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STATE OF CALIFORNIA <br />CIWMB 03 (Rev. 4/04) <br />INSPECTION REPORT ADDENDUM <br />California Integrated Waste <br />Management Board <br />PAGE 2 OF 0 <br />AGENCY CONDUCTING INSPECTION: Sari Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0015 <br />SITE NAME: Forward inc <br />INSPECTOR: Michael Kith <br />RECEIVED BY <br />INSPECTION DATE: 10/27/06 OPERATOR <br />COMMENTS: <br />I. Violation T27CCR 21600 — Report of Disposal Site Information — The JTD has not been amended to include the information <br />listed in T27C 2.I600(b)(6)(B), the ADC usage and waste to cover ratio. <br />2. AC <br />3. AC <br />a. Submit application and RDS] amendment to include all information listed in T27CCR216000 (b)(6)(B) to LEA for <br />approval. <br />b. Also see inspection dated 4/20/05, 5/25/05, 6/24/05, 7/27/05, 8/26/05, 9/29/05, 10/28/05, 11/28/05, 12/28/05, <br />1/24/06, 2/08/06, 3/30/06, 4/21/06, 5/18/06, 6/23/06, 7/28/06, 8/31/06 and 9/29/06 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 />d. The proposed JTD Amendment received on January 1, 2006 was rejected by the LEA in a response letter dated <br />March 17, 2006 due to noncompliance with Title 27 CCR Section 21665. A meeting was held with Forward Inc. on <br />March 23, 2006 regarding this issue. <br />e. The proposed JTD Amendment received on May 23, 2006 was rejected by this LEA in a response letter dated June <br />22, 2006 because it did not meet Title ,27 CCR Section 21665. <br />f. To date, the EHD has not received any additional information regarding the JTD submittal. <br />T27CCR 20580 — Lighting — Inadequate lighting; tarps we're'removed and trucks were dumping waste in the dark, <br />the portable light were so far away. On the class 11 (CII) site, the first truck dumped waste in the dark, the portable <br />light was so far from the active face. <br />a. Provide adequate lighting. <br />b. Ensure that all lights are functional. <br />T27CCR 20590 — Personnel Health & Safety — Several drivers were walking without hardhats or safety vests in the <br />dumping areas. <br />a. Provide adequate personnel safety equipment. <br />b. Ensure that all personnel, including truck drivers, wear safety equipment when working on active face area. <br />4. Violation T 27 CCR 20690 — Alternate Daily Cover — The shredded tire from Stockton Recycling was used as ADC. Per <br />photo and inspection report of the Stockton Recycling, the most tires were cut into 4 large pieces. <br />a. Shredded tires used as daily coves- shall be shredded such that 50% by volume is smaller than 6 inches in length and <br />no individual pieces ar,greater than 12 inches. • <br />11 ECTOR SIGNATURE: <br />n '`—'' ~ <br />,`��' S'"- DATE: <br />