CORRESPONDENCE_4/7/22 [REV] APPENDICES W/FIRE PERMIT

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Forward Resource Recovery Facility WDR Technical Report HDR Engineering, Inc. 10 October 2021 4.0 Operations and Monitoring Information 4.1 Annual Survey Forward Inc. Compost Facility will perform an annual survey to confirm that all containment structures are prepared for the pending wet season. The Facility shall conduct an annual survey prior to the anticipated wet season, but no later than August 31 and complete any necessary construction, maintenance, or repairs by October 31. The following will be included in the Annual Monitoring and Maintenance Report: 1) The observation date and time of the survey, along with the name of the inspector; 2) The type of deficiency/noncompliance; 3) The cause of deficiency/noncompliance; 4) Map showing the area of deficiency/noncompliance; 5) The corrective actions undertaken, or planned to resolve the deficiency/noncompliance, including the date and time of repairs 6) The measures undertaken by the Discharger to present the recurrence of the observed deficiency/noncompliance; and 7) Photographs of the observed deficiencies/noncompliance with corresponding locations on the map. The purpose of the annual survey is to assure that the site has been graded and prepared for the rainy season to eliminate and minimize erosion and ponding, in compliance with the requirements of the General Order. The annual survey will be conducted by Forward Inc. Compost Facility’s personnel in collaboration with the necessary contractors (if applicable) to assure that the existing grading and drainage is consistent with the approved grading and drainage plans and has not deteriorated or been significantly altered. More detail on the Annual Monitoring and Maintenance Report can be found in the General Order Attachment B, Monitoring and Reporting Program Section B.1. 4.2 Inspection and Maintenance Program All composting operation areas will be evaluated on at least a quarterly basis for any evidence of leachate, ponding, or surface failures such as cracking, spilling, or subsidence, in compliance with the specifications of the General Order. All inspections and record keeping will be conducted in accordance with the requirements in the General Order Attachment B, Monitoring and Reporting Program. All equipment will be serviced and maintenance per manufacturers’ recommendation. Records will be kept on-site. 4.3 Pollution Prevention Practices As required by CalRecycle for their Compostable Materials Handling Permit (e.g., Solid Waste Facility Permit), Forward Inc. Compost Facility has a Vector Control Plan, Odor Management Plan, and Litter Management Plan. These plans in conjunction with the County of San Joaquin’s