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XII. On October 3, 2003, this LEA prepared and sent to the operator the Notice and Order 03-01 for the violation of Explosive Gases Control, Section 20919.5 of 27CCR. XIII. On October 24, 2003, this LEA received the progress report for Notice and Order 03-01. According to the progress report, the landfill gas system expansion project was completed on October 2, 2003, and the vacuum had been applied to the new extraction wells. XIV. On October 24, 2003, this LEA conducted routine inspection and noted that the concentration of methane gas in the gas monitoring probe GP -9 (which replaces GP -2), located near the west boundary, was 40%. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR. XV. On November 20, 2003, this LEA conducted routine inspection and noted that the concentration of methane gas in the gas monitoring probes GP -8 (which replaces GP -3) and GP -9 (which replaces GP -2), both of which were located near the west boundary, was 9% and 41 %, respectively. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR. XVI. On December 23, 2003, this LEA conducted routine inspection and noted that the concentration of methane gas in the gas monitoring probes GP -8 (which replaces GP -3) and GP -9 (which replaces GP -2), both of which were located near the west boundary, was 9.5% and 44%, respectively. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR. XVII. On January 14, 2004, at the request of CIWMB, LEA amended the Notice and Order 03-01 so that the violations cited for the Explosive Gas Control were consistent for 3 consecutive months. XVIII. On January 30, 2004, this LEA conducted routine inspection and noted that the concentration of methane gas in the gas monitoring probes GP -8 (which replaces GP -3) and GP -9 (which replaces GP -2), both of which were located near the west boundary, was 48% and 45%, respectively. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR. XIX. On February 2, 2004, this LEA issued the Amended Notice and Order 03-01 to the owner/operator of the facility for the violation of the explosive gas control, 27CCR20919.5. XX. On February 27, 2004, this LEA conducted routine inspection and noted that the concentration of methane gas in the gas monitoring probes GP -8 (which replaces GP -3) and GP -9 (which replaces GP -2), both of which were located near the west boundary, was 45% and 45%, respectively. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR. Amended Notice and Order 03-01 Page 3 of 7 Forward Landfill May 10, 2004