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STATE OF CALIFORNIA California Integrated Waste <br />4WMB 03 (Rev. 4/04) Management Board <br />SPECTION REPORT ADDENDUM <br />PAGE 3 OF 4 <br />AGENCY CONDUCTING INSPECTION: San Joaquin CounN Environmental Health Department <br />SITE NUMBER: 39 -AA -0015 INSPECTOR: Michael Kith <br />SITE NAME: <br />INSPECTION DATE: <br />COMMENTS: <br />Forward Inc, <br />12/28/06 <br />a. Regrade the fill surface to promote lateral run off. <br />b. Ensure no ponding occurs, <br />RECEIVED BY <br />OPERATOR <br />5. AC T 27 CCR 20690 — Alternate Daily Cover — The treated auto shredder waste (TASW), containing lots of plastic bag, <br />was used as cover at the top deck of CII area. <br />a. Remove contaminants, <br />b. Ensure that ADC meets the definition and specification set forth in 27CCR20690(b). <br />6. AC T27CCR20690 -- Alternate Daily Cover — In CII area, contaminated soil (discolored soil) was dumped with the <br />TASW stockpile and pushed into waste. The waste was later dumped with the TASW stockpile, with no separation. <br />a. Cease this practice immediately. Provide separation between waste and ADC stockpiling. <br />b. Ensure that the ADC handling meets the requirement set forth in T27CC1220690 (a) (11). <br />7. AC T27 CCR 20800 — Dust Control — At CIT area, it was very dust. The visibility was reduced. No water truck was <br />available at time of inspection. <br />a. Provide adequate dust control. <br />b. Ensure that the water truck is available for dust suppression. <br />8. AC '1'27CCR20860 —Trak Control — At CII area, one person performed'traffic control at the disposal area and the <br />TASW stockpiling area, locating approximately 200 ft away, in the dark. <br />a. Provide adequate traffic control. <br />9. Notes: <br />A. On November 23, 2005, the EHD issued the Notice and Order 05-01 with the compliance schedule to Forward Inc. for <br />the violations of PRC 44004 Significant Chan PRC 44104 Terms and Conditions of Permit, and T27 CCR 21600 <br />Report of Disposal Site Information. The cpliance date was December 23, 2005. <br />11?r-ECTOR SIGNATURE., 6� PAmrA <br />DATE: <br />9 d 1tr1090£££9'ON/ti£:Zl'1S/9£:Z1 LOOZ ZZ W (NON) Nodi <br />