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APPENDIX J

PART A/PART B PERMIT 'REVIEW CHECKLIST

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.'

RCBA PART a 'PERMIT APPLICATION COMPLETENESS/TECHNICAL EVALUATION CHECKLIST

REVISION 7, 8/89

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,,, ;: ; .-

, - . --...... :;..-

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" - .",

.-:,;.

-:- .•.

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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.raceor 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- ,:_" ... .:.~ ..... - :;~

c : -;; v- •••.• '". .~ --:. -, '.

:". ..

f'",'

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:j. I! ': ,., 1" I

lil ,II r : ",) :.i., J.

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Revision 7. ,8/89 .

::

I.

I'

.<.".

CQHPLETENESS/TECltiICAL EVALUATION CHECKLISI

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I ..II j'

'~'J1 ~~

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IIt •• ,,'

A. PARTA 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. ,"

LocAlIon. l"to,",ltI0"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 ~; ," " !

.,

",

II

B-4 Traffic infonaAtion

0009t-AH (HASTER)

174-4£-AH

0213A-M

,010h~~

('~\ ..) .,._, .. f\ . \~) (j.)

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.,on 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.r. ·'.:. I,',

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!pWutes 'In 'mlScelllneous

treatllent unl h .! ( ';" ": ';. \-:

,. , ..·:t lISt ..thods' ~'.! '

,;' Wute ,nalysls phn ;'" 'I

i\' ("',: ;~~'.' : . . '" 1 !: : • ",:

Plr~.t.rs and rltlonlle ". • 1

C-2 " l'Iu I

C-21

r:·.I~t: t-2b

C-2e

J~:I~-2d

'-J. [-2.

C-2f

f. 1

"'. SUlpling ..thods ":: • .', : to \, ,I:; '. , I

Ji- ; Frequ.nci of.·lnll y'u s , I . '.. Hi l Add'Uonll requlrtllents for

wast.s generlted off-site , :;. t r..l t, \' ,''.0 '. .

\:i,'Addltlonllrequlretnents for

f;: ( Ignlhble,' reletlve or .

inc~ltlbl. wlstes

,~

:.',;:,i{., :.'::~~:~;:i<' ""IJ\lj' I:

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Revis Ion 7, 8/89

- 3 -

COMPLETENESS/TECHNICAL EVALUATION CHECKLIST

I

'r" ',:

(OlIIp10te

(YIN)

Technically

Adequate

, (YIN)

See

Attached

CQlIlIlent

See

Attached

hhibit location of Infonnation

C-l

e-n

.C-la( J)

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 .. ' I

. (-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'.

:\ " . '.. ,..' !. . ; . I; :

Soft

.....

C-la(5)(1)

C-31(SHb).

I"·

•(-lb

. ./

. C-lb(1 I.

I I • '.;

Soft h~r wlst.S: California

list wlste~ with tr.at~ent ' standard. , : ,I) .:

Soft h~.r wlste,: California

list wlst.s'wlthout treatment

standards ' . .... ';" t"~; t

/,

'. .

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

Retention of generator

I 'noticil ~nd 'certifications --- .'

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p': f 'i.!

1 I ~i . :

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'R.on 7. 8/89

- 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' .~. . . ~', ."'.' . '\~ ':. • i I

. C-3b(4)(c) C,llfornl. list wutes . , I'Jlot. subjlct to trullient p~ .s.~.ndud. , "I: :~ 1:. .r >,

r '. 'f ,. '.' ••,! f s', '. I'" • l:· '"!

C-3b(4)(d) R,cycl.ble .,terl.ls used In l~ & ••nner const!tuting

l·:.:{t!{I:) l:,:dhpoul:~ .:' '1\:'.::1"1

C-3b(5) '.:11 ~ddltJonal not.\f1,Callon and

,'-?'i'lil',") Id;~rtlflc.lIon r..qulrements .... " I for disposil 'fi~1 l iti es

r,' . C-lb(6) ~1.Notiflc,.tlon ',nd c~~.liflc,aC--.H'h')(_llJl',tl,on r:~quire«lents. pe~,~all1lng . to l.ndfill .nd surf,ce 111-

poundment dlspos.l restrictions ri .•i

I' ': i j; I- ~,\ "Iil

V'li;rt""'l

! 'iqil'l (OJ·.1 i .

.\:'I~'JI·;···'t

"':"1': ,/'•.:!

:.i,lJ

;1 :. .

