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State of California <br />CIWMB 52 <br />(Rev 01107) <br />40 0 <br />California Integrated Waste Management Board <br />Disposal Facility Inspection Report <br />Page 1 of 2 <br />EnforcementAgency:lSan Joaquin County Environmental Health Department I . <br />For Official! CIWMB Use Only;,, <br />A <br />PRC 44004(a) - SIGNIFICANT CHANGE_ <br />ReCeived'Date <br />ACILITY FILEN MBER (99-x_ x-9999) <br />IN^PECTI N DATE (MM/DDIYYYY) <br />09 <br />3 9- A A- 0 0 1 5=, <br />0 7/ 2 9/; 2 0 0 8 . <br />In: 5:30 AM Inspection Time <br />20670 -AVAILABILITY OF COVER MATERIAL <br />PROGRAM'CODE(Select only/ one coded 'Time <br />.Periodic (CIWMB Closed Sites QCIWMB Focused <br />LFA' FocusedCIWIvtB EnforrzrrientAgent'(CIWMB.Renodl <br />Time Out <br />20690 - ALTERNATIVE DAILY COVER <br />OA4tachments On File (Not; Scanhed), a, <br />Facility Name <br />Rec ' d By Operator) ature <br />Forward Inc Landfill <br />00 <br />Facility Location <br />Owner Signature (if present) <br />9999 S. Austin Road, Manteca, Ca <br />00 <br />20515. MSWLF UNIT RECORDS <br />Inspector Inspect r ignature r <br />A so Present (Name) <br />001 <br />Michael Kith <br />R. Ramirez, Operation Manager <br />20530 - SITE SECURITY <br />00 <br />20540 - ROADS <br />TLICCTAf.IIIA OhC DCI h\A/ ADC l�hAl Cl/1COCfl If.l l�h�.1 Dl IA�II�C I I1 -CCC h--A ­AAA DIlCfI \A/ITt! h1.IC hC TLJC Ch1 I -A-2 \/-\/Ihl ATlhf.l D-AD=A hC!`h Al(`CDI.I <br />PERMITS <br />V <br />A <br />PRC 44004(a) - SIGNIFICANT CHANGE_ <br />O <br />O <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />09 <br />DAILY &:INTERMEDIATE COVER <br />AND CONDITIONS OF PERMIT <br />20670 -AVAILABILITY OF COVER MATERIAL <br />00 <br />21640- REVIEW OF PERMITS <br />00 <br />20690 - ALTERNATIVE DAILY COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />00 <br />LOCATION RESTRICTIONS <br />00 <br />20270 - AIRPORT SAFETY <br />00 <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />00 <br />20515. MSWLF UNIT RECORDS <br />010 <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />001 <br />20520 -SIGNS <br />O O <br />20530 - SITE SECURITY <br />00 <br />20540 - ROADS <br />00 <br />20550 - SANITARY FACILITIES <br />00 <br />20560 -DRINKING WATER SUPPLY <br />OO <br />20570 -COMMUNICATION FACILITIES <br />001 <br />20580 -LIGHTING <br />001 <br />PERSONNEL - <br />O O <br />20590 - PERSONNEL HEALTH & SAFETY <br />00 <br />20610 - TRAINING <br />O <br />20615 - SUPERVISION <br />00 <br />20620 -SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />20630 -CONFINED UNLOADING <br />00 <br />SPREADING/COMPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />001 <br />20650 - GRADING OF FILL SURFACES <br />00 <br />20660. STOCKPILING <br />00 <br />DAILY &:INTERMEDIATE COVER <br />0101 <br />20670 -AVAILABILITY OF COVER MATERIAL <br />00 <br />20680 - DAILY COVER <br />00 <br />20690 - ALTERNATIVE DAILY COVER <br />00 <br />20695 - PERFORMANCE STANDARDS <br />00 <br />20700 -INTERMEDIATE COVER <br />00 <br />20686 - BENEFICIAL REUSE <br />O O <br />HANDLING, EQUIPMENT & MAINTENANCE <br />20710-SCAVENGING/SALVAGING/STORAGE <br />010 <br />20720. NON -SALVAGEABLE ITEMS <br />00 <br />20730 -VOLUME REDUCTION/ENERGY RECOVERY <br />O O <br />20740 -EQUIPMENT <br />00 <br />20750 - SITE MAINTENANCE <br />00 <br />CONTROLS` <br />00 <br />20760 - NUISANCE CONTROL <br />00 <br />20770 -ANIMAL FEEDING <br />00 <br />20780- OPEN BURNING/BURNINGW/4STES <br />00 <br />20790 - LEACHATE CONTROL <br />00 <br />20800 - DUST CONTROL <br />O O <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820 - DRAINAGE & EROSION CONTROL <br />00 <br />20830 -LITTER CONTROL <br />1001 <br />CONTROLS <br />V A <br />20840 - NOISE CONTROL <br />00 <br />20860 - TRAFFIC CONTROL <br />00 <br />20870 -HAZARDOUS WASTES <br />00 <br />20880 -MEDICAL WASTES <br />0101 <br />20890 - DEAD ANIMALS <br />0101 <br />20900 -AIR CRITERIA <br />0101 <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />00 <br />20919 - GAS CONTROL <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />CLOSURE <br />21110 - TIME FRAMES FOR CLOSURE <br />1010 <br />21780 - SUBMITTAL CLOSURE PLANS <br />1010 <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />001 <br />17352 - FACILITY ACCESS SECURITY <br />001 <br />17353 - VECTOR CONTROL <br />00 <br />17354 - STORAGE <br />00 <br />17355 - DISPOSAL <br />00 <br />17356 - INDOOR STORAGE <br />00 <br />OTHER <br />OO <br />OO <br />OO <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) _ <br />Conducted monthly routine inspection this date. The following was noted: <br />1. 27CCR20800 - Dust Control- No water was in the active face area till 6:17 AM, during which there were lots of traffic at the active face and lots of <br />dust generated from the traffic. <br />1. Provide adequate dust control. <br />2. Ensure that dust control is provided when needed or as needed to control dust migration. <br />Note: - <br />A. Gas concentration at the boundary was 0%. <br />B. Majority of the fill surface is covered with TASW. <br />C. According to the operator and record, the fire in the south slope of FU03, near the south-west corner, started at approximately 6 AM on <br />INSTRUCTIONS ON BACK <br />Pink -LEA Bottom -Yellow <br />