# •

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## APPENDIX 

## J PART A/PART B PERMIT 'REVIEW CHECKLIST

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, 

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# .' RCBA PART 

# a 'PERMIT APPLICATION COMPLETENESS/TECHNICAL EVALUATION CHECKLIST REVISION 7, 8/89 

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## DISCLAIMER: 

# This**checklis~** 

## has been reproduced as received from the**~ontractor;** 

## it has not**bee~~horoughly** 

## reviewed by EPA, and therefore 1.s =-IJ.ot' an official, 'EPA polfcy document. Rather, it is a tool used by 

## .t.neicorrt.r 

## aceo r and:'EPA 

## permit writers to evaluate RCRA Part B permit apPl"ications ;::. Thes'e checklists are': periodically revised as the contractor or Regional permit writers use them. I ,)". "; •. c- ,:_"
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### ", 

### Revision 7. ,8/89



# . :: I. 

### I' .<."
. 

## CQHPLETENESS/TECltiICAL EVALUATION CHECKLISI .,'

• I i..f ',. ",. t· I
.. I I j'**'~'J** 1**~~** , .J t '.1 I. II t •• ,,' 

### A. 

### PART A 

### APPLICATION i'

### ;~. "',. : . ;": 

### ,.. ') 

### 8. fACILITY DESCRIPTION '**'.~** 

### . 

## . ;**~.f** '" : I; 

### Complete 

## (YIN) Technically AdeqUAte (YIN) 

### See AttAched Coaallnt See 

### Athched Exhibit Locat.lcn of**Infora~tion** I' ' 1.,1
: 

### 8-1 

### B-2 8-2a 8-2b B-3 8-3a D-3b B-3b(1) 8-3b(l)(a) 

### 8-3b(1)(b) 8-3b(2) B-3b(3) General

## d.sc~i~t1on, n' a; 

### ,r., ,:' . " I, ., 

### Topognphic 

# ,.'p I; , 

### I: t'" 

### Genenl requl r8llents . I : 

### Additional

### rtqUirtlile~t,s for lind disposal :flcil'lies

• • • ;.' • I I. ," 

### LocAl Ion. l"to,",ltI 

# 0" I ,-' .'.' I • ':,. 

### . 

# '. S,h.le**It"ndlr~** 

### , .11 I,

### floodpla~~:~tiridlrd ;; 

# '. " '" 

# ,,'**O~onstration'** 

### of conplilnce t', ( •• I. ':. ' 

### flood proofing ind;flqod, protection · .. uures: gr it] " I" 

### Flood pll,,:·i i : :." • I**I.~** . • . .. I 

### PlAn for

## 'fut~:.:c~lIAnce wllh**floodpllin,'lan~Ard** • ,J ., : I . I' 

### WAiver**;orilA~d·Stor.ge** 

### And Dhpoul ,fui1Ufes • j l**~;** ," " 

### ! 

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### B-4 Traffic infonaAtion 0009t-AH (HASTER) 174-4£-AH 0213A-M**,010h~~**

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### 7. 8/89 

# ell
- 2 - COHPlfIENfSSllWPHCAl 

### EVAlUATION CIlfClClIil 

# .)

COllIp1ete (Y/N) 

### 1echnlully Adequlte ('ON) 

### See Attached (OOIlent See Attached 'Exhibi t 

### location of Infonnallon 

### .: _:, L: \/ASIE

### C~,,~C~;~RI.sT1iC~,',:**~.l:"·** ' 

### . 

### C-l

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# e-n C-lb I 

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### C-Ie

, C-Id**'.~** :' \ •••• Of



### C-1I 1 ,.,.:1:'1**C~~Ical** 

### and physical
. , . analyses I, 

### " .: ",' .. 

### Contaln.riJed wlstes • ,. .. •• I.:: 

### ,i' 1 

### Wut. In tank' 

### syst .. s : I' 2"1'
.. " I,,\.' .' ;. .••• I • '. '. '." , 

### " Wuh In pll" .. I of ,:.**~;** • :!: 

### llndfi11 

## id 'wlitei J;',., :.' .. ' , • 1"1 

### Wastes Incinerated**ln~** i"', Wl$ 

### tIS uud in p.rfonnanee " tes ts'" .".. .' 

### C-If I 

### Wutiu**~to** 

### 'bli 

### hnd treated i' , :, , : ':'. :. , I. •**:·)q·~'c-lg** 

## n!p Wutes 'In 'mlScelllneous treatllent unl h .! ( ';" ": ';. \-:



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### thods'**~'.!** ' 

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### C-21**r:·.I~t:** 

### t-2b 

## C-2e**J~:I~-2d** 

### '-J. 

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### "'. SUlpling .. thods
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### F requ.nci of.·lnll y'u s , I
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### Add'Uonll requlrtllents for wast.s generlted off-site

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## ,''.0 '. . \:i,'Addltlonllrequlretnents for f;: ( 

### Ignlhble,' reletlve or .**inc~ltlbl.** 

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### Revis I 

## on 7, 8/89 

### - 3 - 

## COMPLETENESS/TECHNICAL EVALUATION CHECKLIST I

'r" ',: (OlIIp 

## 10 te 

## (YIN) Technically Adequate

, (YIN) 

## See Attached CQlIlIlent See Attached hhibit location of Infonnation C-l


# e-n

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## C-la(2)' Waste analysts 'requi 

## reoents**pertalnln~** 

## to land disposal restrictions·



# . }.' '. 

## Waste characteristliation Waste charactirlstlcs: solv.nt-wast.s and dlo.in**containin~'wastes** 

## Waste charact.ristlcs: California list wlstes

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. (-la(l) 

## Wast. charact.ristics: first third wast.s with tr.atment standards f' .. . . .: .. 

## C-3a(.) . I': 

## Wast.' charActeristics:**:~** 

## s.cond third wastes with !. :; 

## treat-ant standards' .'. "'j 

## (-la(5) Waste charact.rlstics: haneer wlSte ••. , . I'
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## wlst.S: California list**wlste~** 

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## ' standard. , : ,I) .: 

## Soft**h~.r** 

## wlste,: California list wlst.s'wlthout treatment standards '

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## NotlflCltlon Ind certification ".qulre..nh . , ". ,. , J , !**11~'** • 

## Retention of generator I 

## 'noticil**~nd** 

## 'certifications



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# • - 4 -**CQHPlETENESS/TECI~ICAL** 

## EVALUATION CH£CKLISY 

# eJ

C-3b(2) Notiflc,tlon ,nd certlflc,- tion for w,stl' to b. further .,n,ged Complete 

### (YIN) Technically Adequate (V/N) 

### See 

### Athched 

### Connent See ,Athched 

### Exhibit location of Infonnatlon

.' 

### C-lb(l) Notification ,nd certiflc,- tlon for loft hlnfter w,stes not subjlct to C,llforni, fl'list**proh\~~tions**
' ••• ', " .. t ••. ,;' u"\ ''::
. • '. 

### C-3b(4)**h~.Addltlqn,l.no\HICltion** 

### and certification**rlqulr~onts** 

### ; ',' fortrulaent ;(,c11111es (' ."
.. '**~;** . t • " , • ::, I • • \ , ..**C-3b(~)(,) ~,stes**  

### with**tre't~ent** 

### st,nl**-.~. :~**  i**~r·d,rds** 

### expressed.,s concentr,tions" . . t ..**C~Jb(4)(b) ~.stes**  

### with tre.tment stand,rds expressed ,s tech- l 

### nologles r**~;** 

### . I'**.~.** . .**~',** ."'.'
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### . C-3b(4)(c) C,llfornl. list wutes . , I'Jlot. subjlct to trullient**p~ .s.~.ndud.**  

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### r '. 'f ,. '.' •• ,! f 

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### C-3b(4)(d) R,cycl.ble .,terl.ls used In**l~** 

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### C-3b(5) '.:11**~ddltJonal** 

### not.\f1,Callon and ,'-?'i'lil',")**Id;~rtlflc.lIon** 

### r..qulrements

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### for disposil**'fi~1** l 

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### es 

# r,' . C-lb(6)**~1.Notiflc,.tlon** 

### ',nd**c~~.liflc,a** 

### C--.H'h')(_llJl',tl,on**r:~quire«lents. pe~,~all1lng**  

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### Revision 7, 8/89 - 5 - 

## COMPLETENESS/TECHNICAL EVALUATIQH CHECKLISI

. 

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# . . 

# . .. COlIlp1et. 

## (YIN) lechnlcllly Adequlte (V/N) 

### See Athched COGII4Int See Athched (.bibl 

## t Locltlon or Inron-Itlon

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### 1.':::";;"" (-3c;;'!" -.: ',fddl

### U'~~{**~~qu";.~.;a.'nts** per- ,I 

### tllnlng to,ltorlg. of restd 

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.. . ,. . ,i'" ,. • j**~'l** . 

### C-3c(1) Restricted vISt.S stored In contlln.rs C-3c(2) . '-:

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### treltaent:: hclll 

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## WAstes with**trlat~nt** 

## standards I.pressld as concentrations In the wast.e.tract II ."j. I.



## . (-3d(2) ." '
.. :j.. ..'. ,I :'**.~** " ; Complete 

## (YIN) Technlcallv Adequlte 

## (YIN) Sell 

## Attachod (onnent, See Attached Exhibit t.ocat I 

## on of infof'llitl on

' 

### .

1.1.

