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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />I Harprit Mattu, declare as follows: <br />1. I am currently employed as a Senior Registered Environmental Health Specialist by <br />the Environmental Health Department (EHD), a position I have held for 4 years. <br />Pursuant to Public Resources Code (PRC), Section 43205(b), the EHD is the (LEA) <br />for San Joaquin County. My duties at EHD include inspecting solid waste facilities <br />and disposal sites in San Joaquin County to determine their compliance with the <br />Integrated Waste Management Act (PRC Section 40000 et seq.)(the Act) and <br />CalRecycle regulations issued pursuant to the Act. <br />2. I have personal knowledge that the Facility/Site described in Notice and Order No. <br />LEA -2017-01 is in violation of the Act and CalRecycle regulations, specifically, <br />PRC, Section 44041(b) which requires that the facility must comply with all terms <br />and conditions listed in the SWFP, and Title 14, California Code of Regulations <br />(CCR), Section 17863, which requires. This knowledge was obtained by: <br />a. Visual observations of the Facility during inspections on 12/9/2016, 12/28/2016, <br />1/30/2017, 2/15/2017, 3/28/2017, 4/10/2017, 4/17/2017, 4/25/2017, and 5/2/2017 <br />with (A true and correct copy of the inspection reports is attached hereto as <br />Exhibit "A" and is incorporated herein by the reference.) <br />3. I have personal knowledge of the fact that on December 22, 2016, the inspection <br />report citing violations present during the 12/9/2016 inspection was emailed to Jed <br />Phelps, General Manager of the Facility. <br />4. I have personal knowledge of the fact that on May 2, 2017, I visited the Facility and <br />observed the same conditions observed during the December 9, 2016 inspection. <br />-11- <br />