COMPLIANCE INFO_JTD APPENDIX A -L 2024

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(1) reporting facility information; 1. Facility name, location address, contact person’s name, and telephone number; and 2. Identification Number. (2) for all TWW shipments received, other than those reported under subsections (3), (4), and (5) the TWW facility shall report the following information; 1. generator’s Identification Number, or, if the generator does not have an Identification Number, the name, address, contact person’s name, mailing address, and telephone number of the generator; 2. dates of shipments; and 3. weight of TWW per shipment. (3) TWW household information; 1. weight summary of all TWW quantities received that were generated by households. (4) TWW load check information; 1. Weight summary of all TWW quantities discovered and separated from solid waste as part of an on-site load checking program. (5) for shipments received from another TWW facility the following information shall be reported by the receiving TWW facility; 1. TWW facility’s Identification Number or the name, address, contact person’s name, mailing address, and telephone number of the TWW facility; 2. dates of shipments; and 3. weight of TWW per shipment. (d) The department shall make all of the information in the semi annual reports submitted pursuant to this subdivision available to the public, through its usual means of disclosure, except the department shall not disclose the association between any specific TWW handlers and specific facilities. The list of TWW handlers served by a facility shall be deemed to be a trade secret and confidential business information for purposes of Health and Safety Code section 25173 and section 66260.2 of title 22 of the California Code of Regulations. (e) Record retention. (1) a TWW handler shall retain the records described in subsection (a) of this section for at least three years from the date the shipment left the handler; and (2) a TWW facility shall retain the records described in subsection (b) of this section for at least three years from the date of receipt of a shipment. (f) Households are exempt from the recordkeeping requirements of this section when the TWW is generated incidental to that household. Note: Authority cited: Sections 25150, 25150.7, and 58012, Health and Safety Code. Reference: Sections 25150.7, 25150.8 and 25173, Health and Safety Code. History 1. New section filed 6-18-2007; operative 7-1-2007 pursuant to Government Code section 11343.4 (Register 2007, No. 25). § 67386.9. Notification (a) In any calendar year that a TWW handler generates more than 10,000 pounds of TWW, the TWW handler shall obtain or maintain an Identification Number within 30 days of exceeding the weight threshold. (b) In any calendar year that a TWW handler generates more than 10,000 pounds of TWW the handler shall send written notification to the Department within 30 days of exceeding the 10,000 pound limit. (c) The notification shall include; (1) TWW handler's name and mailing address; (2) generator’s Identification Number; (3) name and business telephone number of the person at the TWW handler's site who should be contacted regarding TWW management activities; (4) address or physical location of the TWW management activities; (5) date the TWW handler exceeded the 10,000 pound limit; and (6) a statement indicating that the handler is generating more than 10,000 pounds of TWW per calendar year. Note: Authority cited: Sections 25150, 25150.7, and 58012, Health and Safety Code. Reference: Sections 25150.7 and 25150.8, Health and Safety Code. History 1. New section filed 6-18-2007; operative 7-1-2007 pursuant to Government Code section 11343.4 (register 2007, No. 25). § 67386.10. Treatment (a) Treatment, as defined in Health and Safety Code section 25123.5, of treated wood waste managed in accordance with the alternative management standards of this chapter is prohibited except as provided in subsections (b) and (c). Ch. 34--1 Unofficial Title 22 © 2005 State of California, all rights reserved. May not be commercially reproduced or sold.6/9/08