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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 03 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 3 OF 4 <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: 11/19/08 OPERATOR <br /> COMMENTS: <br /> D. The down comers on the north side of Austin Road Landfill contain tumble weeds dirt and debris.Remove all debris <br /> that would restrict water flow. <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 GP12 (s)0.0%CH4 <br /> (i)0.0%CH4 (i)0.0% CH4 (i) 0.0%CH4 <br /> (d)0.0%CH4 (d)0.0%CH4 (d) 0.1%CH4 <br /> F. The following Violation and Area's of Concern, listed during the inspection of August 22,2008 have been resolved. <br /> 1. PRC 44014(b)-Terms and Conditions of the Permit <br /> 2. T27CCR 21780—Alternative Daily Cover <br /> 3. T27CCR 20939 (b)(1)Gas Extraction System <br /> ,SPECTOR SIGNATURE:_ DATE: If /4 6 <br />