Laserfiche WebLink
• California Integrated Waste <br />State of California Management Board <br />Asbestos Containing Waste Disposal Site 4 4 <br />CIWMB 52A Page _ of <br />(Rev 9/05) Inspection Report Addendum <br />This Inspection report is to be used In conjunction with the Disposal Site Inspection Report CIWMB 62 <br />Enforcement Agency:' San Joaquin County Environmental Health Department 1 <br />For Official CIWMB Use Only <br />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />Received Date <br />FACILITY FILE NUMBER <br />INSPECTION DATE (MM/DD/YYYY) <br />139 -AA -0015 i <br />110/31 /2008 1 <br />21640 - PERMIT REVIEW APPLICATION <br />PROGRAM CODE (Select only one code) <br />Time <br />Inspection Time <br />G)LEAPeriodic (DCIWMB Closed Sites 0CIWMB Focused <br />0 Q <br />17897.15 -SCHEDULES OF COMPLIANCE <br />0 Q <br />Time <br />LEA Focused OCIWMBEnforcement AgentQCIWM6 Periodicl <br />DESIGN AND OPERATING REQUIREMENTS <br />OAttachments On File (Not Scanned) <br />Facility Name <br />Rece' By perator) <br />17897.18(b) - SITE CONTROL PROGRAM <br />,Forward Inc Landfill <br />17897.18(c) - ACW NOT DISPOSED WITH REFUSE <br />Q Q <br />Facility Location <br />Owner <br />17897,18(e)- MAINTAIN INTEGRITY OF CONTAINERS AND/OR PACKAGING <br />19999 S. Austin Road, Manteca, CA 11 <br />17897.18(q - NO COMPACTION PRIOR TO COVER <br />O O <br />Inspector Inspector Signature <br />Also Present <br />17897.18(h) -COVER FREQUENCY <br />,Robert McClellon II -J — <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=ARBA OF CONCERN <br />PERMITS <br />U' A <br />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />O Q <br />PRC 44004 - SIGNIFICANT CHANGE <br />O Q <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />O O <br />21640 - PERMIT REVIEW APPLICATION <br />O O <br />21600 - REPORT OF DISPOSAL SITE INFORMATION <br />O O <br />GENERALSTANDARDS <br />0 Q <br />17897.15 -SCHEDULES OF COMPLIANCE <br />0 Q <br />17897.16 -GENERAL STANDARDS <br />Q 0 <br />DESIGN AND OPERATING REQUIREMENTS <br />0 0 <br />17897.18(a) - DESIGNATED ACW DISPOSAL AREA <br />010 <br />17897.18(b) - SITE CONTROL PROGRAM <br />Q Q <br />17897.18(c) - ACW NOT DISPOSED WITH REFUSE <br />Q Q <br />17897.18(d) - CONTROL OF VISIBLE EMISSIONS <br />O O <br />17897,18(e)- MAINTAIN INTEGRITY OF CONTAINERS AND/OR PACKAGING <br />O O <br />17897.18(q - NO COMPACTION PRIOR TO COVER <br />O O <br />17897.18(g) - COVER <br />O O <br />17897.18(h) -COVER FREQUENCY <br />O O <br />17897.19(a) - EPA ID NUMBER <br />U U <br />17897.19(b)(1) - ADDITIONAL SITE SECURITY <br />O O <br />17897.19(b)(1)(A) - CONTINUOUS SURVEILLANCE SYSTEM <br />O O <br />17897.19(b)(1)(B) - WARNING SIGN(S) <br />O O <br />17897.20 -OPERATOR INSPECTION REQUIREMENTS <br />O O <br />RECORD KEEP <br />17897.19(b)(2) - DISPOSAL SITE RECORD <br />0 Q <br />17897.19(b)(2)(A) - LAND DISPOSAL RESTRICTIONS <br />O Q <br />17897.19(b)(2)(B) - OPERATING RECORD <br />Q Q <br />17897.19(b)(3) - FINANCIAL RESPONSIBILITY <br />0 0 <br />17897.19(c)(1) - CONTINGENCY PLAN <br />0 Q <br />17897.19(c)(2) - PERSONNEL TRAINING <br />Q Q <br />EXCAVATIOW REQUIREMENTS <br />17897.21(b) - SUBMIT PLAN FOR APPROVAL TO EA 001 <br />17897.21(c) -(d) - PLAN PREPARATION AND RESCHEDULED STARTING DATE 00 <br />CLOSURE AND POST CLOSURE <br />17897.24 - COMPLIANCE WITH CLOSURE/POST CLOSURE REQUIREMENTS O <br />.OTHER <br />F IF THIS BOX IS CHECKED, REFER TO DISPOSAL SITE INSPECTION REPORT (CIWMB 62) FOR ADDITIONAL INFORMATION <br />Comments (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />The following issues have been resolved: <br />T14CCR 17897.18(b) Site Control Plan <br />INSTRUCTIONS ON BACK <br />Top - CIWMB Middle - LFA Bottom - Operator <br />