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State of California California Integrated Waste <br /> CIWMB 678 (New 01 /03 ) Management Board <br /> 5 Year Permit Review Re ort <br /> Tracy Material Recovery & Transfer Facility 39-AA- 0024 10/23/23 <br /> Facility Name Facility Number Review Date <br /> San Joaquin County Environmental Health Dept Garrett Backus <br /> v - <br /> Enforcement Agency Reviewer' s Nannie Type or Print) Reviewer' s i nature <br /> Documents Reviewed <br /> Document <br /> Document Name Code * Date Updates <br /> Report of Facility Information , Transfer/Processing Report TPR Sept 2018 Sept 2023 <br /> Report of Facility Information , Report of Composting Site Information RCSI Sept 2018 Sept 2023 <br /> Report of Facility Information , Construction and Demolition / Inert Debris Facility Report CDI Sept 2018 <br /> Notice of Determination and Conditions of Approval - Use Permit Application PA-0800005 UP12 3-20- 12 <br /> Certification of Environmental Impact Report ER-93- 1 and Conditions of Approval EIR 12-16-93 <br /> Use Permit UP-93-4 UP93 12-16-93 <br /> Waiver of Waste Discharge Requirements WDR 3=25=94 <br /> Odor Impact Minimization Plan OIMP June 2013 <br /> LEA inspection reports 2018 - 2023 OIR 2018-23 <br /> Fmdin s <br /> Page <br /> Document Code Number Finding <br /> TPR 71 Fig 2 2023 RFI amendment updated figure 2 , detailed site layout <br /> TPR 33 2023 RFI amendment clarified section to describe adequate signs in compliance with 14 CCR 17409 .4 <br /> TPR 12-13 2023 RFI amendment added details to the food waste processing unit procedures <br /> TPR 34 , App J 2023 RFI amendment added procedures to describe compliance with SB- 1383 . <br /> TPR 16 2023 RFI amendment clarified storage location of the household hazardous waste <br /> RCSI 21 -22 2023 RFI amendment added the physical contaminant measurements required by 14 CCR 17868 . 3 . 1 <br /> RCSIt221 2023 RFI amendment added procedures to describe compliance with SB- 1383 . <br /> ERCSI 2023 RFI amendment added record of training required by 14 CCR 17867 . 5 . <br /> RCSI2023 RFI amendment added use of the contact water for compost windrows during pathogen reduction period . <br /> RCSI2023 RFI amendment added the physical contaminant measurements required by 14 CCR 17862 . 1 (d) for the Chipping and Grinding Operation . <br /> * The Document Code is any symbol you choose to represent the name of a document (e.g . EIR, RDSI, CUP, etc. ) <br /> 0 Check here if additional pages have been attached to this form. <br />