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STATE OF CALIFORNIA California Integrated Waste . <br /> CIWMB 03 (Rev. 4/04) Management Board <br /> ASPECTION REPORT ADDENDUM PAGE 3 OF 4 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Robert McCiellon <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 01/16/09 OPERATOR <br /> COMMENTS: <br /> 4.AC T27CCR 20870—Hazardous Wastes-The facility is conducting load checks of the incoming loads of waste.The <br /> load check report forms indicate that types of waste are in the load such as cardboard,paper ect.The forms do not <br /> indicate if hazardous or prohibited wastes are found.Immediately begin recording all hazardous and prohibited <br /> waste that are found and removed. <br /> 5.AC 727CCR 20610—Training—The facility records indicate that the load checking procedure is not being presented <br /> more than once per year.The load checking procedures need to be taught more frequently to the staff that work at <br /> the working face or are a part of the land filling activity at Forward. <br /> 5. Notes: <br /> A. The active working face is located in the FU-08.The cover used was TASW,PGM, soil and tarps. The site was <br /> using one large working face.The MSW and special waste(soil,bottom ash and treated wood)were using the same <br /> working face they were accessing it different angles. <br /> B. The following Violation and Area's of Concern,listed during the inspection of August 22,2008 have been resolved. <br /> 1. T27CCR 20690—Alternative Daily Cover(ADC) <br /> 2. T27CCR 20580—Lighting <br /> 3. T27CCR 20740—Equipment <br /> DATE: <br /> INSPECTOR SIGNATURE: tIVA <br />