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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 03(Rev.4104) Management Board <br /> ,SPECTION 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: 09/17108 OPERATOR <br /> COMMENTS: <br /> 1. AC T27CCR 20580-Lighting-During the low light morning hours the light towers were at the working face,but hey <br /> were not being used.Two of the light towers were facing south.Due to approaching aircraft the light towers should <br /> be situated to where they are facing in a north or westerly direction to reduce confusion between the landfill and the <br /> landing strip. <br /> 2. Notes: 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,POM,soil and tarps.The site was <br /> using one large working face.The MSW and special waste(soil,bottom ash and treated wood)were using the same <br /> working face they were accessing it different angles. <br /> C. There were areas that waste was day lighting through the cover. <br /> D. The tarps used to provide cover had small tears in them.Properly repair the tarps or replace them as needed. <br /> E. The perimeter gas migration wells were monitored during the routine inspection.The results are as follows: <br /> GP 9 (s)0.0%CH4 GP 11 (s)0.0%CH4 GP 12 (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 /> F. The following Violation and Areas of Concern,listed during the inspection of August 22,2008 have been resolved. <br /> 1. T27CCR 20820-Drainage and Erosion Control <br /> 2. T27CCR 20686-Beneficial Reuse <br /> INSPECTOR SIGNATURE: DATE: 41,.1 <br />