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## ..... \" 

## il(-Jd(3) I. 

## California lht wutes not sub-
, .. ject to tr.aLaent standards . '. .',**'.~.** . • ." . : Ii:



## Additional r.qulrements for ,;hnd dispoul 'facilities



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## ( • .-ptlon froa a prohibition (" •**.~** " i I. 

### c.' .. : I



## Varlanc. frOll a**tr.at~ent** i. 

## s hndard' :;';'; I " ., ! ; 

## \ Additional rlqulretllents for

surface llllpoundnenhu8lIIpled Ilfroa land 4lsposal restrlcf 

## tlons .... ;" t "f ;1", ,. ,;. I. I 

## ("'3f : J 

## Exetllptlons frOll"and .xtension5 to land disposal**~estrlctlons**

.. !. I":' 'i' II. •• "". n\'" '. :**":~**



## (-3f(1) (as.-bv-cas ••• tlnslons to An i 

## 'eff.ctlv. dat.·

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## C-lf(4)(c) Annual r.-ov.l of,resldues 

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## Attached ConHnt See Alhched hhibit 

## location of Infonlallon



# ... ;0. PROCESS INfORMATION ., !.'
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## 0-1 Conlaln'rl**"!ri'~** 

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## Description of container O-h

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## c: .**!·i··;l.'~** ." '1 t-, ' .. : :"rltI1 

## 0-h(3) Secondary conti'iflllenl systetll

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## design and op.ratlon

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## 0-1a(3)(a) A.qulreaenl for lhe bas. or liner lo**c~~aln** 

## liquids

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.. . : : i".'\,·: ,;1'
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## 0-la(3)(b)**Contal~n~** 

## sysl8tll draln.ge : O-la()(') ConlalnDent system capacity

l' ". 1 • I', I' l I • to i I • 

## D-la()(d) Control of run-on ': • :. It' •. ', 

## D-1b 

## D

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## 1b( 1) 0-1&(1)(.) Ae-oval of liquids**fr~** 

## con- .'**hl~nt** 

## IySt8llS .\1, I "j', ' . "I'. 

## Contaln.rs without fr.e liquid

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## Test for' fr •• 'lIqulds, .. ,;**Il"~,:** 

## D-1b(2) D-lb() 

## D';'lb(4) , 0-2


## .. : , 

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## 0-21(1) ·O.scrlptlon of cont_lners \ t • .' • ! ':1: t ft
. 

## Contllntr .. nagtDfnt.pracllcls

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## Ccirihlner·.lto'rige aria :'q Tlh 

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## .. \. \ 'I,'. ': '.I 

### Cocnp1ete 

### (Y/N) Technically Adequate ('ON) 

### Sea 

### Alhched COOIent Sea 

### Attached Exhibit Location of Infonnallon
I' 

### 0-2.(2) ;./



### , " 

### 0-2.(3) 0-2&(4)**i~** 

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### 0-2b 0-2b(1) J :1'.:1 I'; 

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### 0-2d(1 )**ll** 

## .. ' 

### Oe5crlptlon of feed systems •

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### .nd pr.ssur. controls '**(~** • It I 

### '. Ol.grut of piping, InstrUllenh

## n'**tlon,~nd** 

### process-flow ,,': Ignlhble, tuctivI and 

## l., IncOllpblbh 

## 'wutu C""'. 

## t._. ': " I. • J. . :. 

### E.'stlng t.nk syst&e 

## t Ull'; '.**~"'.** 

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### ASllu.'nt of existing f 

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### New link SyithlS 1,\**~'I** 'J .' ';",'. \ 

### r;'Asllu .. nt'of new,hnk .\"syst .. lntegrtly
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### Oescrt pH 

### on lot LAnk IVS 

### teal**~l.lnstal1.tlon** 

### .• n4 testing rr'plans**Ind:pr~c'4ur.s** 

# I,'" .. II' ':. I l'" ': I' " 

### Contaln-.nt .nd datectlon IV'of 

## ·rel.u.s ..... 1, :"', ," J\

1" I' ; 'i ,I
.... : ( ..• ;" '.: ; .



### Plans and description of**;~·th.** 

### dlSlgn, construction,**~~ and·op.~at'on:of~tha**  

### secondary**ji"conhlna.n~1 'YS~~** **0-2d(1)(_),Tank;~g.!d.t.~ln.~'on** 1 :... t**:,:",~.** , ; ,. • r.,;', ! : .**:"~":** .. 

### '.)**D';2d(l)(~).Roqulr** 

### .. an'llfor**,eco~dHY** 

### conhlf\llWlnt and ,luk detection '.' 

### 0-2d(1)(c) Requlrlllllenh for an e s t 

### ernal .... 

# If.·.·:,. 1lnor. vault, doubla-walled .•. , •. tank or .quiva1ent devlca . 

# .**·(X":~~** 

# .. !f; j\"" 1:' " 1 . ;, ;;:**~(th. '~f.'**  " I ..• ;" '. : \



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## ":"i { ." ': .: " '" ," ", ;\ ' .• ,h.l. ..: .. 

### t··.:' •.**~:~··."d·** II**~'t\** 

### 'f:/,ll:'.' .jl".> 

# :,**)o)~\! ~r;"I')** **O\n.~**I**~.yliion** 

### 1. 8/89 

### - 9 - 

## COHPLETENESS/TECltilCAL EVALUATION CHECKLIST

•**~.I·**



### . 

## ,'" .: "1.

.**~~** I • ! 

## :; 

# ..**'~** ,
'to' "., • t ' .. 

### Complet. ,. (YIN) 

### Technlcilly Adequate (VlN) 

### See 

### Athched Cocment See AttAched Exhibit location of InfonDAtion

. '1: ... (. •

.. 'f'" "11 

### D-2d(I)(d):

## Sec~ndlry COntllnment Ind lelk d.t.ctlon r.qulr.-ents

. " ';'1\ J. 

### for·ancllhry.qulPNnt t. 

### D-Zd(Z) D-2d(J) Requlreaents for tlnk syslells until uconduy ,.. cont.llnaent:r.h lIapl .. nted " :'**I"~** '; ." lit ": ,,' 

### Vlrlanc. fra.·s.condary contlin-ent r.qulr ... nts 

# • D-2d(3)(a)

I :.''', 

### D-2d()(b) " >. I J**~"** .. '.' 

### .: \ 

### Varlanc. based on a de-onstratlon of .qulval.nt**prot.ctlon:o':grou~dwat.r** 

### and, surflte· 

# wlt'r I" • , 

### Varlinc. bls.d on,. d&monstratlon 

## 01 no substantiAl

# C~~::dt 

# "**p~:~:~.tt~** I 

### 0-2d(3)(c) hlllpttori baud on no. free I. ::"1" 

### liquids and location',:, Insld. I building' . \1' £ Of' , •••• • 

### o-Z.·

_ Controls' Ind' prActices to prevent splll,l.·**~nd** 

### ; .: ,.:- i·f) OVlrflov,'" l';)ql':' ,'. 

### 0-3 I ':' 'f ( : 

### 0-3a Wut. plln . ,:·':'.H",**11(~"** I' 'lilli, ••**f,~il!** 

# 'II' 'II 

### list of wutes I.: ·!·'·'I
.. ·• 

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. . :.. . " I :. .' 

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## .. ' 

## ", ". • , '.1'1' .• : 0-3b(1) Enclos.d dry piles D-Jb(I)(I) Protection fron precipitation D-3b(1)(b) fr.e 

### liquids D-3b(I)(c) Run-on protection . ; i .. 

# f i :

### ~:it:**::'A~~Titi\** 

## .' I

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## (VALUATION CHfCKLISI 

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## (Y/N) Technically Adequlte 

## (YIN) See AttAched (0lI'lII8 n 

### t 

### See Athched hhlbil LOCAtion of InfonaAllon

.**0~3b(I)(d)** 

### Wind dlspersll control . '. .,.l, 

### ,D-3b(I)(t)**Lelc~l\t.generltlon** .": ,**,~** . . t:..· . 

### ,D-3b(2) Alternlte design/no**~Igratlon** :**~.. ~.**  

## . .' 

## . . 

# .' '

.**.'~** " 

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## r 0-3c(1) I

### 0~3;c(2) 

### . jl

### D~3c(3)

## 0-3c(~) ;

### L1ne~( enginllrlng report 

# : 'Liner diicrlptlon ; Line" 10cl'Uon 'relAtive to



### . high wlter hbh " :' .: It 

### i 

### Calculldon of' ra'qulred soil



### ,11**ner~hl.ckn.es~** 

### .' liner' Urlh'gth requl re«lents**O:-lc(~)** 

### .; Ll!ltr 

### strlngth demonstutlon

. .. . • . • I • , 

### 0-3c(6) Llner/Wlstl**c~ltlblllty** ii .: ... ; .. ;;}

### ;.~esU.~~**re~uJJ.~,** •

0-3c(7) Liner instlllition I'i
.. .'. 

### o'-lcd)(a)') Synthetic' Hner' s8U1lng " n: i' 

## o'-3c(i) {b) Soil liner' cOlIl&llction ,'", 

### n D-3c{1)'(c)

## 'instlll~t1on Inspection/

. '. I 

### testing PfogrUlS,,-,: ,J**~,** .. • '.. .: . " • I' J. ""',


### "

### D)-~c;(M

0:-3c(9) I ...•.



