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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (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: 07/27/05 OPERATOR <br /> COMMENTS: <br /> a. Cover all exposed waste. Provide minimum of 6 inches of compacted soil cover. <br /> b. Also see previous inspection reports for previous area of concern of this section. <br /> 7. Violation: T27CCR20690(b)(3) Food waste and residential waste found in the green waste destined for <br /> ADC usage. This waste(the mixture of food waste, residential waste and green waste) meets <br /> the definition of earbage,rubbish and residential waste as defined in T14CCR17225.30, <br /> T14CCR17225.59 and T14CCRI7225.57,respectively. <br /> a. All green waste used as ADC shall meet the requirement set forth in T27CCR20690. <br /> b. Also see inspection dated 4/20/05,5/25/05 and 6/24/05 for previous violation of this section. <br /> 8. AC T27CCR20750 The north slope of old Austin Road Landfill where leachate leaked had not <br /> repaired. <br /> a. Repair the slopes. <br /> b. According to the operator,that area will be repaired when the final cover is installed this summer. <br /> c. Also see inspection dated 2/24/05,3/30/05,4/20/05,5/25/05 and 6/24/05 for previous area of concern of this section. <br /> 9. AC T27CCR20820 Erosions on the slopes of old Austin Road Landfill <br /> a. Repair all erosions. <br /> b. According to the operator,that area will be repaired when the final cover is installed this summer. <br /> 10. AC T27CCR20870 No random load checking was performed in the green waste area. <br /> a. Provide random load checking in that area. <br /> b. Ensure that all hazardous waste and unacceptable waste are removed. <br /> IL Violation "1'27CCR20919.5 The concentrations of methane gas were as following: <br /> In GP9: 51 % in shallow 45.2% in middle 0.2% in deep <br /> In GP12: 55.5 % in shallow 50.5 % in middle 38.2% 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 /> ' �i DATE: <br /> INSPECTOR SIGNATURE: �' h �� <br /> Y <br />