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Adam Pescatore 4 - 20 September 2018 Harvest-Lathrop Composting Facility San Joaquin County 19. CQA references to HDPE Pipe. The Geosynthetic CQA Plan refers in section 6.5 refers to HDPE Pipes when the plans and specifications require PVC pipe to be used. 20. Final Documentation-Daily Construction Field Reports. The CQA Summary Report should contain copies of all Records and Forms (Appendix A of CQA Plans) along with time stamped photographs taken to document critical phases of construction and construction progress. This information is necessary for Central Valley Water Board staff to determine whether construction occurred in accordance with approved Plans, Specifications, and CQA Plan. 21. Required Submittal Certification. The General Order Report Requirements section requires the Discharger to submit reports with a reporting declaration in which the Discharger certifies the report (Please see pages 22 through 24 of the General Order). The Discharger must certify that amongst other things the submittals are true, accurate and complete. The Discharger should provide a transmittal letter with any submittal with the required certification and signature. B. Non-Critical Administrative Deficiencies: I Typographical Errors. There are numerous obvious typographical errors in the documents submitted bringing into question whether the documents were proofread and properly finalized. Furthermore, the CQA manual is not stamped by the appropriate registered professional. 2. CQA Manual Final Report.The CQA manual section 9.6 Final Report is lacking the detail necessary to determine whether the project was constructed in accordance with the design report, plans and specifications. The contents of the CQA plan and CQA report should follow that outlined in Title 27 regulations section 20324. This is required at this Site due to shallow groundwater that exists (less than 5 feet) below the detention ponds. Please provide the necessary corrections to the submittals as soon as possible such that Central Valley Water Board staff can complete its review and approve the submittals as consistent with the General Order and the Discharger's NOA requirements. If you have any questions regarding the above, please contact vinoo.iainD-waterboards.ca.gov or 916-464- 4815. E AD S4HELTON,/P.G. Senior Engineering Geologist Title 27 Permitting and Mining Unit cc: Gary Aguinaga,Sr. Vice President and COO, Energy, Harvest Power, Fresno Evan Wahl, Sr. Director of Operations, Harvest Power California, LLC., Fresno Linda Turkatte, San Joaquin County Environmental Health, Stockton Christine Karl, CalRecycle, Sacramento Brianna St. Pierre, Land Disposal Program, Division of Water Quality, SWRCB, Sacramento (email only) Howard Hold, Central Valley Water Board, Rancho Cordova (email only)