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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 03 (Rev. 4/04) Management Board <br /> 'NSPECTION REPORT ADDENDUM PAGE 2 OF 3 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0015 INSPECTOR: Robert McCleflon <br /> SITE NAME: Forward Inc. <br /> RECEIVED BY <br /> INSPECTION DATE: 06/27/08 OPERATOR <br /> COMMENTS: <br /> 1. AC T27CCR 20750—Site Maintenance—Condensate Sump CS 14 appears to be malfunctioning. There was an area <br /> flooded by condensate.Properly repair the pump to remove condensate.Check the remaining condensate sumps to <br /> ensure that they are properly working.Repair immediately <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 facility is currently working on a JTD amendment that includes an <br /> amendment to the Closure Post Closure Plan for financial assurances.The EHD has begun the 5 year permit review, <br /> but is waiting for the amendments to the JTD. <br /> B. The active working face is located in the FU-05.The cover used was TASW,PGM,soil and tarps. The site was <br /> using two working faces.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 9 (s)0.0%CH4 GP 11 (s)0.0%CH4 GP12 (s)0.0%CH4 <br /> (i)0.0%CH4 (i)0.4% CH4 (i),0.0%CH4 <br /> (d)0.0%CH4 (d)0.4%CH4 (d) 0.5%CH4 <br /> D. The soil gas extraction wells were taken.off line last month.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 May 23,2008 have been resolved. <br /> 1. 727CCR 20870 Hazardous Waste <br /> DATE: <br /> INSPECTOR SIGNATURE: <br />