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RECORD KEEPING <br /> • Records kept at facility to meet state and local requirements. <br /> • Operation records <br /> tonnages and sources of yard trimmings. <br /> amount of material processed each day and shipped. <br /> monitoring data such as temp., moisture content, and turning. <br /> • Special Occurrences <br /> Personnel injury <br /> unauthorized entry, damage to site equipment or structures. <br /> flooding, fires, power outages, or complaints. <br /> REGULATORY STATUS <br /> • Obtained Site Approval with conditions. <br /> - Worked with planning rep. in Community Development Dept. as main point <br /> of contact and to resolve dust suppresion and paving concerns. <br /> - Worked with public works concerning access and traffic estimates. <br /> - Working with environmental health regarding septic system and water supply <br /> issues. <br /> - In contact with fire department to reveiw project. <br /> • Complete CEQA process and have obtained Notice of Determination. <br /> No significant effects on environment identified. <br /> No mitigation measures req'd. <br /> • Communicated with RWQCB - no significant threat and got waste discharge <br /> exemption. <br /> • SJV Unified Air Pollution Control District <br /> diesel engine for portable grinder will meet exemption req'mts. <br /> obtaining new regs for PM,o or particulate matter resulting from dust sources. <br /> • Following LTF approval in Feb., SWFP will be filed with LEA and CIWMB. <br />