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STATE OF CALIFORNIA California Integrated Waste <br />CIWMB 03 (Rev. 4/04) Management Board <br />INSPECTION REPORT ADDENDUM PAGE 3 OF 4 <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: 11/28/05 OPERATOR <br />COMMENTS: <br />a. Provide functional gas probe/sample port at all property boundary. <br />b. Ensure that those probes were not plugged or clogged. Submit finding(s) to EHD. <br />c. Also see inspection report dated 10/28/05 for the same concern. <br />10. Violation T27CCR20919.5 The concentrations of methane gas were as following: <br />In GP9: 33.60 % in shallow 39.00 % in middle 0.00% in deep <br />In GP12: 14.10 % in shallow 9.80 % in middle 10.30 % 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 facilty is still in violation of T27CCR20919.5 Explosive Gas Control. <br />10. AC T14CCRI7355 7 waste tires found in the waste at active face. The waste tires were removed after the LEA alerted <br />the operator. <br />a. Waste tires may not be disposed at the landfill. <br />b. Ensure that all waste tires are removed from the waste. <br />11. AC T27CCR20686 Excessive amount of waste was listed as beneficial reuse. Between November 1 and 26, <br />106,904.36 tons of waste was listed as disposal, and 41,566.38 tons was listed as beneficial reuse. <br />The waste to cover ratio for that same period was 2.5 to 1. <br />a. Provide justification for such excessive usage of the cover and other beneficial reuse to LEA and the Board. <br />b. Also see inspection dated 4/20/05, 5/25/0, 6/24/05, 7/27/05, 9/29/05 and 10/28/05 for previous area of concern of <br />this section. <br />12. 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 />INSPECTOR SIGNATURE: DATE: <br />