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XI. On October 1, 2010, the SCS Engineers, on behalf of the operator, has submitted <br />the work plan for landfill gas system upgrade and perimeter probe construction <br />(work plan) to LEA for review. The LEA has reviewed the work plan, and <br />comments have been formulated to address the discrepancies and/or deficiencies. <br />The LEA will communicate with the operator or his/her designee to resolve all <br />issues prior to approving the work plan. <br />XII. To date, the LEA has not received quarterly gas monitoring report as directed in <br />item i of Self Monitoring section of the Solid Waste Facility Permit, <br />THEREFORE, PURSUANT TO PUBLIC RESOURCES CODE. DIVISIOIN 30 <br />AND CALIFORNIA CODE OF REGULATIONS, TITLE 27, DIVIDSION 7, <br />FORWARD INCORPORATED IS HEREBY ORDERED TO: <br />Continue routine explosive gas monitoring program. The monitoring program <br />shall include, but not limited to, the evaluation of the existing gas monitoring <br />probes and the concentration of landfill gas in the ambient air at ground surface. <br />The minimum frequency of monitoring shall be monthly. <br />2. Submit gas monitoring reports to this LEA in accordance with the following <br />schedule: <br />Monitorine Period <br />January -March <br />April -June <br />July -September <br />October -December <br />Renortine Deadline <br />Apri <br />130 <br />July 30 <br />October 30 <br />January 30 <br />3. Within 7 days of work plan approval, the operator shall implement the work plan <br />in phases. The operator shall evaluate the effectiveness of each phase and submit <br />result, including site map of the location of all gas wells to LEA. <br />4. If the work plan implementation fails to reduce the concentrati <br />on of methane gas <br />below 5% by volume at the permitted property boundaries by March 31, 2011, the <br />operator shall submit a new corrective action plan by April 30, 2011. The new <br />corrective action plan shall include, but not limited to, study of gas migration at <br />the above-mentioned facility, the proposed action and schedule for compliance. <br />If the work -plan implementation succeeds in obtaining less than 5% of methan <br />e <br />gas at the permitted property boundaries, the operator shall continue monitoring <br />and reporting at described in item 1 and 2 for 4 consecutive quarters. <br />6. The operator shall achieve full compliance with 27CCR 20921(a)(2) —Gas <br />Monitoring and Conhol and maintain the concentration of methane gas below 5% <br />by volume at the permitted property boundaries by September 28. 2011. <br />Notice and Order 10-01 Page 3 of 5 Forward Landfill <br />October 14, 2010 <br />