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STATE OF CALIFORNIA California Integrated Waste <br /> WMF3 03 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 3 OF 4 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Robert McClellon <br /> SITE NAME: Forward Inc. �.., <br /> RECEIVED BY <br /> INSPECTION DATE: 1/30/07 OPERATOR r <br /> /.- <br /> COMMENTS: <br /> 9. Notes: <br /> a. Load checking program needs to be updated to include the requirement of the removal of the universal waste. Operator <br /> furnished training records for personnel for procedures of handling U-wastes. <br /> b. Gas isibelow 5%at the boundary. <br /> c. Dumping pad is covered with TASW: In the CII site,the new waste is placed in the area covered with TASW,not the area <br /> covered with tarps. <br /> d. Per Ruben,one load of 30 cubic yard of TASW weighs 12 tons and covers 18 square feet of waste. <br /> e. TASW was used as cover for the GII active face. Processed green waste and we • <br /> g tarp re used as cover for the CIH active face. <br /> Issues listed on the December 28,2007 inspection report <br /> T27CCR 21600-Report of Disposal Site Information—The JTD has amended to include the information listed in <br /> T27CCR21600(b)(6)(B),the ADC usage and.waste to cover ratio.This issue is resolved. <br /> AC T27CCR20690—Alternate Daily Cover—Issue resolved <br /> AC T 27 CCR 20800—Dust Control—Issue resolved <br /> INSPECTOR SIGNATURE: DATE: <br />