### O-le(\D) 0-3d D-3d(1) 

## .. .Ll ner coveflg, '. I ./1 I. •. 1/' ,."**~:** Il,ll -s t ,



### Liner e.posurl prevention**{1l~!II::JI** ..**~:l!J~** !**'i;~\;** 

### S¥nthetlc-llner bedding Liner foundation report Liner foundation design de5crlptlon 

### ,

• ,! t**i~** " 

# .'

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### I,11i\j**~'.,** 

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## .. i J: ,0 .,. • t t'·.**,:\'~** :

### Revision 1, 8/89

- 11 - 

### CONPLETfNES5/UCttilCAL EYALUaI ION CIfECKLI 51
.• ,Of '; t \' .: J • , ; ! 11';' , I"**<,~.** 

### : 

### .>'

.' ' 

# . :"\;

. " ;' 

### , .!. ,'" 

# ". i . Ii r Complete 

## (YIN) Technically Ad.qulte 

## (UN) See Athched COIlllent See 

### Attached Exhlbi 

## t Locltion of Infonlltlon

, :;' ...• 

### 0-3d(3,)'i} O-ld(4)**O~ld(2)** 

### Subsurflc ••• plorltlon data

. . ; '... " ".."
... '. '. l' : ....**l~boratory.tlstlng** 

### data III,·. :,'**£ngl~eerln~ an~lysis**  

# . 

# ..**~.** " 

## '. 

# . O":id(4)('a) 

## stittl'';'''rit

## potin~ial': .,'

•., •• t • r • 

### 0-3d(4)(b) Bearing**capac.i~** 

### Ind stability

## O~ld('4>,('c')'Potinlial for bottOll 

### huv. or blow-out

I 

### D-ld(4)(d)**Constru~tlon ~nd**  

### oplratlonal 10ldlrigs·**~"·,,I** :.**~,** ) :t , • , 

### O-Jd(5), \

" • I 

### foundation.lnstallation pro- cldurlS ," ,. ;'" . . . ., . 0-3d(6)' ; 

## D-l.**O~31(h** I 

### 0-31(2):) 0':3,'(3) 

### 0-3.(4) found_lion**I~Halhtlon** 

### In':' 

### spect'on**pr~gr~**

, .i : ,' 

### leachate coU.ctlon and I .'

### '~.**r~val .~y.t,.**  

### ,"**S~st** 

### .. deslUn and operltlon**Ch~lcal** 

### r.'lstihcI Strength of"lIat'rials '" ; I'**Prevlntlo~** 

### of clogging

• • 1.;,',**l'~** I,.. -, I •• •. ; '. 

### 0-31( 

## 5).,( -::**I~s t~P,H**  

## I",n. :. I. 

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### 0-3.(6) "**,~lnllna~CI** 

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• • .',..' • ." I ., •• "(**~!** l.'. .: , 

### 0-3f Run-on control systeQ

. 1·';- •. 

### :.tHi':**J\~'l** 

### i'ihi. 

### 0-3f(1) 0-3f(2) 

### 0-3f(3) Calculation of**p.~k** 

### flow Olslgn Ind'plrfonnance Cons truc tI 

### on ":, "1 i I ,t ." I;"· 

## ,.

: . .: ' t ;:';' (", I;' 

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### COHPlEJ£NESSlUCIIHCAl 'EVALUATION C1f£CKUSI



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### HI i Unlnci**"':"'~::** 

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### on, .lnd , holding units .. ! ' .. '.' f' I' 

### Control of wind dispersAl, T. " I • • • • ', '.. ", \ • • .....• . 

### Groundwater monitoring**ex~pllon** I. I'
.

### 'En~lnllr.d**str~clJr~** 

### 'No 'llquld .iis'te hcluSlon lolTiqulds

### Co~i~'hD.nt**Iylt~** " 1" ( f '.. i \I') I' . '·to..**~.;** 1

## 1~~a~!~'~~C\\~~.s~~t~ Operation of lelk detection**'1~lt** 

### .. ,.L e 

### '" I " I I" .' y .• " .. /', 

### .No .ignhon 'I ' ,I 

### locllion of**Infonn~llon**



# -----------_ ... 

# _- t. 

### ,t,

" 

# . ',' 

### D-3f(4)

'I • 

### !0-3g:! I 

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### 0-3g(2) 

### ro-3gc'J) : O':')·g( 4) 

### 0-3h ..) I! ',: \" 

### .D-Ji ,

. ". " I 

### 0-3J 

### : 0-3j(1) 

### 10-3j(2) 0-3j(3) 0-3j(4) (I '"l • : 

### .0-;.3J(5) I' j i-I, 

### 0-3J(6) \ j, I 

### '0:-3j(i) 0-311 0-3k(1 )**~,** • , I 

### 0-Jk(2) 0-3k(3) ; ,: :. : I ' , 1.1,' or. -. ! I**\.~ol** til:' . :'t',.q 

## r' :. : ',j' "':.

### I~linlen~nc", I .•**IRun~o~f.** 

### c;ontrol.**IV~t8lll** 

### CllculAllon of pelk flow 

### r 'J :'.' .' ("
. 

### 'design lndplffonnlnce' . 'j!.'**IC'on5lruction'I;'::"~:** ">. ;:1**(Tre.t~.nt ~Ithln**  

### the pile I I" \ I :,':,**t(l~,.:,·** 

# j",' .,\**~Tr~a~:r~~)t~~,~~~, ~e;s~~\~~}**  o'n EquiPNnt used Resldulls descrlpllon Coop lete 

## (YIN)

--:r .,\**(~** 

## .. Tech'nlcllly Adequlte ('{IN)**L~ \;',~** **.~~~. ~l'I'f\lII:~'II;'·**  

### See Athched COlIWI4Int

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## , 

# . . : •.**~.** 

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## ,:.;: ':j**:~** • "'i .;:',

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### ::t \ ll;)

## Revision 7. 8/89 - 13 - 

## COHPLETENESS/JECltilCAL EVALUATION CHECKLIST**~.** fll ..' : l I .**~.** :,. r • ,;'**~,"** , : 

### '. 

## location of Infonaltlon See Athched Exhibit See Athched**C~ot** 

## Techn I ull y 

## Adequate (V/N) (OIIlpJeh

(V/N)

."



## lin.':' IY', 

# tt. '.11 etIp 1I 00

### ~~.qull~'.";, 

## ;;;" .... ,

I'
. .

. I 

## Specill -.nlgeaent plln for pil.s 

## 'contllnlng wistas f020,' 

## f021, fOZZ, f02l, f026, lod f02l:":;': ,! 

# 'i .: ; Wu 

## t.· ·d'scrlpll on Soil delcriptlon

.... .' }.. : 

## ",**HobllIJlngp~~p.rti'l** ; ". ; t 1."1 ',.' • 

## Additional**~age..nt tech~iqu**  

## ... ", 1\"

',. 

## .- ",

.. ' 

## Surface**t~bun~ent'** 

## LI 

## i t' 

## of wu**t.tI~** f:**~:** .t**O~a** I**~:** 0-4b ')1 '1' .. t 

## 0-31 I' ) I : • 

### 0':'31(1,- 0-31(2)

. '; 

### 0-3 1 13 ) , '0 ", '; ; 

## 0-31(-4' O' .: i I 

# r, "

### O~·li 

### :

ii" 0-4b(1)

### ~~f2)**D~c:,ii"**



### , 

# . , 

## , 0-4c(1)'

### d~i:<'2)' jl- • 

### 0-4c(3) t- I**O~~(")** 0-4c(5) D-4d 0-4d( 

### 1) 

## •**.-pt,t,~n,b~~~d.~n" e~lstlng** **~r** I
. ,. I" .• '. ,.. '. 

## EII.-ption bas.d on alternative dllign and 

## location" " ',:<t ltne,J 

## ';yst'_. gen.ral Ite-I 

## Llnei-' 'Iy,i.' description**~Ij\.r"sy"t** 

## .. 10"dUon rehllva to high 

## !'ill.r tab", t .,i; 4**.If~·!** ..... / \ t I I,' 

## lOlds on 

## lin.r**,yst~** l • t I' , ... .. ., .. I 

## Liner Iy,t .. coverlge :1 ' ... , •• " .. 

## Lin.r Iyst .. e.po,ure prevention Liner IVlt .. foundition foundltion de,crlptlon .:.! --"-";': 

# , .. ,\ ,"" : 

### ..•.. :

. «-: ;fl,! 

# i**~,** V. \ I· -: 

### ., I 

# .... 

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# '''-',,0
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## "

# • Revision**7~** 

### 8/89 

# • e>

r .:" i: " .: . . . .. ;!it : • I·, to . - 14
- 

### COHPLEUHESS/T£CHHI CAL EVALUATION CIIECKI.I 51

,; '1.""**~I";** to.:: v; t •• I..· , i ; ; ';!' '! r,: I... . "",

-. 

### , COlIIpleh 

### (YIN) Technically Adequite 

### ('lIN) See Attached Connent See AltAched hhlb\ l**loc~lion** 

### of Infonnallon 0-4d(2)
" • I- 

### " 0-4d(3) " Subsurflce •• plorition dati I , ... , : '. I.,·'
.... . 

### llborltorv tasttng dltl 0-4d(-4) . Englneertng inllys85 . J . .••. : ".1,'. '.**O~d(~)(l) S~ttl~ent**  

### potenttll I· "...
. .'
... \ 

### Ii 

### 0-4d(.c)(b)**~ur.t,ng c!~f,~c1**  

### ty ".0-4d(4)(c) Pohnthl foruclU hydro-
, .. :.. ,'" '.: shUe or gu pressure '['\. ! ',' "f' "'I"" • -v. . 'i'., 

### 0-4. -', l' 

### lln.r systecs; liners ('. " , ('." 

### .. ".

.


