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State of California <br />ClWMB 678 (New 01/03) <br />California Integrated Waste <br />Management Board <br />5 Year <br />Pennit Review <br />Repoll <br />Tracy Material Recovery & Transfer Facility <br />39 -AA -0024 <br />March 7, 20012 <br />Facility Name <br />Facility Number <br />LA <br />Review Date <br />San Joaquin County Environmental Health <br />Natalia Subbotnikova <br />EIR <br />-;tt� e� C/?— <br />Department <br />9/1995 <br />8/1996 <br />WDR <br />Environmental Impact Report (final) SCH# 93042093 <br />Enforcement Agency <br />Reviewer's Name (Type or Print) <br />AMD2 <br />Reviewer's Signature <br />Documents Reviewed <br />Document Name <br />Document <br />Code* <br />Date <br />Updates <br />Report of Facility Information / Report of Compost Site Information <br />RCS/ <br />12/15/93 <br />LA <br />Land Use Permit UP -93-41 <br />UP <br />12/15/93 <br />EIR <br />Lot Line Adjustment LA -95-42 <br />Site Approval SA -96-38 <br />LA <br />SA <br />9/1995 <br />8/1996 <br />WDR <br />Environmental Impact Report (final) SCH# 93042093 <br />EIR <br />11/1993 <br />AMD2 <br />Official Inspection Reports <br />OIR <br />2002-07 <br />Waiver of Waste Discharge Requirements <br />WDR <br />3/25/94 <br />Report of Facility Information Amendment #1 <br />AMD1 <br />9/20/96 <br />Report of Facility Information Amendment 42 <br />Re ort of Facility Information Amendment #3 <br />AMD2 <br />AMD3 <br />1105 <br />12/06 <br />CEQA Notice of Exemption, RFI amendment #3 <br />NOE <br />7/06 <br />"The Document Code is any symbol you choose to represent the name of a document (e.g. EIR, RDS1, CUP, etc.) <br />0 Check here if additional pages have been attached to this form. <br />Findings <br />Document Code <br />Page <br />Number Finding <br />RFI/RCSI <br />No change_ <br />UP <br />No change_ <br />LA <br />No change <br />SA <br />No change <br />EIR <br />No change <br />OIR <br />No change <br />WDR <br />No change <br />AMDl <br />No change <br />AMD2 <br />No change <br />A <br />No change <br />"The Document Code is any symbol you choose to represent the name of a document (e.g. EIR, RDS1, CUP, etc.) <br />0 Check here if additional pages have been attached to this form. <br />