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A CalRecycle Disposal Facility Inspection Report (52) Enforcement Agency: Icounty of San Joaquin SWIS Facility File Number(99-xx-9999) linspection Date Program Code 39-AA-0015 2/18/2011 LEA Periodic Time In 5:30 AM Time Out Inspection Time Facility Name Received By Forward Landfill, Inc. Forward, Inc./Allied Waste North America Facility Location Owner Name 9999 S.Austin Road, Manteca 95336 Inspector " Also Present(Name), Michael Kith IRuben Ramirez, Landfill Operation Manager THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) No Violations or Areas of Concern V' A Regulations X PRC 44014(b)-Operator Complies with Terms&Conditions Comments: 1. Self Monitoring 16 j of the Solid Waste Facility Permit(SWFP)requires the owner/operator to submit wet weather preparedness report/winter operations plan to LEA annually. The operater had submitted the wet weather preparedness report or winter operations plan. The operator appears to be unprepared for the wet weather operation. The active face area is wet, muddy and slippery. Some trucks stuck near the active face. Some trucks are unable to reach the active face due to muddy and soft ground conditons and have to dump the waste approximately 500 feet from the active face;the dozer and compacter then push the waste to the active face. Several trucks dumped the TASW on the access road. - Operator is to follow the wet weather preparedness/winter operation plan. - Operator is to better prepare for the wet weather operation. 2. EA Condition 17 r of SWFP states"The pre-processed treated auto shredder waste must be deployed in a manner that does not allow the mixing of the cover and the waste. The pre-processed treated auto shredder waste cannot be used during rainy weather or anticipated rainy weather." At time of inspection ,the TASW was used as the ADC on the previous day active face even though it was raining. - Operator is to comply with terms and conditions of SWFP. x 20540- Roads Comments: The operator appears to be unprepared for the wet weather operation. The active face area is wet, muddy and slippery. Some trucks stuck near the active face. Some trucks are unable to reach the active face due to muddy and soft ground conditons and have to dump the waste approximately 500 feet from the active face; the dozer and compacter then push the waste to the active face. Several trucks dump the TASW on the access road. Mud is tracked on to the adjacent public road,Austin Road. 1. Ensure that all access roads compy with 27CCR20540, which states" Roads within the permitted boundary shall be designed to minimize the generation of dust and the tracking of material onto adjacent public roads. Such roads shall be kept in safe condition and maintained such that vehicle access and unloading can be conducted during inclement weather. 2. The operator is to better prepare for wet weather operation. x 20630-Confined Unloading Comments: The operator appears to be unprepared for the wet weather operation. The active face area is wet, muddy and slippery. Some trucks stuck near the active face. Some trucks are unable to reach the active face due to muddy and soft ground conditons and have to dump the waste approximately 500 feet from the active face; the dozer and compacter then push the waste to the active face. Several trucks dumped the TASW on the accessroad. 1. Unload of solid waste shall be confined to as small an area as possible. 2. The operator is to better prepare for the wet weather operation.