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CalRecycle Disposal Facility Inspection Report (52) Enforcement Agency: County of San Joaquin SIMS Facility File Number(99-xx-9999) in Date Program Code` 39-AA-0015 2/18/2011 LEA Periodic Time,In 5:30 AM Time Out Inspection Time FacilityNameReceived By Forward Landfill, Inc. Forward, Inc./Allied Waste North America Facility Location Owner Name 9999 S.Austin Road, Manteca 95336 i Inspector: A1' 6 Present(Name) ` Michael Kith JRuben 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 14A TITLE 11 CALIFORNIA-NS REGULATIONS(CCR) No Violations or Areas of Concern V A.. Regulations x PRC 44014(b)-Operator Complies with Terms&Conditio Comments: 1. Self Monitoring 16 j of the Solid Waste FaIlity Permit(SWFP)requires the owner/operator to submit wet weather preparedness report/winter operati s plan to LEA annually. The operater had not submitted the wet weather preparedness report or winter operati ns plan. The operator appears to be unprepared for the wet weather operation. The active face area is wet, uddy and slippery. Some trucks stuck near the active face. Some trucks are unable to reach the active f ce due to muddy and soft ground conditons and have to dump the waste approximately 500 feet from the ctive face;the dozer and compacter then push the waste to the active face. Several trucks du TA on the access road. - Operator is to submit the wet w ather p ep redness/winter operation plan to EHD annually. - Operator is to better prepare for w t eather operation. 2. EA Condition 17 r of SWFP st7s T epre-processed treated auto shredder waste must be deployed in a manner that does not allow th ixing f the cover and the waste. The pre-processed treated auto shredder waste cannot be used during1rainY w ther or anticipated rainy weather." At time of inspection , th TA used as the ADC on the previous day active face even though it was raining. - Operator is to comply . t s and conditions of SWFP. x 20540- Roads Comments: The operator ap ears to be unprepared for the wet weather operation. The active face area is wet, muddy and slippery. Som trucks stuck near the active face. Some trucks are unable to reach the active face due to muddy and soft gr nd conditons and have to dump the waste approximately 500 feet from the active face; the dozer and co acter then push the waste to the active face. Several trucks dump the TASW on the access road. Mud is tr cked on to the adjacent public road,Austin Road. 1. Ensure that all a ess roads compy with 27CCR20540,which states" Roads within the permitted boundary shall be designed minimize the generation of dust and the tracking of material onto adjacent public roads. Such roads shall a kept in safe condition and maintained such that vehicle access and unloading can be conducted durin inclement weather. 2. The operato 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 access road. 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.