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In addition to Forward's inspections,the San Joaquin County Environmental Health <br /> Department(CEHD)performed inspections at the facility on April 21,May 18, and June <br /> 15 and 23, 2006. The following table summarizes the Standard Observations and <br /> Responses submitted by the CEHD for the second quarter 2006. Completed inspection <br /> forms are presented in Appendix A. <br /> Date Observation Response <br /> April 21,2006 The Report of Disposal Site Information(RDSI) Forward to resubmit an updated <br /> has not been amended to include information in JTD to the LEA to include <br /> Title 27 CCR§21600(b)(6)(B). information in Title 27 CCR <br /> §21600(b)(6)(B)and address <br /> conflicts with existing approvals <br /> for the facility. <br /> GP-12 at the Forward Unit measured over 5 Forward is currently installing <br /> percent methane by volume,a violation of additional gas extraction wells <br /> §20919.5 CCR Title 27. and continues to make repairs to <br /> existing gas extraction wells(see <br /> section 1.5). <br /> May 18,2006 The Report of Disposal Site Information(RDSI) Forward to resubmit an updated <br /> has not been amended to include information in JTD to the LEA to include <br /> Title 27 CCR§21600(b)(6)(B). information in Title 27 CCR <br /> §21600(b)(6)(B)and address <br /> conflicts with existing approvals <br /> for the facility. <br /> GP-11 and GP-12 at the Forward Unit measured Forward is currently installing <br /> over 5 percent methane by volume,a violation additional gas extraction wells <br /> of§20919.5 CCR Title 27. and continues to make repairs to <br /> existing gas extraction wells(see <br /> section 1.5). <br /> June 15,2006 Copies of consolidation manifests were not Forward to provide the LEA <br /> onsite a violation of California Health and with copies of manifests for <br /> Safety Code(HSC)25160.2. 2005. <br /> Failure to label a container with used oil filters, Forward to make a permanent <br /> a violation of HSC 25.250.22(b)(1). label for the container. <br /> June 23,2006 The Report of Disposal Site Information(RDSI) Forward to resubmit an updated <br /> has not been amended to include information in JTD to the LEA to include <br /> Title 27 CCR§21600(b)(6)(B). information in Title 27 CCR <br /> §21600(b)(6)(B)and address <br /> conflicts with existing approvals <br /> for the facility. <br /> D:\2003-02IWorwardAusfln_spO6.doc <br /> 3 Geologic Associates <br />