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STATE OF CALIFORNIA <br />CIWMB 3 (Rev. 4/04) <br />INSPECTION REPORT ADDENDUM <br />401 <br />California Integrated Waste <br />Management Board <br />PAGE 2 OF 2 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0020 <br />SITE NAME: <br />INSPECTION DATE <br />COMMENTS: <br />Forward Resource Recovery Facility <br />11/20/06 <br />INSPECTOR: Jenni Ruiz <br />RECEIVED BY <br />OPERATOR <br />1.) AC T14 CCR17408.6- Maintenance Program- A 12' X 3' X 8" depression was observed on cement pad <br />inside Transfer Station building. Broken pieces of steel rebar were protruding out of depression. Ponding <br />water was observed in front of the Transfer Station building. <br />Remove protruding rebar and repair depression immediately. Fill area in front of building to avoid <br />ponding water accumulation. <br />Notes: <br />1.) No evidence of adult flies or fly breeding was apparent. Previous Area of Concern is cleared. <br />2.) All green waste on tipping floor was brought in this day. Temperatures were not taken at time of <br />inspection. <br />3.) Three rodent bait stations were placed along inside walls of Transfer Station building and inside <br />Transfer Station office trailer. <br />4.) Operator instructed employee at time of inspection to remove rebar and fill depression on Transfer <br />Station floor. Cement will be poured to fill depression over the weekend, per operator. <br />INSPECTOR SIGNATURE: <br />