### . 0-4e(1) , SyntheUc liners: ::'



## " 'I 

### 0-4.(1)(l)·

### Sy~th'ett'~'llner' co,.,patlbllHy '. i.,

### ::,;dH~;. I:**~-4.(1)(b)** 

### S'ynt,hettc '.iner strength

\' .t' c·\ I "' 

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. .... 

### \:'.'i::·**~. ~.**  

# ·..1 i '1 I**~·)~Jl·** 

### ' 

## I·
...**~I.:: I.·~_·'_I_·_·**  

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# .; ".-"-'-- .!;:**:\~'--'** 

# ,-' -- 11 .. 

### ·I,·."t···· .. /. Equtvalent capacity Grldlng Ind drllnlge . 0-4f(3) i'''11 (,; 1 

# o-.:.cf (1) 0-4f(2)**(\.,O~.(1 )(~,),)ynth.ttf** **,~ '.~~~** **.b,~d~1** 

### ng 0-4.(2) " Soil liners ". '.' 

### . r,o, 

### '0-4e(2)(i)"Hatedll tutlng data. ,. 0-4'(2)(b·)So·1l Hn .... COInpiUbll 

### Hy d"ta,

" 0-4.(2)'(e) Soll'lli\ar ttilckness
: 

## .' 

# .. :; '0-CJi2)(dl' Soll llnar"strength**i·~I.** "C'" 

### O' 0.!..4; 2', 

### Un ... ·syst"'. leachate det.ctton syst&M i!"21 '. (";:'. I 

### .r'lI!" : 

### Syst .. operAtion and design

i
.. :' r : .:**:r.:il~.~l.~~.;** 

### ::i:' .• I • I 1 'I I , '.' . ," ,. '. t.I; l
. : l .. ! 

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.... ' ",
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..... I {..
. ;' • \ ',:

### Revision 

### 7. 8/89 - 15 - 

## COMPLETENESS/TECHNICAL EVALUATION CHECKLIST



# . , 

### " Location of Infonaltlon" See 

### Attached 

### EKhiblt See 

### Athcilcd Conlent T

echnlull y Complete Adequ.te 

### (Y/N) (YIN)

'. _;lI r "**~..** i l
. I'
... 'f 'I'



# .. ,. ", ;J 1"" 

### r:l



## - . ; ,I ! I


### 0-41(04) Syste. co-P1tlbility '. I!" .:.." # 

### 0-4f(5) Syste.'str'hgth :" '.'

### 0-4f(5)(A)'~tlblllty of

### drll~lge llyers

### 0-4'f(5)(b~( 'Strength' of'plplng ::' 0-4"(6)**<,)l·prev.ntloi{~f** 

### 'clogging' 0-4'g . :;)(

## L1ner.y~t .. r"·constructlon ,;, ,lnd _:I;I."UnlnCl ' 0-4g(1) , Hlt.rhl speclflcltlons 1 • i'. ," '. I j" I', ,'" 

### 0-4g(1)(l) Synthetic, liners !
. I ., r , J:" 

### 0-4g(1 )(b) Soil .l.,lners

•• • I" ••• t . , • • . 

### 0-4g(1)(c) L'AChlh 'd.t.dlon system**~.'** 

### ( . D-4I1(2) II 

### Constnictt'on speclflcltlons 0--4g(2)(1) Lin.,,: sysi .. foundltlon '

. . ,,'. "'1" I "1 '. 

### D-4g(2)(b) son ,lIn.r: '.; ::,' '. • • . J • !'
. I ._

### D~g(2),(c)"s,y?th~~\~: 

### l,ln.rs 

# I', D-4g(2)(d) l.,ch.t. d.t.ctlon system

.. II:" '. I ',' ." • I .' 

### 0-4gl,3), 

### ,J**Con.t~,!c'IO~:~~ulll~r;** 

### control progrPl .' 

### J,. 0-4g(04) JI 

### Hlint.ri.nc. procedures for tl 

### ';,J

### 1t~~~~~~**Id.tl~.t'~~"s~st~m,,;,** ' 0-4g(5) Lln.r r.p.lrs during op.ratlons D-4h 

### Prevention of overlopplng t :**'·~d** __ ,_,1_'

..... ';' 0.' .1 .. '**~!I"** : !' 

### ;!" ;"11' , 

# ., 0-4h(1) 0851110 futurn**.~.** 

## ; .**~.r·"** 

### f: '.: \
. 'j. ' .'.f l . ,,':'!'j:'" l' \I\Il' 

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### \'.lslon 1. 8/89



### ... ": I'll!**.~.,).** .: I. : !,.... :- 

# e/'

- 16 -**(OHPlElfHESS/TECI~ICAL** 

## EVALUATION CHECKLIST 

# eJ

II 

### 0-4h(2) Ii

### D~h'(3) I' 

### 0-4h(-4) D-4h(5) I. .::- t:

• ,"" •••• : ',' :' 4**~.** . : . t :- r "**~t** . ',', .: r, 

### :**I.pf,~r~t}(ng** 

### procedure '"i"" • ", .••. 

### .:, Overtopping prevention

t > 

### frubolfd nqu'r ... nt,

'Outflow de,t'nltlon
,'" .. ' •• I • ,\ •• .'. • \ 

## , 

# .

': I 

### , lechn'cllly**C~plete** 

### Adequ.te (YIN) . (YIN) 

### See Athched**C~ent** 

## See Athched Exhlbl t 

### location of Information c.



### p-4l; ,,) :!I'

## ~~~e**~~~~~l,Hy** 0-41(1) Engineer's cert't'clt'on .;. 

## '..

.. . . \ f. '\ '" • 

### 0-41(2)' ; . Dlkedu'gn descrlpUon o...:.cl(j), :. 'Ero'ion and piping protection 0-41'(-4) ; I 

### 'SubsurfAce 'soil conditions 0-41(5) _:' StAbility Inllysls
" •**V~** .: I: '. 

### :,1','
. oi ;'. • J" : 

### [: '0...:.c1·('6) :' St"ringth and 'coinpresslbllily test rllults /I',:",
. 

### " 0":"1(7)'**['~** 

### olk, construction" procedures**~.** 

### 0-41(6) o-4J
t. 

### ,0,. 

### i' 

## c. I' Dike construction Inspection
, proguJI ". '.' t···' 4 

### IFSpec'll wiste'**~Inlg~ent** 

### plln**~,.** 

### for lurflce 'llIPound.nent s. conhln'ng washl 

### FIlZO, r021. p 

### 'F022 i 

### f02l. F026 •. and F02l I, 

### o-4J(l) "lll\luh 

### de'scrlptlon " u 0-4J(2) l· -Soil description "'i 

### 0-4J(3) 0-4J( -4) Hoblliling properties Addlt'onll**~Inlg~cnt** 

### techn'qulI 

### \
.. ':\::\**~'.';~,~,** 

### :>":'.;'. 'f:


### , . ,: . p .. J'·l \, 

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### . liON CIlECKLI 51 COHPLEJ£N£SSIIEClfHICAL [VALVA



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### 0-5; i 

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# 'j Techniully AdequAte 

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### 1, 8/89 - 19 - 

### COHPLEIEHESSIJECllNlCAl EVALUATION CtlECKLlST



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### locHion relallve to.hlgh wlter tlbl.

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### syst"'~**f~un"d~tion**

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## (YIN) Technically Adequate 

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0-6dC 3J . 0-6<1(4) .

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...... '.' 

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## ,. . :. 

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r .: ,I) . .' '". .! • .', . 

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. 

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. .- 

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. 

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### COHPI.EHNESSIT£CIlNICAL [VALVA! ION CllfCKUll 

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### Revision 7, 8/89 - 23 - 

## COMPLETENESS/TECHNICAL EVALUATIQH CHECKLIST

0-7.(2) II
.. 

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- 24
-**.COHPLET£HfSS/TfCI~ICAb** 

## [VALUATION CHECKLIST 

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### Iil$hllltton ", , "0-7C(1)(8), SUlpHnll procedures fO-7c(1)(f)'Anllytlu,l procedures ! 

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## r .', i, ;"" ': ',. .;: ' i ' l'



### 0-7c(2)(a) SUlpHng location

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. ". " .' I , 1 ", •



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### ,Aevhlon 7,8/89 

### - 25 - 

## COMPLETENESS/TECHNICAL EVAlUATIQH CHECKLlSl

D-7d(2) 0-7d(3) , 

# . . I
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### Soil 'surv.Y • ': • ". : J '. , ' I" 

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## COIIlP 1 ete (Y/N) 

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### (V/N) 

## See Attached (OQIlant



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, 

## . 0-7d(5).l!**:;,Sell~~al** 

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### wa,tllr table 0-:7.· "i I (
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### Unit design, construction, operation, and •• fntenance s • ' , ) \ i . ". " " 'J"**'~';i** 

### 0-7e( 1) Run-on control""

':, ; ( .: " ',' 

## '.,' 0-7.(2) Run-off control ·il 

### 0-11(3) Hlnf.fllng halardous constl: "tuent run-off \I
. , . 

### 0-7.(4). '. tbnag8lNnt of accUllUhted runon and run-off

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### 0-7f(I»), food:ch.ln crop**d~onstratlon** 

### 0-11(1)(a)**~O.-onstratlon,'b.sls.** 

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## Soa Athched 

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### - 26
- CQtlfLEIENESSII£CItHICAl EVAlUATlOtt CUECKLIST

Coopleh (Y/H) 

### Techn I call V 

### Adequlte (VlH) 

### See Attached COAII8nt 

### See Attached E.hlblt Location of Infonnllion 

## " 0-lg(2) Soil description 0-7g(3) Hoblllzlng properties 0-7g(4) Addltlonll ..**nlg~nt** 

### technlqUu 0-lh Incoapltlbll wlites ." 

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### '/0-8d(2)(a) £nylrclIllIIenhl

## ~sses~~ent 0-8d(Z)(b) 'erfonDanc. stAndards t' I**.~** 

### ,!.: ' j Ii .: t .**~.'** ".'. I' :1. J .: ': 

### D-8d(3) Protection of the llmosphere D-8d(1)(a) Environmental**aSSeis~ent** 

### D-8d(3)(b) Perfonnanci standards I:
. 

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-**(OMPlETEHESS/TECI~I(Al** 

## EVALUATIQH CHECKllS!' 

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. 

