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Draft Supplemental Environmental Impact Report Page VIII-66 <br /> Forward Inc.Landfill 2018 Expansion Project <br /> resolved and the table identifies additional actions Forward is doing to resolve the <br /> remaining issues. A review of the issues indicates close scrutiny of the regulatory <br /> agencies of landfill operations, equipment operational status, contaminant monitoring, <br /> permit compliance and waste reporting. None of the violations or corrective actions <br /> would indicate any fundamental issues related to the feasibility of safe operations at the ' <br /> proposed new waste-management units. <br /> FORWARD LANDFILL-HISTORY OF VIOLATIONS 2013-2018 <br /> AGENCY DATE ISSUE RESOLUTION <br /> CalRecycle/ Jun-18 Employee training for hazardous Employee hazardous waste <br /> LEA waste;failed to label containers training completed;temporary <br /> and keep closed;stored waste hazardous waste stored in drums <br /> longer than 180 days(follow-on transferred to appropriate facility <br /> violation to prior lime-treated <br /> soil NOV) <br /> CalRecycle/ Feb-18 Acceptance of small volume of Response letter submitted April <br /> LEA/ lime-treated soil with pH of 12.6, 2018 with request to perform fate <br /> RWQCB which exceeds the Cal RCRA and transport modeling to <br /> waste criteria by 0.1.Soil was demonstrate that small quantity <br /> mixed with other soil with lower of Cal RCRA waste can be left in <br /> pH before disposal in landfill. place. <br /> CalRecycle/ Mar-16 Inadequate lighting Lighting repaired <br /> LEA <br /> CalRecycle/ Mar-16 Alternative Daily Cover Approval has been obtained from <br /> LEA LEA for new ADC sources <br /> RWQCB May-18 Deficiencies in 2017 Annual Requested Annual Report <br /> Report including missing information submitted to the <br /> cannery waste and ash tonnage, RWQCB on 6/25/18;Well <br /> Geo-Tracker uploads,Leachate Installation Plan submitted <br /> level correlations;VOC 6/28/18 <br /> ' <br /> detections;Request for Point of <br /> Compliance Wells in South Area <br /> RWQCB May-18 Request for Evaluation Requested workplan submitted to <br /> Monitoring Program(EMP)for the RWQCB on 6/29/18 <br /> Forward Unit <br /> RWQCB Oct-17- VOC concentrations in Treated Response submitted tote <br /> May-18 Effluent;Modifications to RWQCB on 5/30/18 <br /> Corrective Action Program <br /> RWQCB Apr-17 Additional LFG wells,Enhanced Ongoing work to address CAO <br /> Groundwater Extraction and requirements in accordance with <br /> Treatment System;Defining timeline;Cannery Waste Land <br /> extent of release from Austin Application Area Nutrient <br /> Unit;Nitrogen Loading from Management Plan submitted to <br /> Cannery Waste the RWQCB 4/19/18 <br /> RWQCB Jan-17 Ponded rinsate water,Low DO Response letter submitted tot e <br /> in ponds RWQCB 2/20/17 <br />