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STATE OF CALIFORNIA California Integrate ast CIWMB 03 (Rev. 4/04) Management Bodw INSPECTION REPORT ADDENDUM PAGE 3 OF 3 AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department SITE NUMBER: 39-AA-0015 INSPECTOR: Frank Girardi SITE NAME: Forward Inc. RECEIVED BY INSPECTION'DATE: 03/30/06 OPERATOR COMMENTS: 7. Violation T27CCR20919.5 The concentrations of methane gas were as following: In GPI 1: 27.6%in shallow 54.2%in middle 49.6%in deep In GP12: 44.1 %in shallow 56.5 %in middle 27.70% in deep a. Ensure that the concentration of explosive gas at the property boundary is below 5%by volume. b. Follow directions listed in T27CCR20919.5(c)and in the Amended Notice and Order 03-01. c. Also see previous inspection report for the previous violation of this section. d. The compliance date for Amended Notice and Order 03-01 was November 20,2005. The compliance date passed. The facility is still in violation of T27CCR20919.5 Explosive Gas Control. 9. Notes: A. Observed area on fill surface with greenwaste ADC was mixed with soil. Operator indicated that soil was inadvertently mixed with greenwaste with tread dozer during wet conditions. Take measures to prevent mixing of soil with greenwaste ADC. Greenwaste ADC shall have a minimum thickness of 6 inches(and average compacted thickness of 12 inches)not to be mixed with soil. C. The extension of the Amended Notice and Order 03-01 expired on November 20,2005. The compliance date has passed. This facility is still in violation of T27CCR20919.5 Explosive Gas Control, D. Load checking program needs to be updated to include the requirement of the removal of the universal waste. E. Landfall gas odor was not detected at the leachate risers at time of site visit. Ensure that the risers are tightly sealed to prevent the release of landfill gas. Methane test at a riser indicated zero percent methane. Not able to test remaining risers due to muddy/wet conditions at time of site visit. F. On March 29,2006,this facility used 143 tons of TASW of beneficial reuse material as cover(significantly less than the reported use of 1,340.96 Tons TASW on February 7,2006.) Maintain beneficial reuse of this material in restricted quantities,no more than necessary to meet the minimum requirements of T 27 CCR 20686(a). G. Lighting at the active face was adequate at start if operation due to earlier sunrise(previous AC cleared). INSPECTOR SIGNATURE: DATE: D- t _ _ _`� l0