### Technlcilly See See o! II';" 

### Coop 1 

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### : (YIN) (YIN) 

### COClIlellt Exhibit location of Infonnation ,( 

### '. 

# .. ",**::~** 

### . 

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### MONITORING

E-l I" Ell8l1ptlon frOll yroundwlter i 

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# .. i
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### £-2.**~:'Groundwlt.r lssess~ent**  

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### £-5**ContlDin~nt pl~&**  

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## ,\'
. 

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## ., .: .. I.,' 

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### - 29 - 

## COMPLETENESS/TECHijICAL EVALUATIOH CHECKLIST

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I 

### E-6d 

## E..od(I) E..od(2) 

### £-6d(l)



# . , E..od(4) 

## E..od(S) E-l**E-l~**



# . \ 

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.. ';: I:.: .' 

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# . . .... Alternative lpprolch

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### .anitored .

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## E-le /. 

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### for propos.d para-eters



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Adequlte**~,(V** 

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.


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, nlled groundwater

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### Revision 1, 8/89 - 31 - 

## COMPLETENESS/TECHNICAL EVALUATION CHECKLISI

••. ; ,. . ..' 'I 

## ',I : ". . \". '. ; i 

## '. ; 

# .. ..\,. ,', j 

### Complete 

## (Y/N) Techn I call y 

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### Attached Exhibit location of Infonnatlon E-9b Concentrltlon limits

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## (YIN) See Athched (QlnIIent See Athched 

### hh\bll locallon of Infonnllion f.**PROC~OURE.S'** 

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### F-l I' \ 

### 71 

### Security· ;.' ", -f- 

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## (VlH) See AttAched COGIIInt See Attached Exhibit Location of Infonaatlon f-2b(2)(b) Tank syst .. construction**llat.erl~l,s, ''l~**  

### :surroundlng afei r-2,b(2)(c) hflk 

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. 

### f-2b(2)(d) Tank syst .. aonltorlng and l'Ak,det.cllon**.qul~nl** \ "I' ••• : ,'J .,.,. : '. 

### f-2b(2)(.) ',nk ,yst .. cathodic prot.ctlon,.':' ';:' .. ' ":,:' , 1;(; 

### f-2b(3) q 

### \Jul.pll. Inspection ; f-2b(3)(a) Run-on And run-off control syst_ • t, •



### . I..·. 

### r-2b(3)(b) Wind dispersal**syst~** ,**~,** . I: .' •. '. . 

### f-2b(3)(c) Leichit. collection and


## , . r::) I ,lIoval syd ... '. I ' 

# r.- f-2b(-4) :.j; 

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.'
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. 

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I 

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# .' -34-; COHPlEIENESSII£CItiICAL EVALUATION CtlECKlISl 

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f-2b(6)(I) Run-onllnd run-off!control , r : 

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### Revision 7, 8/89 - 35 - 

### COHPl£TEHESSITECttHICAL EVALUATION CIIECKLI SI

.' ': ! 

### Pr.ventlve procedures,**struc~ur.~. an~**  

### .•**qul~ent**

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. !' ' .

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## Per~oq~~\;p;~t~ctlon**~q~ip- ~ent** 
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# 1" .,or reactlv. wUles, COIlp1ete (V/N) 

### Technlcallv Ad.quate (V/N) 

### See Athched COQIIent See· Alhched Exhibit location of Infonaation



## f-Sd Hanlg ... nt 01 

### Incompatlbl. "**':~'** 

### iwutll ,In ·"onhillers,·**""~** 

### ; t , . 

### F-5'.:l: 

### Hlnag"'!'It.ol Igrilhb1e or r'lctlv. Wist., In tank. sy,h.'

.,.. 

# . ",
. ( "'.' ".

. 

# r-sr ;::)**.l<Ha~ig~e~t·** 

# 0;'**in~OGIpatlbl~:** wast.s In tanks**s~s~e~s** 

### f-5b**f-5c~:** 

### ;,

' 

# .. \ ,



### f-5g 

### Gen.rll.pr.cautlons for handling Ignltabl. or reactlv. 

# wI,t. and .Iwlng of**IncOMpI~lbl** 

### •. wast.

(.' f':
. 1'"' ,. '... I 

### H&nag ... nt 01 

### ignltabl. or r.actlv. wast., In contaln.rs;**.~~'** 

### '.:"

Hanlg.-ont of Ignitable or r'lcllv. wastes placed In . waste pile, . ..**\~J~** . 

### ,: 

# .

..... ".l.


# . : ;' '.,:" 

### ... ); ,if \ ,,·',t ,:, • I,**~.** 

# r'O ,\). .\ 1/\(, 

## : : .. '. . <;,p, .... .":1.:. lUll .. 

### to. I. .• I.'.:r ,**'1'1~':I;** 

## "j (il.:
. 

### d, "j , 

# ':"0
.. -r>. '"**~:r** 

# -··0)

# Ran 7, 8/89 

# .'

- 36 - COHPlEIENESS/IEClIHICAl EVAlUAIIQij CIlECKilll 

# e'

1'1 •.. ,:, .} .jr: f:. :: 

### ,. '


### r. 

# . ., I 

## '1"" 1.'.,'1:' . .. t 

### ",'

... 

### (OlIIp1ete (V/N) 

### Technically See Adequate Attached 

### (YIN) CDnnent See Attached 

### hhibi t . 

### location of Infonnation (: a; ,

\. 

# .. F-5j

, f-5k " U'" j


### .... Hanageil\8nl of Incoepat Ibl e ,.,WISt.S plACid in wlste piles 'I .:. . 

### Hlnlgement of'ignitlble or relctivi wlste, pllced In "urflce**i~oundn.nts** .' t .• , ". I
.. '



### .. HanlgetAent of IncO«lPatlb1e ' ..**~.Wl~tu** 

### phced .in surhce**"'l~oundlwlnt"'"** 

### . I' 

### Hlnlgllll\ent of Igol hbh or .relcllv. wl,le, pllced**~n**


### . "'landfills ·.b)
.: "**~'."** • I ,. n.**".~J** • .' , 

### ; Hlnlga-.nl of IncO«lPatibl. ·:.wlsle, pllced in 'Indfi",

, ,d. r , " "" i i •

### I.L·Hlnl~..iant 

### of ignitAble or

. reictivi waste, placed tn \." hnd lruhlent unl t 

### s \';: Hi'nlge.ent of lncQll1patlb1e Wlstl' pllced in lind trelt- I - 

### Mnt' 'un\ 

### h i!**1~1** :**:,,'Ii~ll:~i** 

### :1'11 ,'l ;.··.t·.: 

### ';u":; 

## F-5i

-, 

### ::

f-5l 

### f-SM ; 

# . ': -'(-Sn**.~.** 

## F-5h

(I j"4 • .. ··.l i tOll 'Of ';.;- -:**,~ij** , .... , 

### C I 

### F·'t:' ;', ·d: 1'
.. t .• ; i.' : 

# r , - 

# e : 1.",h.I' .i'."I'·
.**.n~I:1** ".'



### .. ",," t., :in '.:" ,. (,**;'lt~** t I.,**.:~** ... I; 1 ('r**.!~':.** ': ( 

### f"\ ::tJ:l1J\" i -: it CI'·!: L: •. ; I,IU I! '\'ii 

# ' 

# .. ). 

## "\: f. ii>,**~!** . , ..... " (f. \;.' .'
... .'.j' ..•.

,;._. 'i41I';1::;··· I'; , 

## ."**".~..** 

## "**\;~:'** (**<f.'~:** , .' f
• 01" • \ J .; .' ( 

## .' 

# v: :1. ",

. 0-'

### i·O\:·:f~·~;.r~tr,~l\irril 

### ..**!~of** i): ', 

### ,\/;n,:: ..... I','
I;; '''!:'' .!o1 ',' r,\lltl

### R.vlslon 7. 8/89 

### - 37 - 

## COMPLETENESS/TECHNICAL £VALUATION CHECKLIST

G. CONTINGENCY PlAH COInplete (V/N) 

### Iechnlcally Adequlte (YIN) 

### See Attached COClIIWInl , Se. Attlched Exhibit Location of InfOnAltlon

. I 

### ;. :''f**~, ,~**  

### :. 0' 'J":" :- .r. "I' " 

### --r-



# '---



# -I .**'I!'~ ~t·:I~lt**  ';. \ ,:' ':'r" " t" "';'

### :.~f~. i'-' --- .' ", I' ------------------------- 

### :**\~** 

### V 

# .:::l.' j -. 

### Notification Gener.l Inton-Itlon

Notifications. reports**Eaer~.nc~** 

### coordinators I. l8lllln h 

### tI on ( ..**rg.nc~** 

### r.spons. proc.- dures

### Con~l~~l,**r.~'~'c.du~~s "~:**  Prev.ntlon 

## of 'recurrence or \ spr.ad of**Jlr~s** 

### •• xpJoslons. or 

## rlleu."

- ': ,: : : i**,'~** I"" :' • 

### Storage and tr.atllent 

# 0;**'rtl~~~~~"t~~Jr,L** II ' .. :', I
.• i' ',' .' , .. t't 

### IncOlIIpltlbh' wute ' , .,

.. ,1..- '

### Post,;,;~rg.n~~.:~qu~~nt~.**.llnt.n~~c.,:,·",'** 

### ;,:,,:' ;.,::**Cont~!~tr" .~In~**  

### fnd luhgo

# hnk.s~i11i"an~·\l~,kI9'·':'-' .-

I I . \ • : I. '. . ,. 

