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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 03 (Rev. 4/04) Management Board <br /> oSPECTION REPORT ADDENDUM PAGE 2 OF <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 /> d <br /> INSPECTION DATE: 05/23/08 OPERATOR Az <br /> COMMENTS: <br /> 1. AC T27CCR 20870—Hazardous Waste—Treated Wood Waste(TWW)found in green waste pile. TWW is prohibited <br /> from being recycled.Properly screen all green waste and wood waste loads for the presence of TWW. When the <br /> TWW is found it needs to be removed and handled properly. <br /> 2. Notes: <br /> A. The facility is due for the five year permit review.The EHD has received the Solid Waste Facility Permit <br /> application and supporting documents.The EHD will begin the 5 year permit review for the facility. <br /> B. The facility had a lot of onsite litter.There wind in excess of 45 miles per hour the day previos.The facility utilized <br /> portable and stationary litter fences to control offsite litter. <br /> C. The area where the subsurface landfill fire was located has been graded and there was no evidence of an active fire. <br /> The gas extraction system header pipe was monitored for gas temperature and CO. The temperature and CO were <br /> reported as normal. <br /> D. The active working face is located in the FU-05.The cover used was TASW,PGM,and soil.The site was using two <br /> working faces.One for MSW and the other for special waste(soil,bottom ash and treated wood). <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)0.0%CH4 (d) 0.5%CH4 <br /> F. The soil gas extraction wells were taken off line earlier this month.The gas levels in the compliance points are in <br /> compliance. The probe GP 9(a)(the old compliance point)'appear to be increasing. <br /> G. The following Violation and Area's of Concern,'listed during the inspection of January 29,2007 have been resolved. <br /> 1. T27CCR 20580—Lighting <br /> 2. T27CCR 20590—Personnel Health and Safety <br /> -INSPECTOR SIGNATURE: a DATE: Auxp <br />