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DRAFT • On June 17, 2003, the new permit combining the Forward Landfill and Austin Road Landfill under on Solid Waste Facility Permit. (see exhibit A) On June 27, 2003, Michael Kith and Ted Tasiopoulis employees of the EHD 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 18 %. This was documented under the violation of Gas Control, Section 20919 of Title 27 of California Code of Regulation(27CCR) (see exhibit B). On July 29, 2003, Michael Kith and Ted Tasiopoulis employees of the EHD 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 8% and 18 %, respectively. This was documented under the violation of Gas Control, Section 20919 of Title 27 of California Code of Regulation (27CCR) (see exhibit Q. On July 30, 2003, The Regensis Group, Contractor, of 2210 South Asuza Avenue, West Covina, California, submitted a plan to install gas extraction system that would be connected to the existing flare station. On August 28, 2003, Michael Kith and Ted Tasiopoulis employees of the EHD • conducted routine inspection and noted that the concentration of methane gas in the gas monitoring probes GP-9 (which replaces GP-2), located near the west boundary, was 37 %. This was documented under the violation of Gas Control, Section 20919 of Title 27 of California Code of Regulation(27CCR) (see exhibit D). On September 30, 2003, Michael Kith and Ted Tasiopoulis employees of the EHD 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 37%. This was documented under the violation of Explosive Gases Control, Section 20919.5 of 27CCR(see exhibit E). 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(see exhibit F). 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 (see exhibit G). On October 24, 2003,Michael Kith and Ted Tasiopoulis employees of the EHD 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