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Draft Supplemental Environmental Impact Report Page VIII-67 <br /> Forward Inc.Landfill 2018 Expansion Project <br /> RWQCB Jun-16 Incomplete compost facility Response letter submitted to the <br /> monitoring,Nitrogen loading, RWQCB 7/22/16 <br /> Exceedance of WQPS, <br /> Deficiencies in Monitoring <br /> Report including VOC <br /> concentrations in wells,annual <br /> testing of LCRS,excedance of <br /> WQPS;appropriate signature <br /> RWQCB Jun-16 Hazardous Waste-Woodlands Response letter submitted tot e <br /> Biomass-delivered to landfill by RWQCB 7/20/16;Variance <br /> generator using falsified requested from DTSC <br /> analytical data,which resulted <br /> in criminal prosecution of <br /> generator. <br /> RWQCB Feb-15 Late submittal of Cannery Waste Rescindence request submitted to <br /> Water Quality Protection the RWQCB 3/4/15 <br /> Standards(WQPS)Report <br /> SJVAPCD Mar-18 Title V Deviation Reporting; Consultant directed to develop <br /> Facility failed to conduct re- internal checks and balances to <br /> monitoring of landfill gas their regulatory reporting and <br /> collection wells within 15 follow monitoring protocols <br /> calendar days after two wells <br /> demonstrated exceedances of <br /> oxygen and temperature <br /> operating parameters. <br /> SJVAPCD Apr-18 Grinder onsite without ATC was issued and grinder is in <br /> Authority to Construct compliance <br /> SJVAPCD May-17 Surface emission exceedances Areas have been corrected <br /> SJVAPCD May-17 Tipper engine testing(follow-on Propane tipper engine is not <br /> to prior tipper NOV) being used <br /> SJVAPCD Feb-17 Failure to meet emission limits Tipper has been replaced and <br /> diesel engine being used <br /> SJVAPCD Feb-17 Failure to submit 10-day Document submitted to <br /> notification for flare removal demonstrate flare did not contain <br /> asbestos;District was informed <br /> prior to removing stack <br /> DTSC Sep-18 Broken lock;re-use of filters Response submitted Sept 25,2018. <br /> Lock was repaired;clarified that <br /> filters were not re-used <br />