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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 03(Rev. 4/04) Management Board <br /> 4SPECTION REPORT ADDENDUM PAGE 2 OF 3 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: -Robert McClellon <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 08/22/08 OPERATOR <br /> COMMENTS: <br /> 1. AC T27CCR 20820-Drainage and Erosion Control-Drainage on north-slope of old Austin Road has tumble weeds <br /> and other debris in the drainages.Make sure that all drainages and down spouts are cleaned and debris removed as <br /> part of the winterization plan for the facility. <br /> 2.AC T27CCR 20686-Beneficial Reuse-The Processed Green Material(PGM)pile experienced a fire on August 8, <br /> 2008.The Environmental Health Department was notified by the operator. The PGM needs to be monitored on a <br /> daily basis.In case where the POM temperature reaches 160 degrees Fahrenheit the operator needs to action to <br /> lower the temperature. <br /> Notes: <br /> A. The five year permit review is complete.The EHD has approved the JTD amendment#4 and rejected JTD <br /> amendment#3 due to complications with the Partial Final Closure Plan(PFCP)for Stage IA.The facility operator <br /> needs to prepare a JTD amendment to combine the necessary portions of the PFCP and the information submitted in <br /> JTD amendment#3 into one document and resubmit it as a new JTD amendment#3.The facility operator needs to <br /> resubmit amendment#3 by November 22,2008. <br /> B. The active working face is located in the FU-05.The cover used was TASW,soil and tarps.The site was using one <br /> large-working face.One for MSW and the other for special waste(soil,bottom ash and treated wood). <br /> C. The perimeter gas migration wells were monitored during the routine inspection.The results are as follows: <br /> GP (s)0.0%CH4 GP I I (s)0.0%CH4 GP12 (s)0.0%CH4 <br /> (i)0.0%CH4 (i)0.0% CH4 (i) 0.0%CH4 <br /> (d)0.0%CH4 (d)0.2%CH4 (d) 0.0%CH4 <br /> D. The soil gas extraction wells were taken off line in May 08,The gas levels in the compliance points are in <br /> compliance. <br /> E. The following Violation and Area's of Concern,listed during the inspection of July 29,2008 have been resolved. <br /> 1. T27CCR 20800-Dust Control <br /> INSPECTOR SIGNATURE: DATE: <br />