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Comments Continued: <br />Notes: <br />l A. Observed collection of samples of the drain net and filter fabric above the liner of module 3.Samples will <br />be send to Shaw Environmental Inc to measure the strength of these materials, and determine if the height <br />of the refuse over module I and 3 can be safely increased. <br />B. Random Load Inspection Record was not found for 4/5/07. Provide record. Be sure to document each <br />working day at Random Load Inspection Records. <br />C. Observed uneven surface at south slope of module 1 and 2. Provide adequate grading. <br />D. Eye wash station on west side at transfer station was not working properly. Repair eye wash station. <br />E. Observed grinding operation at the green waste side east of module 4. Outgoing logs for the green waste <br />for April and temperature log neither were nor provided at time of inspection. Provide records. <br />F. On April 23, 2007 the operator notified EHD that friction between the loader bucket and the floor was the <br />cause of the fire inside the Recycling Center. The refuse workers put the fire out with fire extinguishers. <br />No one was injured and the building was evacuated for about 45 minutes. The incident was recorded in the <br />site's Special Occurrence Log. <br />G. Measured several perimeter soil gas wells for methane concentration: SG -2=0% (all three probes), SG - <br />3=0% (all three probes). <br />H. All other AC cleared. <br />