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STATE OF CALIFORNIA California Integrated Waste <br />CIWMB 03 (Rev. 4/04) Management Board <br />INSPECTION REPORT ADDENDUM PAGE 2 OF 3 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0015 INSPECTOR: Robert McClellon <br />SITE NAME: Forward Inc. <br />INSPECTION DATE: 09/17/08 <br />COMMENTS: <br />RECEIVED BY <br />OPERATOR X,-, , <br />1. AC T27CCR 20580 — Lighting — During the low light morning hours the light towers were at the working face, butjhey <br />were not being used. Two of the light towers were facing south. Due to approaching aircraft the light towers should <br />be situated to where they are facing in a north or westerly direction to reduce confusion between the landfill and the <br />landing strip. <br />2. Notes: <br />A. The five year permit review is complete. The EHD has approved the JTD amendment #4 and rejected JTD <br />amendment #3 due to complications with the Partial Final Closure Plan (PFCP) for Stage IA. The facility operator <br />needs to prepare a JTD amendment to combine the necessary portions of the PFCP and the information submitted in <br />JTD amendment #3 into one document and resubmit it as a new JTD amendment #3. The facility operator needs to <br />resubmit amendment #3 by November 22, 2008. <br />B. The active working face is located in the FU -05. The cover used was TASW, PGM, soil and tarps. The site was <br />using one large working face. The MSW and special waste (soil, bottom ash and treated wood) were using the same <br />working face they were accessing it different angles. <br />C. There were areas that waste was day lighting through the cover. <br />D. The tarps used to provide cover had small tears in them. Properly repair the tarps or replace them as needed. <br />E. The perimeter gas migration wells were monitored during the routine inspection. The results are as follows: <br />GP 9 (s) 0.0% CH4 GP 11 (s) 0.0% CH4 GP 12 (s) 0.0% CH4 <br />(i) 0.0% CH4 (i) 0.0% CH4 (i) 0.0% CH4 <br />(d) 0.0% CH4 (d) 0.2% CH4 (d) 0.0% CH4 <br />F. The following Violation and Area's of Concern, listed during the inspection of August 22, 2008 have been resolved. <br />1. T27CCR 20820 — Drainage and Erosion Control <br />2. T27CCR 20686 — Beneficial Reuse <br />INSPECTOR SIGNATURE: DATE: 4 l Z V <br />