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Environmental Compliance Review Report H.M. Holloway Landfill December 2017 • Major toxic sources with the potential to emit greater than 10 tpy of any single hazardous air contaminant or 25 tpy of any combined hazardous air contaminants. • Any affected Acid Rain source under Title IV. • Any other stationary source in a source category designated by rule by EPA. District Rule 2530 allows major sources with actual emission levels below one half of the major source threshold to delay applying for a Title V permit until their actual emissions exceed that level. Title V permits list all of the federal, state and local air quality requirements that apply to the facility, and describe the monitoring and recordkeeping requirements that are needed to ensure compliance. Each proposed Title V permit undergoes thorough review process which includes a public notice component. The facility operates under the permit number S-7754-1-1, issued by the San Joaquin Valley Air Pollution Control District that expires in May 2020. The Permit is for 301 acre non-hazardous solid waste and biosolids landfill. The facility can only receive the following materials to be placed into their landfill: Class A biosolids, Class B biosolids, lime cake, fly-ash, spent abrasive blasting material and treated nonhazardous auto shredder waste. Emission rates from this facility cannot exceed 67.6 pounds of volatile organic compounds per day(lb-VOC/day) or 19,590 lb-VOC/year. The maximum amount of wet biosolid materials received at the landfill cannot not exceed 2,000 tons per day. The permit is provided in Appendix D. 4.3 SOLID WASTE A search of the CalRecycle website and the Solid Waste Information System(SWIS) list found that the H.M. Holloway facility is listed as a Permitted Solid Waste Facility (SWF/LF)with a listed Facility ID number 15-AA-0308. The facility is permitted to receive up to 2,000 tons per day. This permit is included in Appendix D. A Notice of Violation (NOV) from the LEA issued on September 15, 2016, was cleared October 3, 2016. Gas monitoring well#1 was registering in excess of 5%by volume methane, the well was 10 feet from the edge of the landfill pit. Holloway worked with the LEA to resolve the issue by extending the landfill boundaries installing two new gas monitoring wells and abandoning well#1. 4.4 STORMWATER/WATER QUALITY TRC was advised by Holloway that their operations operate under the RWQCBCV WDR Order No. R5-2010-0123. According to the WDR, the facility is not required to maintain an industrial SWPPP as all storm water is currently retained onsite. Refer to Section C of the WDR permit, which is provided in Appendix D. The facility is listed in the SWRCB CIWQS data with the Place ID 230557. Previously the facility operated under the WDR Order No. 97-078, however, it was replaced by the current Order No. R5-2010-0123 on December 10, 2010. Two violations for the facility are listed in CIWQS under the Order No. R5-2010-0123. These violations were issued to the facility for not filing the compliance reports by the due dates in 2013 and 2015. 7