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ENINVIRONMENTAL HEALTH DEPARTMENT O PQ U'N C _ 2a SAN JAUIN COUNTY Donna K. Reran, R.E.H.S. Program Coordinators Director 304 East Weber Avenue,Third Floor Carl Borgman, R.E.H.S. Laurie A. Cotulla,R.E.H.S. Stockton,California 95202-2708 Mike Huggins, R.E.H.S., R.D.I. 7��":1. Assistant Director Telephone: (209)468_3420 Margaret Lagorio, R.E.H.S. Robert McClellon, R.E.H.S. Fax: (209)464-0138 Jeff Carruesco, R.E.H.S. Website:www.sjgov.org/ehd/ Kasey Foley, R.E.H.S. August 8, 2006 David Irey, Esq. Supervising Deputy District Attorney Environmental Prosecutions Unit Cort Tower Building 343 E. Main Street Stockton, CA 95202 Subject: Amendment to Forward Inc. Referral On August 2, 2005, Forward Inc. submitted a proposed amendment to their Joint Technical Document(JTD). The Environmental Health Department(EHD)rejected the JTD amendment on August 23, 2005 (see exhibit 1). On November 30, 2005, Robert McClellon received an e-mail form Curt Fujii, of Allied Waste. The e-mail contained an attachment. The attachment was a draft of the Clean Soil Definition Letter(see exhibit 2). On December 12, 2005, Robert McClellon responded to Mr. Fujii regarding the draft Clean Soil Definition Letter in an e-mail. Mr. Fujii e-mailed back and indicated that he would make the appropriate changes (see exhibit 3). On December 14, 2005, Robert McClellon received an e-mail from Curt Fujii of Allied Waste requesting a meeting to discuss the clean soil definition and diverted materials (see exhibit 4). On December 22, 2005, a meeting was held at the EHD office. The meeting was to discuss the tonnage limit at Forward Inc. and the materials that would count for the purposes of maximum daily tonnage the facility could accept. During that meeting Forward Inc. was represented by Mike Caprio,Kevin Basso, Curt Fuji, Sangeeta Lewis and Lochilin Caffey. Robert McClellon and Michael Kith represented the EHD. Sangeeta Lewis a consultant for the Forward Inc. landfill had prepared a letter regarding her position on the tonnage being used for cover and that she felt that the Solid Waste Facility Permit, JTD and CEQA allows Forward to accept soil and various forms of ADC to use as cover and not count that waste against the daily maximum tonnage. Ms. Lewis provided a document that was excerpts from the JTD (pages 4-9 through 4-11 and table 8). Robert McClellon briefly reviewed Table 8 of the documents and explained that Table ( 8 describes the sequence that the site will construct waste cells and when those areas will Page 1 of 2