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Forward Landfill Inspection Report November 29, 2006 1. Violation T27CCR 21600 — Report of Disposal Site Information — The JTD has not been amended to include the information listed in T27CCR21600 (b)(6)(B), the ADC usage and waste to cover ratio. a. Submit application and RDSI amendment to include all information listed in T27CCR216000 (b)(6)(B) to LEA for approval. b. Also see inspection dated 4/20/05, 5/25/05, 6/24/05, 7/27/05, 8/26/05, 9/29/05, 10/28/05, 11/28/05, 12/28/05, 1/24/06, 2/08/06, 3/30/06, 4/21/06, 5/18/06, 6/23/06, 7/28/06, 8/31/06, 9/29/06 and 10/27;/!)6 for previous violation of this section. c. The proposed JTD amendment received on August 2nd, 2005 was rejected by this LEA in a response letter dated August 23rd, 2005 due to conflicting with existing approvals for the facility. d. The LEA received the. proposed JTD Amendment on January 1, 2006. The LEA rejected the JTD amendment on March 17, 2006 due to noncompliance with Title 27 CCR Section 21665. A meeting was held with Forward Inc. on March 23, 2006 regarding this issue. e. The LEA receiveda subsequent JTD Amendment on May 23, 2006. The LEA rejected the subsequent amendment on June 22, 2006 because it did not meet Title 27 CCR Section 21665. f. On October I I and 12 Forward Inc., CIWMB staff and EHD staff conducted an onsite ADC volume/density test. The draft report of the testing was received by the EHD on November 11, - 2006- T`,, -,sults will be used to determine allowable site usage of ADC for the JTD amendment. g.• To date, the EHD has not received any additional information regarding the JTD submittal. 2. AC T27CCR 20580 -Lighting — Inadequate lighting; trucks were dumping waste in the dark, the portable light were not being operated at time of initial trucks at the special waste working face: a. Provide adequate lighting. b. Ensure that all lights are functional prior to allowing trucks to dump. 3. AC T27CCR 20590 — Personnel Health & Safety — Several drivers were walking without hardhats or safety vests in the dumping areas. a. Provide adequate personnel safety equipment. b. Ensure that all personnel, including truck drivers, wear safety equipment when working on active face area. 4. AC T 27 CCR 20690 — Alternate Daily Cover — The tarps used on Class III working face had large tear. The Class III working face was using Processed Green Material (PGM) to cover areas in and around the tipper. The area in and around the tipper should be clean and the waste removed instead of burying portions of the tipper. a. Properly repair or replace the torn tarp. b. Ensure that ADC is used to cover the active working face and not part of the equipment that is difficult to clean or keep clean. 5. Violation T 27 CCR 20695 — Alternate Daily Cover - The material that is received by Forward Inc. from the Stockton Recycling listed as "fines" is being claimed as "ADC Other" is not approved for use as ADC. A sample of this material was supplied to the EHD and the CIWMB for purposes of possible use as ADC some time in 2003. After review of the material and discussion with the CIWMB staff it was determined that the material would need to have a site-specific demonstration project conducted prior to approval as use for ADC. a• This is not an approved material for use as ADC. Discontinue, immediately. Page 2 of 3