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STATE OF CALIFORNIA • 0 California Integrated Waste CIWMB 03 (Rev. 4/04) Management Board INSPECTION REPORT ADDENDUM PAGE 2 OF 4 AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department SITE NUMBER: 39 -AA -0015 INSPECTOR: Robert McClellon SITE NAME: Forward Inc. INSPECTION DATE: 11/19/08 COMMENTS: RECEIVED BY OPERATOR - - - A.Z 1. Violation T27CCR 20686 — Beneficial Reuse — The green waste pile has grown to be very large. The pile temperature exceeded 180 degrees F. On August 8, 2008 the facility experienced a fire in the green waste processing area. On October 31, 2008 the facility was cited for an area of concern and given direction to monitor and take action when the pile temperature reaches 160 degrees F. There was evidence found in the pile that indicated that the green waste was there for more than 3 weeks. The Joint Technical Document (JTD) indicates that the green waste will be stockpile for no longer than two weeks. The facility is to reduce the amount of green waste stockpile onsite. The remaining stockpile is to be monitored for temperature. The temperature readings need to be taken near the top of the pile and near obvious hot spots. When temperatures above 160 are found the facility operator needs to take immediate action to reduce those temperatures and then document the temperature and action taken. This needs to be placed in the special occurrences log. Implement this process immediately. 2. AC T27CCR 20690 — Alternative Daily Cover (ADC) — The previous working face was covered Treated Auto Shredder Waste (TASW). There were several areas near the tippers that exhibited day lighting of waste through the cover. Make sure that all areas are covered prior to leaving the site at the end of each day. 3 AC T27CCR 20580 — Lighting — The site was using two light towers in the tipping area in FU -08. One of the light tower appeared to be inoperative. The two light towers did not provide adequate lighting. The light tower located on the west side of FU -08 was facing east into oncoming air traffic. This was cited as an area of concern on the inspection report for September 17, 2008. The light towers shall be placed as to shine in a north or western direction so that they do not cause confusion to the approaching aircraft trying to use the Stockton Metropolitan Airport. 4 AC T27CCR 20870 — Hazardous Waste - the used oil filters that were found in the green waste pile during the October 31, 2008 inspection were re -located to a trailer near the grinder on that day. During this inspection the same filters were found in the same trailer. The filters require proper handle and are considered hazardous waste. The tippers are currently leaking in the tipping area. The soil beneath the tippers is heavily stained and free product was present. This appears to be an ongoing discharge of oil. Properly repair the tippers to stop the leak and clean up the contaminated soil immediately. 5. Notes: A. The active working face is located in the FU -05. The cover used was TASW, PGM, soil and tarps. The site was using one large working face. The MSW and special waste (soil, bottom ash and treated wood) were using the same working face they were accessing it different angles. B. The area around the tipper has debris left from the daily operation. Maintain this area to reduce vector propagation. C. The soil being used for cove on the top deck of FU -03 through FU -06 has debris in it (buckets wood and a drum). Remove all debris from the cover. INSPECTOR SIGNATURE: ��_�,�•— CQ.6_ DATE: //