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• appropriate level of analysis to meet California Environmental Quality Act(CEQA) in order to revise the permit. The existing CEQA for the facility does not address the procedure of taking waste above the permitted tonnage. The meeting ended with Forward management saying that they were going to look in to it. On June 10, 2005,Robert McClellon, received an email from Heidi Melander a consultant for the City of Stockton. Ms. Melander was looking to obtain a copy of the letter that for submitted regarding the processing of the green waste to remove the food waste. I phoned Ms. Melander and informed her that the EHD was required Forward Inc. to revise the initial document to provide more detail and to put it on Forward Inc. letterhead. I faxed a copy to her and forwarded an email from Kevin Basso that had a word document explaining how the green waste was going to be processed to remove the food waste (see exhibit rr). On June 13, 2005 Robert McClellon received an email from Heidi Melander, consultant for the City of Stockton. Ms. Melander had reviewed the fax regarding the green waste program and had concerns. I responded to her email that day with comments regarding the actual site conditions (see exhibit ss) On June 16, 2005, Bryant A. Stirrat& Associates submitted the work plan to construct the new gas system expansion. The system consisted of 11 gas extraction wells in FU03, 3 gas extraction wells in FU04 and 29 gas extraction wells along the western boundary. • On June 24, 2005,this LEA conducted routine inspection and noted the following violations: 1. PRC 44004—The tonnage of waste received at this facility was as high as 10,048.9 tons per day. 2. PRC 44014(b)—The weekly tonnage of waste received at this facility was as high as 51,486.89 tons. 3. 27CCR 21600—RDSI has not been amended to include the ADC usage and waste to cover ratio. 4. 27CCR 20919.5 —The concentration of methane gas in GP-9 was 48.4%. The inspection report listed 8 areas of concern for the month of June 2005 (see exhibit tt). On July 15, 2005, Bryant A. Stirrat& Associates completed the construction of the new gas system expansion. The system was connected to the existing gas extraction system. On July 26, 2005, the EHD received a letter from Kevin Basso of Forward Inc. The letter disputes the violation for tonnages limits listed on the June 24, 2005 inspection report. The letter states that Forward Inc. is looking for options for the green waste and states that they would have an RDSI amendment to the EHD by July 31, 2005 (see exhibit uu). On July 27, 2005,this LEA conducted routine inspection and noted the following violations: • 1. PRC 44004—The tonnage of waste received at this facility was as high as 10,561.66 tons per day. Between June 20, 2005 and July 23, 2005,the