTROL 17388-O-DIS-CSA_REPORTING RECORDS <br /> 2^615.SUPERV'SION 20820.DRAINAGE&EROSION CONTROL X 17388..(1)-SCA_-S <br /> 2'62,0_-SITE AT-=':;ANT 20830-LITTER CONTROL 17388.4 )T;;^.R-E S=SES <br /> C�NFINED UNLOACaNG20840-NOISE CONTROL CONSTRUCTION&DEMOLITION DEBRIS. <br /> c30-CONFINED UNLOADING 20860-TRAFFIC CONTROL 17.681c -A.CE-75.',�Y C&D WASTE <br /> 17388.5(a)-C'S CS=_=EPORTING RECORDS <br /> 117 388.5(b)•S.:__S <br /> COMMENTS _`._FORM CIWMB 3 FOR ADDITIONAL SPACE <br /> Conducted monthly routine inspection at the above facility. The followings were noted: <br /> 1. All violations and some of the area of concern noted on the previous inspection report still exist. <br /> 2. Violation PRC44004 The tonnage of the waste received/accepted at this facility 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 /> 9/01/05 9,197.87 tpd 9/08/05 10,309.49 tpd 9/15/05 9,909.92 tpd 9/22/05 9670,70 tpd <br /> 9/02/05 8,177.67 tpd 9/09/05 10,406.75 tpd 9/16/05 9,113.45 tpd 9/23/05 8,81.21 tpd <br /> 9/03/05 4,746.76 tpd 9/10/05 4,532.47 tpd 9/17/05 3,356.13 tpd 9/24/05 3,152.87 tpd <br /> 9/05/05 4,655.28 tpd 9/12/05 7,995.82 tpd 9/19/05 9,624.31 tpd <br /> 9/06/05 9,283.45 tpd 9/13/05 9,102.01 tpd 9/20/05 9,221.56 tpd <br /> 9/07/05 9,847.54 tpd 9/14/05 9,3201.61 tpd 9/21/05 8,743.45 tpd <br /> Between 9/01105-9/24/05,the tonnage of waste received exceeded the permitted maximum tonnabe evert day except <br /> 9/02-9/05/05,9/10-9/12/05,9/17/05,9/17/05,9/24/05. <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•CIWMB Middle-EA Bottom•Operator <br /> 1 <br />