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Calllftyde Disposal Facility Inspection Report (52) County of San Joaquin 39 -AA -0015 911712010 LEA Periodic 5:30 Ai awl --q- gv;ns 4,is 1 Ci! MA p Forward Landfill, Inc. Forward, Inc./Allied Waste North America A W- xNPRC 9999 S. Austin Road, Manteca 95336 Comments: According to the information the operator submitted to the EHD on June 24, 2010, SG -11 is located Michael Kith IRuben Ramirez, Landffll Manager • --q- gv;ns 4a: �,g xNPRC 44014(b) - Operator Complies with Terms & Conditions of Permit Comments: According to the information the operator submitted to the EHD on June 24, 2010, SG -11 is located approximately 25 feet from the extent of the waste in Forward Landfill Unit FU -04. i. The operator had the distance between the property boundry and the edge of the waste profesionally surveyed and submitted the result to EHD. According to the result of the survey submitted to EHD on September 10, 2010, the distance between the waste and the boundary is ranging from 50 ft to 63 ft. 2. Item 15 of the Solid Waste Facility Permit listed Environmental Impact Report (EIR) as one of the documents that describes and/or restricts the operation of this facility. 3. According to the EIR #ER -00-2. dated November 2002, there Is to be a 100 feet setback between the waste and the south property boundary where SG i I and SG 12 are located. 4. The placement of waste is not consistent with the EIR and RFI. 5. Ensure that the construction and operation of the landfill are consistent with the JTD and the EIR. 6. This violation was documented in July Inspection report =X 20750 - Site Maintenance Comments: Lots of uneven surfaces, depressions and deep fire tracks were observed near TASW area and on FU05. 1. Repair all uneven surfaces, depression and deep tire tracks. 12. Maintain all areas in good repair state and slope to promote run-off. X 20921: Gas Monitoring and Control Comments: The EHD staff used the Lantec Gem 2000 to measure the concentration of explosive gas at the property boundaries. The concentrations of methane gas by volume in SG 10 were 0% in Shallow, 1 % In Intermediate, 0% in Deep; in SG -11 were 23.9% in Shallow, 32.8% in Intermediate and 18.3% in Deep. The concentration of methane gas in SG -9 and SG -12 were 0% by volume. 1. Ensure that the concentration of the explosive gas is less than 5% by volume. 2. Within 60 days of dectection (June 3, 2010), implement a remediation plan that has been approved by the EHD and the CalRecycle (formerly CIWMB). 3. The concentration of explosive gas at the property boundary has exeeded 5% by volume every month since May, 2010. 4. On June 29, 2010, the CalRecycle Issued Notice of Intent to Include the Forward Landfill in the Inventory of Solid Waste FacIllfie Which Violate Ste Minimum Standard. The facility has 90 days for the date of Issuance to comply with the section(s). The compliance date is September 27, 2010. •