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2 | Page <br /> <br />Item <br />No. <br />Items Addressed by City Manager & <br />Waste and Recycling Manager Pleasanton Garbage Service Response <br />2 Environmental Services violations, <br />including stormwater management <br />deficiencies such as improper <br />containment of contaminants and <br />inadequate housekeeping practices. <br />PGS has installed a stormwater filtration <br />system that is presently onsite. SCS Engineers <br />was immediately hired and is actively working <br />with PGS Operations staff to fully test and fine <br />tune the system to ensure that it is in full <br />operation for the storm season. <br />This stormwater system is a long-term solution <br />for stormwater compliance for the site. <br /> <br />3 Expired permits, including the facility’s <br />Temporary Use Permit and its <br />Stormwater Industrial General Permit. <br />Our Stormwater Industrial Permit has been <br />active since 2015 and has not expired. <br /> <br />The Temporary Use Permit was for the property <br />next door, which no longer exists. This Permit <br />does not relate to any of the current operations. <br /> <br />4 Certified Unified Program Agency <br />(CUPA) consent order included fines <br />and required retaining an <br />Environmental Health and Safety <br />Professional and establish/maintain <br />employee training programs on <br />hazardous waste handling. <br />PGS has paid all fines and has obtained an <br />Environmental Health and Safety Professional <br />to maintain employee training programs and <br />hazardous waste handling. <br /> <br />This is the same as Item 1. <br /> <br />5 SB1383 Compliance Reporting and <br />Recordkeeping <br /> <br />There have been zero items that PGS is aware of <br />related to the City’s SB 1383 Compliance <br />Reporting and Recordkeeping. PGS has <br />submitted all required reports to the City and <br />maintains records as required by the <br />Agreement. <br /> <br />6 Transfer Station Infrastructure & <br />Investment Needs <br />PGS has begun negotiation to relocate the <br />Transfer Station to a nearby site. <br />With a sole-source or open competitive bidding <br />process, other haulers will also have to <br />improve, expand, or acquire property and will <br />most likely be located outside of Pleasanton <br />City limits. <br /> <br />Note that 84% of residents support having a <br />waste transfer station for public drop-off <br />located in Pleasanton, while 77% express <br />strong support. <br /> <br />Other bidders do not have the local <br />infrastructure that PGS does.