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STATE OF CALIFORNIA CIWMB 03 (Rev. 4/04) Califomia Integrated Waste Management Board 0 PAGE 2 OF 4 AGENCY CONDUCTING INSPECTION: San, Joaquin County Environmental Health Department SITE NUMBER: 39 -AA -0015 SITE NAME: COMMENTS: Forward Inc. 12/28/06 INSPECTOR: Michael Kith RECEIVED BY OPERATOR 1. Violation T27CCR 21600 — Report of Disposal Site Information — The JTD has not been amended to include the information listed in T27CCR2I600(bx6)(B), the ADC usage and waste to cover ratin,,,. a. Submit application and RDSI amendment to include all information listed in T27CCR216000 (b)(6)(B) to LEA for approval. 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, 1/24/06, 2/08/06, 3/30/06, 4/21/06, 5/18/06, 6/23/06, 7/28/06, 8/31/06, 9/29/06, 10/27/06 and 11/29/06 for previous violation of this section. c. The proposed JTD amendment rcccivcd on August 2nd, 2005 was rejected by this LEA in a response letter dated August 23d, 2005 due to conflicting with existing approvals for the facility. d. The proposed JTD Amendment received on January 1, 2006 was rejected by the LEA in a response letter dated March 17, 2006 due to noncompliance with Title 27 CCR Section 21665. A meeting was held with Forward Inc. on March 23, 2006 regarding this issue. e. The proposed JTD Amendment received on May 23, 2006 was rejected by this LEA in a response letter dated Jane 22, 2006 because it did not meet Title 27 CCR Section 21665. f, On October l I and 12, Forward Inc., CIWMB staff and EHD staff conducted an onsite ADC volume/density test. The draft report of the testing was received by the EHD on November 11, 2006. The results will be, used to determine allowable site usage of ADC for the JTD amendment. g. To date, the EHD has not received any additional information regarding the JTD submittal. 2. Violation T27CCR 20580 — Lighting — Inadequate lighting: tarps were removed in the dark, the portable lights were so far away. On the class 11(C11) site, the TASW was dumped in the dark; the portable light was so for from the dumping area. One portable light was provided at the Cil area, One portable light and the tipper light were provided at the CIII area. One portable light is not in use. Drivers removed tarps or cleaned their trucks in complete darkness. a. Provide adequate lighting. b. Ensure that all lights are functional. 3. Violation T27CCR 20590 — Personnel .Health & Safety — Forward employees removed the tarps at CIII area without hardhat, Several -drivers were walking without hardhats or safety vests in the dumping areas. a. Provide adequate personnel safety equipment. b. Ensure that all personnel, including truck drivers, wear safety equipment when working on active face area. 4, AC T27CCR20650 — Gradin of Pill Surface Pending at top of the deck. • INSPECTOR SIGNATURE: DATE: t d LOOZ ZZ Ndr (NON) WOdi