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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 /> J* <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: 12/19/08 OPERATOR <br /> COMMENTS: <br /> 1.AC T27CCR 20939(b)(1)—Sub-surface Landfill Gas Control Systems—The facility has experienced 5 subsurface <br /> landfill fires.Four of the fires occurred in this year. The fires are all located along the toe of the slope. The latest fire <br /> occurred a long the western toe of the old Forward Inc portion of the landfill. The fire occurred along the horizontal <br /> collector.The facility operator indicated that they would place soil over the area and monitor it. The operator <br /> provided a copy of the facility response plan the pertained to sub-surface landfill fires. It is currently under review.It <br /> appears that the landfill gas system is over pulling and creating fires that erupt below the surface of the landfill. The <br /> facility shall review and evaluate the gas control system to determine what can be done to prevent further instances <br /> of sub-surface landfill fires. The review and analysis of the gas extraction system shall be completed by January 30,10 <br /> 2009. <br /> 2.AC 727CCR 20690—Alternative Daily Cover(ADC)—Some areas in the tipping area had Treated Auto Shredder <br /> Waste(TASW)that was open and exposed to the rain. The Solid Waste Facility Permit condition 17(r)restricts the <br /> use of TASW during periods of rain.Make sure that TASW is covered or not used during rain events. <br /> 3.AC T27CCR 20580—Lighting—The site was using three light towers in the tipping area in FU-08. The three light <br /> towers did not provide adequate lighting. Provide additional lighting to the tipping face in FU-08 <br /> 4.AC T27CCR 20740—Equipment—The safety bar on the west tipper is loose.Properly repair and secure safety bar to <br /> prevent and injury to users. <br /> 5. Notes: <br /> A. The active working face is located in the FU-08.The cover used was TASW,PGM, 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 /> B. The perimeter gas migration wells were not monitored this month due to machine in for service. <br /> C. The following Violation and Area's of Concern,listed during the inspection of August 22,2008 have been resolved. <br /> 1. T27CCR 20686—Beneficial Reuse <br /> 2. T27CCR 20870—Hazardous Waste <br /> DATE: 1q. I <br /> INSPECTOR SIGNATURE:^ <br />