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STATE OF CALIFORNIA Disposal Facility Inspeciion Report CALIFORNIA INTEGRJED WASTE <br /> CIWMB 52(Rev.2/04) MANAGEMENT BOARD <br /> Enfor ment Agency: San Joaquin Count Environmental Health Department Pae 1 of 4 <br /> F.ACILnY.FILE NUMBER!UNrr.#.::: PROGRAM CODE:-:.:::::::1::: >: 4MPECTIOti.ATE::>::::::::: INSPECTION TIME <br /> TIME IN 5:30AM <br /> iiL4GAl=L:STATES S: is :'::MM:ii:?i::::DD is YY;::::::: <br /> 39: >:�.•::::AA:::•= 0015: 1: ': :•: :>:: »:::::::::: TIME <br /> RE BY ERATOR) <br /> FACILITY NAME Forward Inc. <br /> OWNER <br /> FACILITY LOCATION 9999 S.Austin Rd,Manteca,Ca " / - <br /> INSPECTOR INSPE T R S NATURE ALSO PRESENT <br /> Michael Kith i Robert McClellon <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE S TONS 6F DIVISION 30 OF THE PUBLIC RE E__RCES CODE(PRC).AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATION.CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF--E FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> ... .... . ... <br /> A' NA: SPRBARINGICOMPACi tNG:.�:.: Y:• A NA: CONTROLS v :A::NA <br /> PRC 44004(a)-SIGNIFICANT CHANGE _ X 20640-SPREADING/COMPACTING 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 X 20660-STOCKPILING 20890-DEAD ANIMALS <br /> 21600-REPORT OF DISPOSAL SITE INFORMATION X 6AI4Y 1N fERME41A7[COV1 R::::::::: 20900-AIR CRITERIA <br /> 21640-REVIEW OF PERMITS 20670-AVAILABILITY OF COVER MATERIAL GAS:MONITORING&CONTROL: <br /> 18223.6-DISPOSAL FACILTY PLAN-INERTS 20680-DAILY COVER 20918-EXEMPTIONS <br /> LOCATION RESTRICTIONS:':::< ::' 20690-ALTERNATIVE DAILY COVER 20919-GAS CONTROL X <br /> .. . ................. <br /> 20270-AIRPORT SAFETY 20695-PERFORMANCE STANDARDS 20919.5-EXPLOSIVE GASES CONTROL X <br /> rPERATINGCRiTERIA 20700-INTERMEDIATE COVER CLOSURE <br /> -0510-DISPOSAL SITE RECORDS HANDLING EQUIPh1E0TAN AINTENANCE 21780-SUBMITTAL CLOSURE PLANS <br /> :0515-MSWLF UNIT RECORDS 20710.SCAVENGING/SALVAGING/STORAGE TIRES: <br /> 20517.00CUIMENT APPROVALS/REQUIREMENTS 20720-NON-SALVAGEABLE ITEMS 17351-FIRE PREVENTION MEASURES <br /> 20520-SIGNS 20730-VOLUME REDUCTION/ENERGY REC .=.RY 17352-FACILITY ACCESS&SECURITY <br /> 20530-SITE SECURITY 20740-EQUIPMENT 17353-VECTOR CONTROL <br /> 20540-ROADS 20750-SITE MAINTENANCE 17354-STORAGE OF WASTE TIRES <br /> 20550-SANITARY FACILITIES O.ONTROL$:!is >:':::>`:::::: 17355•STORAGE/DISPOSAL OF WASTE TIRES <br /> 20 DRINKING WATER SUPPLY 20760.NUISANCE CONTROL 17356.INDOOR STORAGE <br /> OMMUNICATIONS FACILITIES 20770-ANIMAL FEEDING tNERt:0E98is<::: ; : <br /> 205 -LIGHTING 20780.OPEN BURNING/BURNING WASTES 17388(m)-ACCEPTS ONLY TYPE A <br /> PERSONNEL: 20790-LEACHATE CONTROL 17388.4(d)-CIOSUREIPOSTCLOSURE <br /> 20590-PERSONNEL HEALTH&SAFETY 20800-DUST CONTROL 17388.4(e)-FINANCIAL ASSURANCE RED <br /> 20610-TRAINING 20810-VECTOR AND BIRD CONTROL 17388.4 -DISPOSAL REPORTING RECORDS <br /> 20615-SUPERVISION 20820-DRAINAGE&EROSION CONTROL 17388.4(i)-SCALES <br /> 20620-SITE ATTENDANT 20830-LITTER CONTROL 17388.4 ' THREE STRIKES <br /> ..... ...I..... . <br /> ... <br /> CO'lifik:UNLOADING 20840-NOISE CONTROL CONSTRUCTION&:DEMOLITION DEBRIS <br /> 20630-CONFINED UNLOADING 120860-TRAFFIC CONTROL X 17388(c)-ACCEPTS ONLY C&D WASTE <br /> 17388.5 a -DISPOSAL REPORTING RECORDS <br /> 117388.5(b).SCALES <br /> COMMENTS USE 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 /> 10/03/05 9,156.15 tpd 10/17/05 9,886.90 tpd 10/24/05 8,998.43 tpd <br /> 10/04/05 7,683.64 tpd 10/18/05 9,735.19 tpd 10/25/05 8,927.84 tpd <br /> 10/05/05 8,563.42 tpd 10/19/05 9,920.69 tpd 10/26/05 9,349.69 tpd <br /> 10/06/05 8,414.63 tpd 10/20/05 10,340.13 tpd <br /> 10/07/05 8,843.73 tpd 10/21/05 9,768.22 tpd <br /> 10/08/05 3,031.21 tpd 10/22/05 3,992.68 tpd <br /> Between 10/01/05-10/26/05,the tonnage of waste received exceeded the permitted maximum tonnage on 10/03/05, 10/07/05, <br /> 10/17-10/21/05, 10/24-10/26/05. <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 />