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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 10/29/2010 LEA Periodic <br /> Time in ; 5:30 AM Time Out Inspection Tfine <br /> Facility Name Received"By, <br /> Forward Landfill, Inc. Forward, Inc./Allied Waste North America <br /> Facility Locations 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 /> No Violations or Areas of Concern <br /> V A° Regulations <br /> X 20750-Site Maintenance <br /> Comments: There are a few burrowed holes on the slopes of the old Forward units. <br /> 1. Repair all burrowed holes. <br /> 2. Provide adequate animal control to prevent future burrowing. <br /> 3. According to the operator,ADM,Animal Damage Management, Inc, provides animal control services. <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 9.7% in Shallow, 11.0% in <br /> Intermediate and 16.7% 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 /> InspectiomReport Comm"enfs:; <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 />