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CalRecycle <br /> Disposal Facility Inspection Report (52) <br /> Enforcement Agency: County of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date: Program Code <br /> 39-AA-0015 11/19/2010 LEA Periodic <br /> Time In5:30 AM Time Out Inspection Time <br /> Facility Name" Received By" <br /> Forward Landfill, Inc. Forward, Inc./Allied Waste North America <br /> Facility Location Owner Name <br /> 9999 S.Austin Road, Manteca 95336 <br /> Inspector Also Present(Name) <br /> Michael Kith IRuben Ramirez, Landfill Manager <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> NoViolations or Areas of Concern <br /> V A Regulations <br /> x 20921 -Gas Monitoring and Control <br /> Comments: The EHD staff used the Lantec Gem 2000 to measure the concentration of explosive gas at the <br /> property boundaries. The concentrations of methane gas by volume in SG-11 were 41% in Shallow, 36.5%in <br /> Intermediate and 26.4% in Deep.The concentration of methane gas in SG-9, SG-10 and SG-12 were 0% by <br /> volume. <br /> 1. Ensure that the concentration of the explosive gas is less than 5% by volume. <br /> 2. Within 60 days of dectection (June 3, 2010), implement a remediation plan that has been approved by the <br /> EHD and the CalRecycle (formerly CIWMB). <br /> 3. The concentration of explosive gas at the property boundary has exeeded 5%by volume every month since <br /> May, 2010. <br /> 4. On September 28, 2010, CalRecycle had notified the operator that this facility had been included on the <br /> Inventory of Solid Waste Facilities Which Violate State Minimum Standard for the violation of the gas monitoring <br /> and control standard. <br /> 5. On October 14, 2010, the EHD had issued Notice and Order 2010-01, Compliance Schedule For Forward <br /> Landfill,to the operator. <br /> 6. The contractor is installing new gas extraction wells as described in the 2010 Gas System Improvement <br /> October 2010. The installation of Soil Vapor Extraction (SVE)wells will begin December 1, 2010, according to <br /> the contractor. The SVE wells shall not be installed without EHD oversight. The operator or contractor shall <br /> contact EHD prior to installing SVE wells. <br /> Inspection Report Comments: <br /> Notes: <br /> 1. Notice and Order 2010-01, Compliance Schedule,was issued on October 14, 2010. <br /> 2.According to the operator,tarps were used as ADC about 2 weeks. <br /> 3.At time of inspection,tarps,TASW and soil were used for cover. <br /> 4.At time of inspection, the contractor were installing gas extraction wells in the lined units. <br /> 5. The operator employs falconeer to control bird issues. The falconeer is on site from September 27, 2010 to April 10, <br /> 2011. <br /> 6.According to the operator, module FU 010 began receiveing waste on Monday, November 15, 2010. <br />