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DRAFT • the violation of Explosive Gases Control, Section 20919.5 of 27CCR. The facility was also cited for and area of concern for the amount of food waste contamination found in the ADC green waste (see exhibit X). July 12, 2004, Robert McClellon received and e-mail from Ruth Abbe, of Brown, Vence and Associates, consultant for the City of Stockton. The email states her concerns regarding the green waste program and Forward Inc. (see exhibit Y). On June 13, 2004, Robert McClellon spoke with Ms. Abbe via telephone regarding the green waste/food waste program. She had mentioned that she thought that Forwad Inc. was composting the green waste. She seemed un-aware that the green waste was being used for ADC. Robert McClellon this date faxed Ruth Abbe a copy of the March 19, 2004, letter from the EHD (see exhibit N). On July 21, 2004, Michael Kith and Ted Tasiopoulis employees of the EHD conducted a monthly routine inspection and noted that the concentrations of methane gas in the monitoring probe GP 9 ranged from 25%to 55%. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR. The facility was also cited for a violation of Daily Cover, Section 20680 and an area of concern, Section 20690 for the amount of food waste contamination found in the ADC green waste (see exhibit Z). • On August 11, 2004, Robert McClellon, Ted Tasiopoulis, and Frank Girardi employees of the EHD conducted a joint monthly routine inspection with CIWMB staff Keith Kennedy and noted that the concentrations of methane gas in the monitoring probe GP 9 ranged from 18.5%to 50%. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR(see exhibit aa). On September 20, 2004, Bryant A. Stirrat& Associates submitted work plan for the construction of gas system expansion(vacuum curtain) along the western boundary. The gas system expansion consisted of 39 gas monitoring probes and 13 gas extraction wells. In November 2004, Bryant A. Stirrat& Associates completed the construction of the gas system expansion. The gas extraction wells were connected to the existing gas extraction system. On September 22, 2004, Michael Kith and Robert McClellon employees of the EHD conducted a monthly routine inspection and noted that the concentrations of methane gas in the monitoring probe GP 9 ranged from 18.9%to 48.6%. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR. The facility was also cited for and area of concern Section 20690, 27CCR for the amount of food waste contamination found in the ADC green waste (see exhibit bb). On October 13, 2004, Michael Kith and Robert McClellon employees of the EHD conducted a monthly routine inspection and noted that the concentrations of methane gas • in the monitoring probe GP 9 ranged from 25%to 55%. This was documented under the