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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev.4/04) Management Board <br /> INPECTi®N REPORT ADDENDUM PAGE 4 OF 4 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Ted Tasiopoulos <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> /&V�— <br /> INSPECTION DATE: 8/26/2005 OPERATOR <br /> COMMENTS: <br /> 11. Violation: T27 CCR 20919.5, Explosive Gas Control <br /> The concentrations of methane gas were as follows: <br /> GP9: 33.5% in shallow probe 26.0% in intermediate probe 05.1% in deep probe <br /> GP12: 33.0% in shallow probe 45.0% in intermediate probe 54.5% in deep probe <br /> a. Ensure that the concentration of explosive gas at the property boundary is below 5% by volume. <br /> b. Follow directions listed in T27 CCR 20919.5 and in the Amended Notice and Order 03-01. <br /> c. Also see previous inspection report for the previous violation of this section. <br /> 1rea of Concern: T14 CCR 17852(a)(10)(A), Chipping and Grinding of Green Waste. <br /> Observed stockpiles of processed and unprocessed green waste that were more than 7 days old. <br /> a. All processed and unprocessed stockpiles of green waste are to be used/removed within 7 days. <br /> 13. Area of Concern: Self Monitoring, Wet Weather Preparedness Report and Winter Operations Plan. <br /> The LEA has not yet received a Wet Weather Preparedness Report and Winterization Plan. <br /> a. Provide LEA with this plan by and no later than September 15th, 2005. <br /> ECTOR SIGNATURE: DATE: <br />