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enactments, including all mitigation measures given in any certified environmental document filed pursuant to the Public Resources Code, Section 21081.6. c. Submit tonnage records of wastes received on a monthly basis to the LEA. d. Quantities and types of materials recycled and/or salvaged shall be reported to the LEA on an annual basis. e. A log of special occurrences, i.e., fires, explosions, accidents, hazardous wastes, etc., shall be maintained and reported to the LEA on an annual basis and no later than December 31 of each year. Any other information concerning the landfill must be provided to the LEA upon request. review and rewrite a Solid Waste Facility Permit. t. Treated Wood Waste operations at the facility must comply with Title 22 California Code Regulation, Chapter 34, Article 1, sections 67386.1 through 67386.12. u. Receipt of waste: 7:00 a.m. and 5p.m. • Use of heavy equipment to dispose and cover received refuse from 6:30 am to 7:00 pm. • Operations conducted in the hours of darkness require lighting as approved by the LEA. • Heavy equipment operation outside normal hours of operation is allowed only in emergency and incidental occurrences not in connection with any routine site operations. • The Environmental Health Department must be notified 24 hours in advance of all non routine operations outside the normal operating hours. Findings: Staff does not have a recommendation at this time. All of the required submittals and other findings required by Title 27, Section 21685 have been provided and made. Staff has determined that California Environmental Quality Act requirements have been met to support concurrence. The findings are summarized in the following table. The documents on which staff's findings are based have been provided to the Assistant Director with this Staff Report and are permanently maintained in the facility files maintained by the Waste Compliance and Mitigation Program. CCR Title 27 Findings Sections 21685(b)(1) LEA The LEA provided the required certification in their permit ® Acceptable Certified Complete submittal letter dated February 26, 2010. ❑ and Correct Report of Unacceptable Facility Information 21685(b)(2) LEA Five The permit was issued on April 15, 1993; the latest Permit ® Acceptable Year Permit Review Review report was completed on April 15, 2008. ❑ Unacceptable 21685(b)(3) Solid The LEA submitted a proposed solid waste facilities permit ® Waste Facility Permit on March 3, 2010. Acceptable ❑ Unacceptable 21685 (b)(4)(A) The LEA in their permit submittal package received on Page 7 of 11