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ST1`.TE OF CALIFORNIA California Integrated Waste <br /> (Rev. 4/04) <br /> IWMB 03 Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPF_CTOP: Robert McClellon <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 02/28/08 OPERATOR <br /> COMMENTS: <br /> 1.AC T27CCR 20650-Grading of Fill Surfaces—The flowing areas were subject to ponding: <br /> • The top deck of FU04,FU05 and FU06 <br /> The Old Austin Road Near FU06 <br /> • The Old Forward Site long the south side and top deck. <br /> ® The Old Forward site west slope has a large depression created by gas well construction activities. <br /> Grade the top deck and side slopes to remove areas that collect storm water by 03/15/08. <br /> 2.AC T27CCR 20690—Alternative Daily Cover —There was one large tear in the synthetic tarps used to cover the active <br /> face. Immediately repair or replace all torn tarps. <br /> AC T27CCR 20580—Lighting—The site is equipped with four(4) light towers for operation during low light periods. <br /> The site was only bperating tow of the four light towers available. The light towers were not down for repairs and <br /> could have been operated. To ensure safe operation of the site during the low light periods ail available light towers <br /> needs to be operating. <br /> 5. Notes: <br /> A. The active working face is located in the FU-06.The cover used was TASW,PGM,soil and tarps. The site was <br /> using two working faces. One for MSW and the other for special waste(soil,bottom ash and treated wood). <br /> B. The following gas migration compliance wells were monitored during the routine inspection: <br /> GP 9(S)0.1 % CH4 GP 11 (S)0.0%CH4 GP 12(S)0.0%CH4 <br /> (1) 0 % CH4 �D <br /> (D) 0..0% CH4 )0.0% CH4 (D)0.0%CH4 <br /> C. The following Violation and Area's of Concern, listed during the inspection of January 29,2007 have been resolved. <br /> 1. T27CCR 20919.5—Gas Control <br /> 2. T27CCR 20590—Personnel Health and Safety <br /> 3. T27CCR 20860—Traffic Control <br /> 4. T27CCR 20820—Drainage and Erosion Control <br /> SPECTOR SIGNATURE: <br /> f � � ---�,�,,m...=(�.�,C.. _ DATE: <br /> 4 an ananacaa ri ici7z:si annz zz N4AWeM01 <br />