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STATE OF CALIFORNIA • • California Integrated Waste <br />CIWMB 03 (Rev. 4/04) Management Board <br />INSPECTION REPORT ADDENDUM PAGE 3 OF 4 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0015 INSPECTOR: Robert McClellon <br />6*00KIU,104 <br />Forward Inc. <br />INSPECTION DATE: 11/19/08 <br />COMMENTS: <br />RECEIVED BY <br />OPERATOR <br />D. The down comers on the north side of Austin Road Landfill contain tumble weeds dirt and debris. Remove all debris <br />that would restrict water flow. <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) 0.0% CH4 (d) 0.1 % CH4 <br />F. The following Violation and Area's of Concern, listed daring the inspection of August 22, 2008 have been resolved. <br />1. PRC 44014 (b) - Terms and Conditions of the Permit <br />2. T27CCR 21780 — Alternative Daily Cover <br />3. T27CCR 20939 (b) (1) Gas Extraction System <br />INSPECTOR SIGNATURE: � DATE: //4/o <br />