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Environmental Compliance Review Report H.M. Holloway Landfill December 2017 the volume of material disposed, and the waste category the material was shipped under. The DTSC has an online information system called`Envirostor"that allows the public to search for properties regulated by DTSC, where extensive investigation and/or cleanup actions are planned or have been completed at permitted facilities and cleanup sites. 4.0 DATABASE REVIEW RESULTS 4.1 EDR AUDITCHECKTM FACILITY REPORT The EDR AuditcheckTM Facility Report (EDR report)presents the results of a comprehensive database search of federal, state and local government environmental databases. The EDR report identified the following information associated with Holloway: 1) The site listed in Permitted Solid Waste Facility(SWT/LF) database as having disposed of solid waste on-site under the Facility ID 15-AA-0308. 2) The site is listed in the Other Database Records (OTHER). The Site is listed with the facility ID 7754. Air emissions (EMI) data is listed for the site from 2010 to 2015. 3) The site listed in the Federal EPA Facility Index System(FINDS) database with the EPA Registry ID 110058319779. The site is listed as being in the Emission Inventory System(EIS). None of these database listings indicate a pending environmental compliance enforcement action or violation associated with Holloway operating permits or conditions. A copy of the EDR report is included in Appendix C. Copies of the Facility permits are included in Appendix D. 4.2 AIR Facilities with equipment that may emit air pollution or is used for controlling air pollution are subject to Valley Air District permit requirements. The District grants two types of permits: • Authority to Construct • Permit to Operate An Authority to Construct permit must be obtained before building or installing a new emissions unit or modifying an existing emissions unit that requires a permit. A Permit to Operate is issued after all construction is completed and the emission unit is ready for operation. Large industrial facilities that meet certain emission thresholds are required to apply for a Title V permit as mandated by federal Clean Air Act and enforced through EPA. District Rule 2520 identifies which major sources must obtain a Title V operating permit. Generally, these sources consist of- Major £Major stationary sources with the potential to emit greater than 10 tons per year(tpy) of NOx or VOC, 100 tpy of CO, or 70 tpy of PM 10 or SOx. 6