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cR. <br /> Calffomia Integrated Waste Management Board <br /> '= Disposal Facility Inspection Report (52) <br /> SWIS <br /> 'Facilit'y Fr1eNumber(99 ioc-9999), lnspectiari3.Date W Program Code. <br /> 39-AA-0015 4/28/2009 LEA Periodic <br /> Time In Time O.ut any ecfion e <br /> Faairty Name ' - <br /> Received By: <br /> Forward Landfill, Inc. Forward, Inc./Allied Waste North America <br /> Fac(Irty'Locat(on Ownev.ame r <br /> 9999 S. Austin Road <br /> " " Also.;Rresenf Name m M <br /> Inspector; ( ) _. <br /> Robert McClellon <br /> THE ABOVE FACKJTY WAS WSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OFTHE DIVISION BD OF THE PUBLIC RESOURCES CODE(PRC)AND TRLE IA AND TITLE 27 CALIPOIWIA CODE OF REGuLx'noNs(CCR) <br /> TtIol7ialatroris:,or.Areas of Coo' y <br /> ' cern •� <br /> { q <br /> Y Regulationsr a <br /> X 20921 -Gas Monitoring and Control <br /> Comments:T27CCR 20921 (b)—Gas Monitoring and Control—The operator submitted a report titled <br /> 'T'itie 27 Compliance Review,Perimeter Probe Monitoring Network,Forward Landfill"on <br /> September 16,2008.The initial plan was reviewed by the EHD.The EHD requested more <br /> information regarding surrounding land uses and structures located near the landfill.The <br /> operator responded on December 12,2008.The EHD reviewed the additional information <br /> submitted and conducted a field investigation regarding the actual spacing of Gas probe <br /> distances.The EHD sent a letter directing the site operator to install two additional <br /> perimeter gas probes by the October 2009 deadline. <br /> Inspection Reporf Cornritenfs �. . <br /> AC T27CCR 20939(b)(1)-Sub-surface Landfill Gas Control System;The facility has experienced 7 sub-surface landfill fires in the last 18 months. <br /> Most of the fires occurred along the southern slope of the old Austin Road landfill area.The most recent fire occurred on the western slope of the old <br /> Forward landfill area.The facility operator has made efforts to place soil,and compact it,in the areas where the fires had previously occurred.The <br /> systems operation is under review by the CIWMB.Resolution to the issue is expected soon. <br /> Notes: <br /> 1.The site used tarps,soil,PGM and TASW for daily cover.The site has just begun to use the tarp-o-matic tarping machine.The area covered by tarps <br /> was approximately 6600 sq feet. <br /> 2.There was daylighting of waste where the tarps came together.Make sure that the tarps overlap to eliminate daylighting. <br /> 3.the perimeter gas probes were montiored during the inspection the following was noted: <br /> GP9 (S)(1)(D)0%CH4 <br /> GP11 (S)1.1%CH4(1)0.6%CH4(D)0.0%CH4 <br /> GPI(S)0.1%CH4(1)0.1%CH4(D)0.5%CH4 <br /> The following AC was corrected from the last inspection: <br /> T27CCC 20580-Lighting <br />