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California Integrated Waste Management Board € , Disposal Facility Inspection Report (52) 39-AA-0015 5/13/2009 LEA Periodic i ' Forward Landfill,Inc. Forward, Inc./Allied Waste North America - 9999 S.Austin Road Robert McClellon THEA-OWE FACKM WAS NSPECTEO FOR COMPWWCE WH APPLICA-LESECOONS OFTHE DNuwN 20OF THE Pumm RESOURCES WOE MRCIAND TRLE 14 AND TClE27 CALIFORNIA CODE OF REGULATIONS(CCR) Q MONO ;.N® 11 - .. X 20921-Gas Monitoring and Control Comments:T27CCR Section 20921 (b)-Gas Monitoring and Control-The Operator submitted the initial plan for the perimeter probe montioring network on September 16,2008.The plan was amended and resubmitted on December 12,2008.The distance between some of the wells exceeded 1000 ft.The operator was directed to install two aditional wells prior to the October 2009 deadline.The site operatot will be submitting an amendment to the December 12,2008 plan by the end of May 2009. 14859W-5010t?tti is AC 20939(b)(1)-Sub-surface Landfill Gas Control System;The facility has experienced 7 sub-surfaces landfill fires in the last 18 months.The site operator is working with the CIWMB to resolve the Issue.Changes have occured to remediate the condition(soil placed and compacted over the area where the fires have occurred,Well head monitoring for temp and CO,Re-balancing the field to lower 02 in the header pipe).Resolution is stili pending,but expected soon.Notes:A.The daily cover consisted of Traps,Trap"o"matic,soil,PGM and TASK The site was uttlbdng tow working faces.One for the MSW and another for special waste.B.Litter was contained onsite.The use of litter fences was affective.C.The down spouts for storm water were clogged by tumble weeds.Remove D.The perimeter gas probes were monitored during the inspection and the result areas follows: GP9(S)(1)(D)0.0%CH4 GP11(S)0.8%CH4(1)1.0%CH4(D)0.0%CH4 GP12(S)(1)(D)0.0%CH4