Section II: Information for Modification of Existing Reporting Year Disposal Tonnage
If requesting more than one type of reporting year disposal tonnage modification, please complete a separate
subsection “A7”
for each type of modification and attach as A7–1, A7–2, etc., and complete all applicable subsections
for each
reporting year inaccuracy selected in A5.
A2. Current Disposal
Tonnage as Reported
To The Board:
A1. Reporting Year to be
Corrected:
A3. Increased or
Decreased Tons
Requested:
A4. Proposed Total
Reporting Year
Disposal Tons
Requested:
A5.
Statute (PRC sections 41031-41033, 41331-41333), Regulation (14CCR sections 18722 et seq., 18800 et seq),
and Board Policy (modification methods as outlined in the March 27, 1997 Board-approved "Agenda Item 32")
allow for reporting year disposal tonnage modifications. Please state the nature of the reporting year disposal
tonnage inaccuracy by checking all that apply. (Information regarding Statute, Regulations and "Agenda Item 32"
are available on the Board’s Web site at www.ciwmb.ca.gov/Law.htm
and at
www.ciwmb.ca.gov/LgLibrary/Policy/BaseYrChange/.)
Disposed waste actually generated in another jurisdiction (e.g., misallocated waste). Answer questions
A6–A7.
Disposal tonnage miscalculated. (This could be a 100% audit of hauler and self-haul tonnage in lieu of
Disposal Reporting System (DRS) disposal tonnage when correcting an existing, or establishing a new,
base year.) Answer questions A6–A7.
Non-hazardous designated waste tonnage or disposal mandated by federal, control agency, or State
agency policy, order, or contract modification. Answer question A8. Also, reference Board’s Web page for
Class II Policy Letter at www.ciwmb.ca.gov/LGLibrary/Policy/Class2.htm .
Wa
ste disposal from a declared disaster or public emergency. (Reference: 14CCR, Art. 9.0, sec. 18794.0
(g), and sec. 18794.2 (g) for disaster-related reporting requirements.) Answer questions A7 and A9.
Waste exported out of state and later diverted. (Reference 14CCR, Art. 9.2, sec. 18813 (c) (4) for
additional information.) Answer questions A7 and A10.
Residual waste from regional diversion facility. (Reference PRC section 41782 (a) (2), (b) and (c) for
additional disposal tonnage modification requirements.) Answer question A7 and Sections III, IV and V.
Residual waste from regional medical waste treatment facility. (Reference PRC section 41782 (a) (1), (b)
and (c) for additional disposal tonnage modification requirements.) Answer question A7 and Sections III
and V.
C&D tonn
age from a federal, state, or other agency project outside of a jurisdiction’s control. Answer
question A7 and Section V.
Other reporting year disposal tonnage inaccuracy not specifically outlined in statute, or "Agenda Item 32."
Please explain in detail below, including your proposed tonnage modification method. Answer question A7.
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