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v In addition to Forward's inspections, the San Joaquin County Environmental Health Department (CEHD) performed inspections at the facility on October 27, November 29, and December 28, 2006. The following table summarizes the Standard Observations and Responses submitted by the CEHD for the fourth quarter 2006 monitoring period. Completed inspection forms are presented in Appendix A. Date Observation Response October 28, 2005 The Report of Disposal Site Information Forward to resubmit an updated (RDSI) has not been amended to include JTD to the LEA to address ADC information on the alternative daily cover usage, which will also address (ADC) usage and waste to cover ratio, a conflicts with existing approvals violation of §21600 CCR Title 27. for the facility. Shredded tires used as daily cover were greater Forward is inspecting shredded than 12 -inches in length, a violation of §20690 tires to ensure that they meet CCR Title 27. regulatory specifications. November 28, 2005 The Report of Disposal Site Information See response above. (RDSI) has not been amended to include information on the alternative daily cover (ADC) usage and waste to cover ratio, a violation of §21600 CCR Title 27. Forward using fines from Stockton Recycling Forward is discontinuing use of that are not approved for use as ADC material, these materials for ADC. a violation of §20695 CCR Title 27. December 28, 2005 The Report of Disposal Site Information See response above. (RDSI) has not been amended to include information on the alternative daily cover (ADC) usage and waste to cover ratio, a violation of §21600 CCR Title 27. Inadequate lighting during non -daylight hours, Forward will provide adequate a violation of §20580 CCR Title 27. lighting and ensure that all lights are functional. Employees and truck drivers observed not Forward will ensure that all wearing hardhats or safety vests in the dumping personnel are wearing safety areas, a violation of §20590 CCR Title 27. equipment in the dumping areas. According to the Forward Landfill Operations Manager, Forward Landfill received a total of 507,841 tons of solid waste during the fourth quarter 2006 (Appendix A). Figure 1-2 shows the approximate location of waste placement during the fourth quarter 2006 monitoring period. The following types of waste were received: Non -hazardous solid waste — 482,651 tons Asbestos —19,403 tons Sewage and wastewater treatment sludge — 5,787 tons DA2003 021\ForwardAustln ft.doc\ 3 Geologic Associates