### Stopping wast. ,Iddl,tion .: , . \."
. ! ' . t 

### Relloving' 

## 'WiSt. ': r : , ." "';, 

### Contalnaent of visible releases Identification of hlzArdous IIlt.dall' , I 1\"; .' , , • ',"'1" ",.1. i" 

### 'Assiis.ent" f ':"." /" 

### G-l G-2 G-3 G-4 G-b G

..... b 

### G

..... c G

..... d G

...... • "


### G

..... f G

..... G

..... h ':,11 

### G-41**G-t~** 

### G

..... 

### j(l) G

..... j (2) 

### G-4j(3) G-4j(4)

'I**~';~!.t·:.~\~\;** 

### ..', !','r'**~:l" ,~**  • ,", 

# 1'::'0"

C -t ' ., 

## - . 

### !C 

# ('\0 

# <:

, ,:'''-

### R.on 7.8/89 

# • - 38 -**(OHPlEIENESS/IECI~ICAL** 

### EVALUATIQH CHECKLIST

G-4j (5) 

### G-4k G-4k( l) Provision of secondary containment. repair or closure Surface**I~oundnents** 

### spills and leakage**E~ergenc~** 

### repairs. Complete (Y/N) 

### Technically Adequate 

## (YIN) See Alhched Coonenl See Athched Exhibit 

### Location of**Infonn~llon**



### .. 6-1 

# .. 6-5 

## .'**~-6** 

### G-4k(l)(a) Stopping**w~~h** 

### addition G-4k(I)(b) Containing leaks G-4k(l)(c) Slopping llaks ·6-4k(l)(d) Preventing catastrophic flilure G-4k(l)( e). 

### ElIPlylng the Il\j>oundlllent :' ,. l ' l, I • '. ,': 

## I: .,: I
.. ' 

### G-4k(2)' Certlflcillon 6-4k(3)

### :~R8palrs as a result of sudden drop 

# '......

. 

### .6-4k(3)(a) [_llllng portions of surface

. Il\j>ouno.ent'· ". . . I -;. "It"
.. ': I'l 

### G-4k(3)(b) Other port\ons of surface

.**~lIPoun~nl.** 

### i ' ql:'"**"1.,~.** f r " , ,. t,':HIJ .



### Ellergencv**.quJpII~nt** 

### . ',""

_ I j'" \r "I ....



### . 'Coordlnillon 'a'greetlenh l,UI" ,

### (J'"·fv~cuatlo~.:pl~n: 

### :'i"", ,:**1,:·~:-8.ili·r Ib,.~,e~~\'rtd**  

### reports --,-'-

· ... 1.,11). lJi' ,; i·
..**··I·;I'I~·li**

.. ':.,**'1~:.1** '·Il'i·,i
... ,:.. l'Ut"',;\1**l'~ql"j' l/j~'** **~b'** . ;:jl\lil : !.;**,;~** ,,; . 

### ".' ". I ..,'**'~** 0,:.", all-:'," , : :'.'

"P'." Ill.'. fi"'; .\' H\tn**~ ~** I, .1 i 

### i 

## f:J!**.~;:** 

## .:"(': '\ 

## i " {, : I 

### . ""'il .', .' .. I • (" IIi: 

# l (,,,
i 

# I 'j,f·

### Revilion 1, 8/09 

### - 39 - 

## COHPlEIENESS/IECltilCAl EVALUATION CHECKLIST

H. PERSONNEL TRAINING, .... J • ,. '" : . '. f ' 

### H-l· \ Oupln •.. of**.~h'"tntnlng pr09r~**  

### . H- fA :'

## JO~ 

## 'ii**t'lt/j~b** "'des'crfpt i

## o~ f '. • . •**~..** ;. r ),.' I' • 

### H-lb TrAining content, frequency, And lechn,f**qu~s** 

### .'
I : t' '\ ; ,! : .' . 1"" :': • t. ••. " 

### H-lc···· Tralntng director H-ld " . ,; Raltvanc.:of**tr~,nlng** 

### to job " 

## posltl'on Complete 

## (YIN) Technically Adequat. 

### (VIH) See Attached Ce-ent 

## See Attached hhlbft 

## Location of InfonRatlon

t.

I' ;; 

### i 1)( 

### H-ll I' 

## H-2 , "

## Tr~i~l~g**f~~:~ergency.** ruponn

## I~l~~rititlon of tfalnlng**p'rogr~:"1 ~!l.:**  ; . .', 

### : o;! 1" ., t I ; :**t~;** 

### .:. I . ' • 

### .t.: ... : ':') • . ", . 'll(I'l (.'J"I·, .:'. : -,, P':;'

.. 'ldJ) l! "oj " !oil'l 

### J'1111 H th 

# 'f, :.,' f**~·;I.** 'I**~)'~h~1 '::r~"ll**  J 

### ihf:' i'**r'ii!"~IJllf'** l';I,,,p. ',1:1,11, ). ! \·1 . ; Ill) 'i l**,,~..** , ill'

r· . 

### ,',', ;0 .. '. ;: ;,': ".J.: •"
.. !; 'i; 

### r ," .J' ••.•. 

## ',

.. ' 

# .. :: JI', 

### :**.~;**

# ~(5" "I".·

# .,~~ 

# .. o ; I

# ,_·o~

# e)

- 40
- COHPl£IfNESSII£CIIH(CAl fYAlUAIIOtI CIl(CKUSI

I 

## s I,,::
. . l
'J' 

### COlI1plete ( YIN) 

### Technlcally Adequate (YIN) 

### See Athched Coanent See Athched hhibit location of Infonnatlon**I~** 

### CLOSURE PlANS, POST-CLOSURE PlANS AND fiNANCIAL REQUIREHENTS I · ... 1

_ : • .' '



### 1-1**C~osur. pl~n~** **~.** :.: J .;::. 

### Closure perfonnlnce stlndlrd "0 i: .: t.,. I . 

### ;·'P&rthl closur. And:flnll.l ,closure Activities ',' t 

### I 

### 1-1& 

### I-lb

, ,

## .~;"7~~1 I":ld ( I-ld(l)



# .. ; 

### .**HIMI~** 

### wAst. inventory
I l· I .: \ • .: '.**~;** ••



### , Sch.dul.**,f~r** 

### closure ·Ti.'·Allowed for closure l-ld(l)(A) Extension for closure time

, I' " ", 

### : '1'-18' :- ,( 

### ,Closur. procedu'res

1-1.(1) 

### Inventory**r~ovll 'I~le(2)**  

### DisposAl of'decont&mlnation
,**,o~** 

### .qulpnent, structures

·'Andsoils ' (I·,·l.', I ., l"'" ; • ",. 

### 1-1.(3) Closur. of disposal unltsl

, :1.. : 

### :continglint closures'; I-le()(l) Disposllillpoundmenh 

## /. ,::' .' •• "\11'
.. '" ••' ..• 

### EII.lnltion of liquids 1.1 •.•.**~.** i·", '.' ... 

### :'t. '.,**:;,~~.** 

### " " \ ;. 

### I-lt() : (IHH)o.- 

### ,'Wute shbiUution I 

### I'';;le()(b), Cover 'design' i'l 

### ;'1''1':'



### l-le(3)(c)**Hlnl~ilatlon** 

### of liquid .Ignllon I I, ., : .:

### ":~:;**~~** 

# ; .. :.**\,~:** 

## :**,~i'·f~** " • r.J • I.' 

### ;,r'-_': 

## ... '. 

### I-Ie(3)(d) Hlint.nlnc. needs I-le(3)(.) Or&ln&ge**~nd** 

### erosion 

# ----------_ .



## . ;

## R.vlslon 7, 8/89

l(l, ':' .• "; :1." 

### - 41
- COHPLEIENESS/T£CtwICAL £VALUATION 

### CttECKLlSI**~t~ (~r**  ., If I! .: ': .::'**~-** IS: I: : 

## COI1p1ete (V/N) 

## hehnlClll V 

## Adequate (VlN) 

## See Athch.d COP\ent See AUfched Exhibit 

## location of**Info~tlon** 

## l-le(3)(f) $ettlement lnd subsidence l-le(3)(9) Cover p.r.ublltty',,: l-le(3)(h) freez./thaw .ff.cts



# '.

... l-h(-4) 

## Closur. 

# 0' contaln.rs l-le(5) I,;' 

## Clo.iir. of lanks"', 1-11(6) 

## Closure**of'wl~t.** 

## piles

... = . { ....**~.** t.. ' ; : I I**f~** 

## 1-1.(7) 1-1.(8)' • 1-.11(9)" 

## l-le(10) Closure of surflce**I~ound** 

### lI.nls
. !'

.' 

