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CalRecycle <br /> Disposal Facility Inspection Report (52) <br /> Enforcement Agency: Icounty of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date Program Code <br /> 39-AA-0015 9/17/2010 LEA Periodic <br /> Time In 5:30 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 Ruben 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 /> fro Violations or Areas of Concern <br /> V' A Regulations <br /> x PRC 44014(b)-Operator Complies with Terms&Conditions of Permit <br /> Comments:According to the information the operator submitted to the EHD on June 24, 2010, SG-11 is located <br /> approximately 25 feet from the extent of the waste in Forward Landfill Unit FU-04. <br /> 1. The operator had the distance between the property boundry and the edge of the waste profesionally surveyed <br /> and submitted the result to EHD. According to the result of the survey submitted to EHD on September 10, <br /> 2010,the distance between the waste and the boundary is ranging from 50 ft to 63 ft. <br /> 2. Item 15 of the Solid Waste Facility Permit listed Environmental Impact Report(EIR)as one of the documents <br /> that describes and/or restricts the operation of this facility. <br /> 3.According to the EIR#ER-00-2, dated November 2002,there is to be a 100 feet setback between the waste <br /> and the south property boundary where SG11 and SG12 are located. <br /> 4. The placement of waste is not consistent with the EIR and RFI. <br /> 5. Ensure that the construction and operation of the landfill are consistent with the JTD and the EIR. <br /> 6. This violation was documented in July inspection report. <br /> x 20750-Site Maintenance <br /> Comments: Lots of uneven surfaces, depressions and deep tire tracks were observed near TASW area and on <br /> FU05 . <br /> 1. Repair all uneven surfaces, depression and deep tire tracks. <br /> 2. Maintain all areas in good repair state and slope to promote run-off. <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 10 were 0% in Shallow, 1 IN, in <br /> Intermediate, 0% in Deep; in SG-11 were 23.9% in Shallow, 32.8% in Intermediate and 18.3% in Deep. The <br /> concentration of methane gas in SG-9 and SG-12 were 0% by 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 June 29, 2010,the CalRecycle issued Notice of Intent to Include the Forward Landfill in the Inventory of <br /> Solid Waste Facilitie Which Violate Ste Minimum Standard. The facility has 90 days for the date of issuance to <br /> comply with the section(s). The compliance date is September 27, 2010. <br />