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California Integrated Waste Management Board <br />State of California Disposal Facility Inspection Report <br />W"" CIWMB 52 <br />-mgPage ? of (Rev 01/07) -- — <br />,Enforcement Agency,-., San Joaquin County Environmental Health Department For Official CIWMB Use'Only <br />FACILITY FILE NUMBER (99-xx-9999) I SPE TI N DATE (MM/DD/YYYY) Received:Date <br />3 9- A A- 0 0 1 5�-0 9/ 1 7/ 2 0 0 8 <br />PROGRAM CODE (,Select only one code) = Time In: Inspection Time <br />FLEA Periodic, CIWMB Cloyed Sltes QCIWN�B Foiruse <br />f It FA Focused' (iCIVJM6 Fnforcemen# Aeerit i�CIWMB>> F?i`>_riodl Time Out: Q,dttachments On {File (Not Scanned); <br />Facility Name Re c ' ed y (Operator ' nature <br />Forward Inc Landfill ImoI <br />Facility Location wner Signature (if pre ent).,---� <br />9999 S. Austin Road, Manteca I I I <br />Inspector Ins}�ector S* It n Also Present (Name) <br />Robert McClellon �) I, �_ (w. 0 V.0 I , , <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS <br />V <br />A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />001 <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />00 <br />DAILY & INTERMEDIATE COVER <br />AND CONDITIONS OF PERMIT <br />20670 -AVAILABILITY OF COVER MATERIAL <br />00 <br />21640 -REVIEW OF PERMITS <br />1010 <br />20690 - ALTERNATIVE DAILY COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />1010 <br />00 <br />LOCATION RESTRICTIONS <br />00 <br />20270 - AIRPORT SAFETY <br />1010 <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />00 <br />20515 - MSWLF UNIT RECORDS <br />00 <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />00 <br />20520 -SIGNS <br />00 <br />20530 - SITE SECURITY <br />001 <br />20540 -ROADS <br />001 <br />20550 -SANITARY FACILITIES <br />00 <br />20560 -DRINKING WATER SUPPLY <br />00 <br />20570 -COMMUNICATION FACILITIES <br />00 <br />20580 -LIGHTING <br />0 O <br />PERSONNEL <br />00 <br />20590 - PERSONNEL HEALTH & SAFETY <br />00 <br />20610 - TRAINING <br />00 <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />- <br />20630 -CONFINED UNLOADING <br />O 0 <br />SPREADING/COMPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />001 <br />20650 - GRADING OF FILL SURFACES <br />001 <br />20660 - STOCKPILING <br />001 <br />DAILY & INTERMEDIATE COVER <br />O 0 <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 0 <br />HANDLING;: EQUIPMENT BMAINTENANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />00 <br />20720 -NON -SALVAGEABLE ITEMS <br />00 <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 -EQUIPMENT <br />00 <br />20750 -SITE MAINTENANCE <br />010 <br />CONTROLS' <br />00 <br />20760 - NUISANCE CONTROL <br />00 <br />20770 -ANIMAL FEEDING <br />00 <br />20780 -OPEN BURNING/BURNING WASTES <br />00 <br />20790 - LEACHATE CONTROL <br />00 <br />20800 -DUST CONTROL <br />00 <br />20810 - VECTOR AND BIRD CONTROL <br />0 0 <br />20820 - DRAINAGE & EROSION CONTROL <br />0 0 <br />20830 - LITTER CONTROL <br />00, <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 />O 0 <br />20890 -DEAD ANIMALS <br />0101 <br />20900 - AIR CRITERIA <br />010 <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 />00 <br />21780 - SUBMITTAL CLOSURE PLANS <br />00, <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />17352 - FACILITY ACCESS SECURITY <br />00 <br />00 <br />17353 - VECTOR CONTROL <br />00 <br />17354 - STORAGE <br />00 <br />17355 - DISPOSAL <br />010, <br />17356 - INDOOR STORAGE <br />00 <br />OTHER <br />00 <br />00 <br />00-00 <br />:ornments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />See Continuation Form for Details <br />INSTRUCTIONS ON BACK 1!i9 f d EXAMPLE 1 2 3 <br />Top White - CIWMB Middle Pink - LEA Bottom - Yellow <br />