# . ;., 

### :., 

# . \ 

## Clo'sJre 

# of 'Incln.ntOri ' Closur.' of'landfills Closure of h'nd'trutllent**hcp~tiu** • ! .•. I .,'al, 

## Contlnuanc. of**treitllent'~**



## 1-2f Post-closure seeurltv 

## 1-2 ';' I-Ie' !**(10)~~)** 

### I-le( 11)

'. !', 

## 1-2. 1-2b

:1' :' 

## 1-2«: 1-2d 1-2. ".: 4'·, ,. 

## Veg.tatlve C:OVIr ' 

### , ... ;.,1 I 

## Closur. of .Isc.llanlous units .1" t :; 

### ,r;, .. 

## POlt-elolur. plan/contingent polt-e:lolur •

. "J . . fa ,. •.•• 

### 'f . ','; ' ..**;~** 'II 

## Inspection ph!, ",,;

. 

# ... "'**.'.;~'** '.' 

## Honltorlng phn**~.** : I •**~;** ... i '.': ,**~-:** f , I t! 

### :): r 

## """nt.;;;nce phn'h '. '," 

## Land truu..nt Hlsc:.ll.neous units i i r , v', : t.:":· :. J. ,",",' ;: 

## ','

# \~o '. ' I,'
. 

### " ,: .!',. ",' J, " .l. !: "'.,: ." ','. I, ;, ...

### .'~**~'l** 

# 'I ," 'I,' ,,':
. 

# ,--·0),

. : '-- - .

# \,~'-. " ...



### Revlilon 6, 1/89 

# •
- 42 - 

## COtiPL£T£NESS/I£CHffICAL EYAI.UAIIOH CHECKLIST

Posl-closure contacl


# ... ' " ( 

### Notices required for disposal**'~"h~illt\e~** 

### ,**Certific~tion** 

### of closure "';" 

## ". 1-20

, 

# , ) 

### 1-3**,~** 

### I-la ' .: •• ; ' •••• l i.' , ! I 

### COIlplltte 

### (YIN) Techniully Adequate 

### ('(IN) 

## See Attached COCIIIent See Attached E.ihibit localion of Infonnalion t,



### 1-3b 1':'3c 1-:-3d 1-4 

### I-S !,'

### Surve~ 

### ,pht (' "**:':Post-c1o,u':~'** 

### certification**Post~clrisur.** 

### notices ! 

### Closure cost**esll~ale Financl~l**  

### lssurance**~echanis~** 

### for'closure! 

## ,rr.

'; \1' \
... !
. 'Il oJ\ .·l4',**~::;'I:** : ...**,~**



### . . .' ii' : •

i " , "**~'\** . ': 

### •... ;. .' I 

## r·. ',':.1 - .. ",\' 0,· 1-',':' '

### '~ .:' -,

### ~::**~_.** ., _'_._ t. 

### .' 

### Closur. ttust 'fund

I-59 

### , 'Surety bond 1, I ' r ,



### Surety bond guaranleeing :**'pl~ent ~nto**  

### closure .' t 

### ru s t fund '; -, ' ", " 1" •' ., 

# 'n t.," p'"**:id·~r** "**~;** I '



### Surely bond guaranleelng**~,\ p~f.f** **~nn~n~e o~**  c1 

### osure 

## ....•
, Closur. letter of credit ". Closure

# 'Insur(~~e L 'Flnlnclll'test and corporate

guaranlee for closure**l;'~** \..
... ! J u:' 

### r ,n 0; .**~:Userof** 

### multiple financial 'lllchanhlls Use of financial**~echanls~** 

### for MUltiple facililies 

### 1-6 Post-closure**co~l e~liMale**  

### 1-5c 

### I-Sb(2)

I-Sf**I-S~** 

### I-Sb

, \' 

### 1-5b(1) ,



### I-Sd , 1 t



### 1'1-5.

(.! .( 

## t ) ;'i"( 

# ';.::\,\I j 

## '.!**[71',"~:** 'j

## :~:I"I~'~I'::'''' '. i.' ',.! " 

## ':'" ,I**'~~1** 4. l"j": " ,': 

### x:**~~\n;~**

### RevisIon 7. 8/89



### - 43
- 

## COMPLETENESS/TECHNICAL EVALUATION CHECKLIST

, ,



### ' 

### .. : 'c, ;\ . .:, 

### COlIlplete (YIN)**Technicall~** 

### See Ad.quat. Attached (V/N) Conaenl See Athched hhibi t Location of Infonnation 1-7 1-71 ' 

### rlnlncill assuranc.**~echln** iSIl 

### for post-closure Clre

" " 

# ". \, 

### Post-closut. trust' fund ,)' 1-7b 1-7b(1) Sur.ty bond Sur.ty bond guarlnt.elng' paym.nt tnto I 

### post-closur. trust fund '

= II "'.:'
. .. ' '. fI,:1 

### 1-7b(2) Sur.ty bond gulrant.elng perfon.anc. of post-closure Clr. , !"i ',I, ,'. " \ • I**.~..** ',:.(':JC: "f .. ' .. ,! I •• 

### 1-7c Post-closur. lett.r of

",;' cr.di t . "': I-ld' Post-closur. insurance 1-7. 

### rininclal'test and corporate gUIi-antit. for' pos t-c] 

### osure "i ',', 

### care



# - ; 

# ---,' 1-7f Us. of**~ltlple** 

### financial

: lI.chlnis., :; ': ' 1-7g I" .' 

### 1-8 ," 

### 1-81 

### 1-81(1 ) 1-81(2) 

## US'-bf a**llrilncial'~echlnls~** 

### for,llUltipl',flcillties Liability**requir~ents** I ", " 

## , t Coverlg. for sudden accidental 'occurrences Endoru •• nt of eerti f.lution .'11 I (
. 

### rlnlnclll test or corporate guarantee for**liabilit~** 

### coveng. .;:- 

# . ' !, "', !'ll ';

, t : . t**'i:~** 

# \ " j 

### t " a :. .'

,":- :;" 

### .. , " j",



## . ,"' 

## "," 

# nO . ,.--,0 r-.**,.-.~)\** '.,

### " .on 7. 

### 8189 

# •

- 44
- COHPLEUNfSS/IECtfUCAl EVALUATION CtIfCKLI 51 

## ,

I-8A(3) J-8b 

### 1-8bO) J-8b(2) 1-8b(J) Use of**~lliple** 

### insurance lIechAnlslIS CoverAge for nonsudd.n Accidentll occurrences Endorseaant Of certificAtion finAhclll t.st or corporlle gUlfante.**fOf,l~lblllty** 

### covenge , Un 

### of MUlllpl.dnsuunc. lIechlnh_s C()lIIp1ele 

## (YIN) Technl ca 11 

# v Adequate 

### (YIN) See AllAched COllIMnt See Attached Exhibi t 

### locilion of InFormAllon

1-8c 

## ., '



### 1-9 

### "Requ.st fOf vArlanfe

. l: \..,. " • I' I'"
. I, 

### • Stll. llechanislis ,1 . 

### 1-91 

### Use of stlt.-requlred r**"'~;!.** ,. i,il\lIU 

### IIlIchlnllll 

### .\ .1!oI.I-9b "iwr :Shta 

### uSUiIlption of responsibility 

## ')**'~,r** 

### lin I "J; " .• ,i 'j "

, 

### .. '\
••• 0 'I If' 'J'I'1 'J'l (Pft ,:,q, :**,~I)** I f; I ;':",
: i (,I I . I: (' ,,-i /"';f" 

### I 

### 'JI ••.. ".". I··.· .,-, .; 'j
... "" .• •.• . I.· 

# t .' "' 'I ••

.. I, " w 1 i!'U':',/ " l'Il' (; : 

### ;":1' '. U";I!,fll:.Jl"l' 

### tl'f fIIJ!"I**'~'''I** 

## 'G·**l~J** 

### ,-; 1\1: Oi'**,)J~~I,.D~I.'·"f** 

### ""! I 

### .'**l~'II"i:,L:,r** 

## vri rn.. I.I/! 

## :wno '''.,:if.**~'!;** .. \'i';i'·'l I,i, :'!
\ }**l.~~** j

, It! 

