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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> 0SPECTION REPORT ADDENDUM PAGE 2 OF 4 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-A,,-0015 INSPECTOR: Michael Kith <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 09x29;05 OPERATOR <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, 6/24/05,7/27/05 and 8/26/05 for previous violation of this <br /> section. <br /> 3. Violation PRC 44014(b) The t_nnage of waste received/accepted at this facility exceeded the permitted <br /> maximum tonnage ----46,080 tons per week, not exceeding 8668 tons per day. The weekly tonnage received at this <br /> facility was as follo\k ing: <br /> The week of 9/05/0_ 49,034.98 tons <br /> The week of 9/12.0: 48,797.94 tons <br /> The week of 9/19.05 49,394.10 tons <br /> Between 9/05/05 and 9/24/05,the week tonnage received at this facility exceeded the permitted maximum tonnage <br /> every week. Also see item 2 for the daily tonnage that also exceeded the daily 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 not exceeding 8,668 tons per day. <br /> b. Also see inspection.dated 4/20/05, 5/25/05,6/24/05,7/27/05 and 8/26/05 for previous violation of this section. <br /> 4. Violation T27CCR21600 RDSI 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 4/20/05,5/25/05,6/24/05,7/27/05 and 8/26/05 for previous violation of this section. <br /> c. The proposed JTD amendment received on August 2"d,2005 was rejected by this LEA in a response letter dated <br /> August 23`d,2005 due to conflicting with existing approvals for the facility. <br /> 5. AC T27CCR20580 No light was provided at both active faces. Between 6:00 AM and 6:45 AM,all activities at both <br /> active faces were per formed in the dark. <br /> a. Provide adequate lighting at all active faces. <br /> b. Ensure there is adec.:ate lighting at all working area at all time. <br /> 6. AC T27CCR20690 Ta-ps that were used as ADC were torn. Some waste was exposed. <br /> i <br /> INSPECTOR SIGNATURE: `' DATE: 2-e U S <br />