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• STATE OF CALIFORNIA California Integrated Waste CIWMB 03 (Rev. 4/04) Management Board INSPECTION REPORT ADDENDUM PAGE 3 OF 4 AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department SITE NUMBER: 39 -AA -0015 SITE NAME: Forward Inc. INSPECTION DATE: 10/31/08 COMMENTS: INSPECTOR: Robert McClellon RECEIVED BY OPERATOR 1. Violation T27CCR 20690 — Alternative Daily Cover (ADC) — The previous working face was covered using tarps. The tarps were not properly weighted. The winds from the passing storm removed the tarps and the site did not have cover. The tarps must be properly weighted in order to withstand anticipated winds. Immediately begin to weight the tarps to ensure that they will stay in place. 2. AC PRC 44014 (b) — Terms and Conditions of the Permit — The site had a large amount of Treated Auto Shredder Waste (TASW) exposed during the last storm event. The Solid Waste Facility Permit (SWFP) restricts use of TASW during times of wet weather (see LEA Conditions 17. r.). 3 AC T27CCR 20686 — Beneficial Reuse — The green waste pile in the green waste grinding are had the following issues: • Temperature @ 185 degrees F. Maintain green waste temperatures below 170 degrees F. • Treated Wood Waste (TWW) found in pile. Properly remove all TWW prior to grinding. • Oil filters from servicing grinder disposed of in green waste pile. This issue has been referred to the Hazardous Waste Unit for follow up. 4 AC T27CCR 21780 — Submittal Closure Plans — The SWFP was recently subject to a 5 year permit review. During the review it was noted that the Partial Final Closure Plan for Stage 1 A included information that needs to be made part of the Preliminary Closure Post Closure Plan (PCPCP) for the facility. The proposed amendment to the PCPCP has not been received by the Environmental Health Department (EHD). Provide by December 23, 2008. 5 AC T27CCR 20939 (b) (1) — Sub -surface Landfill Gas Control Systems — The facility has experienced 4 subsurface landfill fires. Three of the fire occurred in this year. The fires are all located along the toe of the slope. The affected area is immediately adjacent to the horizontal collector. It appears that the landfill gas system is over pulling and creating fires to erupt below the surface of the landfill. You are directed to submit a plan to the EHD outlining how the facility operator will prevent additional fires from occurring. Submit the plan by December 1, 2008. 6. Notes: A. The active working face is located in the FU -05. The cover used was TASW, PGM, soil and tarps. The site was using one large working face. The MSW and special waste (soil, bottom ash and treated wood) were using the same working face they were accessing it different angles. B. The facility began to place waste in the new cell. C. The perimeter gas migration wells were monitored during the routine inspection. The results are as follows: GP 9 (s) 0.0% CH4 GP 11 (s) 0.0% CH4 GP 12 (s) 0.0% CH4 (i) 0.0% CH4 (i) 0.0% CH4 (i) 0.0% CH4 (d) 0.0% CH4 (d) 0.1% CH4 (d) 0.2% CH4 INSPECTOR SIGNATURE:.._ DATE: IIIp