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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 03(Rev. 4/04) Management Board <br /> 0SPECTION REPORT ADDENDUM PAGE 3 OF 3 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Michael Kith <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 02/08/06 OPERATOR i--� <br /> COMMENTS: <br /> a. Provide justification for the excessive use of the beneficial reuse materials. <br /> 8. AC T27CCR20740 There was only one compactor being used to compact waste. Two dozers were inoperable due to <br /> maintenance. The back up alarm was not operable. <br /> a. Provide adequate equipment as described in the RDSI. <br /> b. Ensure all equipment and safety features are operational. <br /> AC T27CCR20820 There were several erosions,some with waste exposure. <br /> a. Repair all erosions. <br /> b. Cover all exposed waste. <br /> c. Provide adequate drainage and erosion control to prevent future erosion. <br /> 10. Violation T27CCR20919.5 The concentrations of methane gas were as following: <br /> In GPI 1: 49.00%in shallow 22.00%in middle 0.00%in deep <br /> In GP 12: 54.40%in shallow 59.20%in middle 21.20%in deep <br /> a. Ensure that the concentration of explosive gas at the property boundary is below 5%by volume. <br /> b. Follow directions listed in T27CCR20919.5(c)and in the Amended Notice and Order 03-01. <br /> c. Also see previous inspection report for the previous violation of this section. <br /> d. The compliance date for Amended Notice and Order 03-01 was November 20,2005. The compliance date had <br /> passed. The facility is still in violation of T27CCR20919.5 Explosive Gas Control. <br /> 11. Notes: <br /> A. The C&D waste pile is removed twice per year,according to the operator. <br /> B. The extension of the Amended Notice and Order 03-01 expired on November 20,2005. The compliance date has passed. <br /> This facility is still in violation of T27CCR20919.5 Explosive Gas Control. <br /> C. Load checking program needs to be updated to include the requirement of the removal of the universal waste. <br /> D. An extremely intense landfill gas odor was detected at the leachate risers. Ensure that the risers are tightly sealed to <br /> prevent the release of I ndfill gas. <br /> INSPECTOR SIGNATURE: DATE: <br />