### J**~J** t**t.~ (,~**  \i11 InU\I'I;;, " ,":'!'lll\!''.l .:



### ... ' . 4 f1"; 'f V**1~:'~;** I ( 

### .!',".: <' ,I: 

### ',tr.: 

# "'.:: r·,: : "":

" , ;', "

...... I**r~;l;:>** 

### ;**~i.,** 

# i;' <ii:' ffHH.'.;' ! 1\' 

### din E.i: \ :;, ;,.1. ; 

### '.,. 

### ';;1i"l l l " " ll\\j,)**~~-~----------~** -----_._- 

## Revision 7.8/89.

- 45
-**COH~LET[NESS/TECt~ICAL** 

## EVAlUAilOU CHECKLIST

." COlIlP 

### 1 

### ete



## (V/N) 

## J. CORRECTIVE ACTION fOR SOLID WASTE HANAGEHENT UNITS J-1 

## Solid Wist. alnlg ... nt units J-1I 

## Chlrlcteriz. the solid waste lIanlge-ent unit 

## J-lb No solid Wist. IIlnlglllent units 

## J-2 Retnses 

## J-21 Characterll' r.l.lses 

## J-2b No releulS : 

### .,;, 

## K. OTtiER "fEDERAL lAWS "; "':'. ., '" .,' \ 

### L. 

### PART. B

# CERTlfI~lT.~~ ! 

# :1 . 

# r:**:~/J~** .L. I " II' ," )it 

### r-C-rv 

## ;J 

# k 

# A**d~.A~~·~~Cf\~!** oN5 Techni cilly AdequAte 

## (YIN) See Attached' COI1IIInt See 

## AttJched btilbit 

## Location of Information '.**~.;(,(,** I'";':: 

### ··r 

# -t<L,A':j:i\)**:;.~0f"A'N711ul<J)** tHIRD

. . .**".:~** 

### .**'.'~.,:,,,,,** 

### 't,,;. 

# 'f "',;' : .' ;-.

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ra •• 1 of 4l I,. I.D. 110. _

rart 270 rart 264 Subject laq"h ... ot· 

# I Mot rrovid.d Applic.bl. i Locatlon

. In Appllut ion C_nt. 270.l0(d)

... 4 270.1) 110.U(.) 270.U(a> 270.1)(.) 270.1)(c) 

### rart 1 Ia'luh ... otl 8t.t ... ot th.t '.cility i. o.v or •• i.tina 8t.t ... ot th.t application ia lir.t or r.vi •• d Deacrlptlon of b".io ••• cond"ct.d SIC Cod .. 

# ..... 

# I 

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# ,- Latit"d.' and Lonelt"d • lUillna Addu .. Locat Ion racUlt)'1 II.- De.cription of activiti •• r.q"irlne p.r-It

• facility only)



## - . 

# .

! I.ciliti •• only)



# .

.. 270.1)(b) I 110.1)(a) 270. 11(b)

210.U(b) 110.1)(b)



## ........--_._---------_ ....**~--_._-----------** ------- - - ----------- - ---- -- --



### r ••• 2 of 41 IrA I.D. 110. _

rut 270 nO.U(e1) 270.13(1) . 270.Utll) nO.U(j) nO.U(i)

270.11(" 270.11(1) rart 264 ";bj.ct .. 'lulr .... llt ld'lltlflc.tlon of faclllt, ovn.r.hlp .t.tu. IDd Itltu. I' r.e1.r.l, ·St.t •• pdv.t., publlc, or oth.r 'Iltit, It.t ... llt·th.t faclllt, 1. or i. Ilot on IDcliall llnel. Ll.tlnc of III par-lt. Ind con.tructlon Ipprov.ll rec.iv.e1/.ppll.e1 for Ll.t of 40 

### era 261 w •• t •• Ind Innull • .aunt. to be hlild 1.e1 PalCrlptioll of III proc ••••• to b. u •• e1 to' b.Dell. w •• t •• Ind e1 •• 111l c.p.clt, of elch ·,roc ... rlrt A C.rtiflc.tion .nd Illnltorl •• Cartiflcltloll plrl.rlph Approprl.t •• 111lltOfJ 

# . I rrovidd 

### I



# r !lot Appliclble Lac.clon 

### ln Appllclt lOD Co-anU



# ....

--- 

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# .. ' " !

# Ql.~'te.e ) 01 U .,1 1.0. 110.

_ 

# ••

tut 170 tart 164 lIubjact .. '1ul .... ut 

# •

Provldad 

# I IIot , 'M>plLcalile 

### I' Locat Ion In Applicetlon**C~.nte** 

# 4tJr
.

.----r 170.14 tert I CeDerel IDfor-atioD "'1ulreaante 170.14(1))(1 ) ,., 

# .- Ceoaral eteacrlptloD 01 the lecility 170.14(b)O) U4.IHe) 

# - Cbe.lcel end phy.icel enalyaia of**~eae~oua** vaataa to be heBdlad 170.14(b)(l) 

# - Vaate**e~lyal.** pleD H4.I)(b) 

# - Anelyal. paraaltara vlth rationale (I)-(H


# - T •• t .. thoda for enelyaina per ... tar.



# - Proc.dure for collacdna rapr .. entat lve e .. ph • 

# .
- .frequancy of anely •• a



# - Llat and daacrlpllon of vaat. anely ••• to be .en.retor .upplied


# -**H4.1)(b)(6~** 

# - Va.te analy.l. procedure. for l.nlt.bl., end reective, lnco-p'lible v.ate. 264.11(C> H4.1)(c) 

# - Procedure. to deteraln. identity of 

# , eech ve.la .oveaent



# - Procedure. for collactlna repreaentative •• ple •. 270.14(b)(4) 

# - S.curlly de.criptlon for .cllve portion of facility 264.14(a) 

# - Security proc.dure. valver ju.tific.tlon 

# .

- Unknovlna/unauthorlaed contact**Vll~** 

# . va.te nol har-ful I



# - Unknovlna/unauthorl •• d dl.turb.nce of v •• te or equlpaenl cannot caua. violation of Part**26~** 

### w, ••• 4 Df ,41 IPA 1.0. 110.

_

'art 210 'art 264 Subj.ct le'lulreMat Loc.tlon 

### Not la Provid.d Applic.ble' 'Appllc.tlon 

### I C ... entl 210.14(b)(4) 264.14(b)

264.14(c) '-' o.lcrlptlDa Df 24-hQur luneUlencl' Iyote. De.crlptloD of .rtlflcl.l Or n.tur.l bard.n Delcrlptlon Df controlled entry/earell procedurll .**De~riptlon** of**v.rnl~** .I.nl LIlt of I.nau •• el on Ilinl 

## w



# n ,'" / 116.14(11)(5) 264.D(b)(l) 264.15(b)(2) • nd 2U.lS(d) 264.1 5( b)( 1) 264.lS(b)(ll 264.lS(b)(l,) 264.lS(c) 210.14(11)( S) 164.U(a) .ad 

# . ..... 110.17(d) I ,244.226 • 

# '- St.te.ent of 25-foot lelibllity Dclcrlptlon of Illn**10c.tlo~1** .nd nu.ben of Illnl Cener.1 Inlpectlon Schedule .nd Procedure I De.c r Ipt Ion IIr hten Ichedule St.te.ent .1 to vhere. at f.cillty • Inlpectlon Ichedul. and inlplctlon recordl vIII be kept Identification of equlp.ent/procell.1 to be lnlpected IdentIficatIon of typ.1 of proble.1 e.ch l'Iuip .. nt/proce.1 to b. checked for 'requency of lnlpectlonl by e'luip.ent/ procell Schldull of re .. dl.l action**I~clflc** lalpectlon Requlr ... ntl for Surf.ce !apound_nt I O.lcrlptlon of procedurel for Inlpectlon of llnerl/coverl durlna and i-.ediately aftlr Inltallatlon


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### »0.

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.--- rart 210 '110.14(b)(5) .Dd 210.11(d)

210.14(b)U) eDd 210.18(.} rart 264 264.**15(~)** .nd 264.226 .

264.15(.) .r><! 264.254 llubj.e! "quh .. _lIt

### lll.~etlop. v •• kly eDd .fJ.c .toe-. foe 

# , Opec.tlop of ov.ctopplna eoptcol. Sodd.a dcop 111 l.poundaellt liquid level Pc ••• ac. of liquid ia le.k deteetioa .y.t •• lat •• clty of dik •• /eont.i .... nt d.vie .. St.t._at fco. qu.llfi.d**.~laa.c** th.t .truetucal IntalcLty of dlk •• vlll b. e.ctlfled upon coa8tnlC:llon cotIpletlon " Quallfled .nclne.c'. cacllflcat loa of dike Inlelclty foc Stuu Plpina/.coudna Spaeifie lnlpectloa icqulca .. nt. foc Wa.t. PU..
. Da.edptloll of pcoeedun. foc lnlpaetlon of llpau/coven dudni and**l~dl.lely** .fl.c In.t.ll.tlon III.pactlon. veakly and .ftac .torsa foc ' Opecatlon of run-on/cun-off eoptcoh Llquld. In la.k detaction .y.te. Pcopac fuaetloalna of vlpd di.per.al cOlltcol • Leaebate In .nd proper oper.tloD of leach.ta coll.elloD/ceaoval .y.te. lcovlded 

# I

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### 110 Applleedop

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## ra ••• of 41 IPA I.D. 110.

Put 270 270.l4<b)( )) • nd 270. 20(c)( 

## n

270.14(b)B) .n4 270.21(d) rart 264 264.1){.) .nd 264.273(.)

264.15(.) .end 264. )0) Subject "'I .. 1A.ent Spaclflc lnopactlon leq .. lreaent' for Land Tu.t_nt Unit • De.c ript·lon of proced .. r •• for "nit. In.pactlon. ve.kly and aft.r .torao for Op.ratlon of run-on/runroff control. 

### r .. nctlon of vlnd dl.par •• l control. Ip.dfic In.p.ctlon "'I .. h •• nt. for Landfl"U. De.crlptlon of proc.d .. r •• for In.pactlon of Iln.r./cov.r.·d ..**rl~** ·and l ... dl.t.ly .ft.r In.t.ll.tlon In.pactlon. w.ekly .04 .ft.r .tone. for Op.r.tlon of run-on/r .. n-off cOlltrole Ll'l .. ld. In 

### l •• k d.t.ctlon .y.teProp.r f .. nctlonlna of vlnd di.p.r •• l control. ' Provided I



# I 

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### w



# 0;**210.14(~)(')** hrt 264

... brut C 264.12(.) 2".34(a)

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