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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> 0 PECTION REPORT ADDENDUM PAGE 2 OF 4 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Michael Kith <br /> SITE NAME: Forward Inc. % <br /> RECEIVED BY <br /> INSPECTION DATE: 10/28/05 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 4/20/05,5/25/05,624'05,7/27/05,8/26/05 and 9/29/05 for previous violation of <br /> this section. <br /> 3. Violation PRC 44014(b) The tonnage of waste received/accepted at this facility exceeded the permitted <br /> maximum tonnage of 46,080 tons per week, not exceeding 8668 tons per day. The weekly tonnage received at this <br /> facility was as following: <br /> is The week of 10/17/05 53,643.81 tons <br /> 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 week,not exceeding 8,668 tons per day. <br /> b. Also see inspection dated 4/20/05,5/25/05,6/24/05,7i27/05,8/26/05 and 9/2905 for previous violation of this <br /> section. <br /> 4. AC PRC 44014(b) The auto-shredder waste was used as ADC on the rainy day. <br /> a. Terms and conditions (r)of the SWFP prohibits the use of auto-shredder waste during rainy weather or anticipated <br /> rainy weather. <br /> 5. 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 4/20/05,5/25/05,6/24/05,7/27/05,8/26/05 and 9/29/05 for previous violation of this <br /> 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 /> 6. AC T27CCR20860 One truck parked in the middle of south bound lane of Austin Road,near the front gate of this <br /> facility, for approximately 5 minutes before the gate was opened. <br /> a. Ensure that the traffic on Austin Road is not obstructed. <br /> 1 - <br /> INSPECTOR SIGNATURE: <br /> DATE: <br /> K <br />