I. it~:· ,

2' ;

1,1, :.• !t·... l '..f ..•; ! 111'

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~~~!Z!OU ~~ Q\~~
, ,/

Revision 7, 8/89

- 5 -

COMPLETENESS/TECHNICAL EVALUATIQH CHECKLISI

... :~' '". . . ...

COlIlp1et.

(YIN)

lechnlcllly

Adequlte

(V/N)

See

Athched

COGII4Int

See

Athched

(.bibl t Locltlon or Inron-Itlon

: I. I'" .ji' •• i ~"" _. f •

(-3b(6)(I) Req~IJ8Il'Jlt( for trulJlent ~"".

,", stong', ,and, recovery ,tlci hties '" "

; . •t." ..... , I J

(-3b(6)(b) RequlrHlflnh for trulilent "

CJ:, ", and r.co~ery flef.HUes " ;

(-3b(6)(c) Requlr...ntl for dlspOSll

heflUla, 1.':::";;""

(-3c;;'!" -.: ',fddlU'~~{ ~~qu";.~.;a.'nts per- ,I

tllnlng to,ltorlg. of restd cted wlStel;: ;'J i t

i; .. . ,. . ,i'" ,. • j ~'l .

C-3c(1) Restricted vISt.S stored In

contlln.rs

C-3c(2) .'-: Rest~:I·~l.d :w~stu ,'tore'd In

'tlnkl ' '

. ; t 'r .. ~., ..

C-3c(3) Storlg~ of llquld,PCB wlstes

.' ': \ ( "; . /.... , i'· '."

(-3d Addl Uond requl rlllllents for

treltaent:: hclll ties: ": '

.,

C-Jd( I) .Ii

(' -:.,: 'I)

t . : j

• " Ii''.. . ,: 1 ,t , '.~

VIS tas with' tnllJlent s hnd~'II: Irds a.pr.llad IS concentrl~

ti onl ,Inth.•;,WlS t.,',' , L':'f '''(llIq'f(j (,,;j';/i"P'

I/0'.: (t.1l. P(.~r' 1"; ,': I ",~,' (H,

I"i I II! t? r jlH:' ',i A,;:"H! f',:, ,\, I'

i "'.. 0 1'; \. t':~t""h':1 "".'1 ~(lL JI~t~·~I' {';;

",I J ! • !t -, , .f! ii I;,,"; '.~

, '. \: I'

,;,',','rl

• J: ...

::"', :'

d,' .:

\ ' .. -I

.',',11.-·;'.

,-;!/I(.\"q

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'0 : ; ' •.; .':~' i

" :.:) \ "~'\ .'t. j t . ~. .• ~~ f' t I"

~I:~.~r.~ '~~';'~:;"'~~,,:~ ;',\:, ,: ,,:. 'I ,r:' r::

1,-,0'

I \' "

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..-.."Q ····0).....~.'
e 7, 11/09

- 6 -e;' eJ

CQHfUIEHESS/IECt\HICAL EVALUAIJO,f CIIECKLI S1

I"·, 1;' •

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.ocatI on of infof'llitl on

'.

1.1.

: lj

(-31

..... \"

il(-Jd(3) I. California lht wutes not sub- , .. ject to tr.aLaent standards . '. .', '.~. . • ." . : Ii:

Additional r.qulrements for

,;hnd dispoul 'facilities

--- !' : '.r • r~ •

(•.-ptlon froa a prohibition

(" • .~ " i I. c.' .. :I

Varlanc. frOll a tr.at~ent

i. shndard' :;';'; 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.·

1", C-3f(-4) \

i' ;' I. 'j)

i ' " .. 'i !

(-3f(2) ... . ..! ,.\

(-3f(1)

fi :. ~,1 : 7

(-3f(-4)(a),'lruUl.nl of wuhs i'-'·'.l ·,,;ll:l~:~·:~· \,.\JO(7l L :,,1. "

C-3f(4)(b) Saepllng .nd leslfng (. J : ::.. l'\ t-: !,..... -f·, 'in "':: ,' ..•.-

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

u I;{ I) I'l,a~'; ·j·rj"lj I' • t·,.

C-lf(4)(d) D.sitn ·r.qulreme~ts (I' :'; C()'JltP·~···1 "'I'" P' ! :."."~

(-3g . Requlr...nts for lind dls~

~'J [:posal'lflcilltiis with In

approved ••.-ptlon or

iJ t.:·'il-~.' I ~'H);,•• tenslon

,',

.,',

I :.: : • :",

'---

• ,', p

.,.en.fli.

";:.~.: :l:!"'.; :;

1'~ .'. ~. . t i

,

-: . j. ~II' I:;;~; '/ . ," ' :.,.~ . ,:·,·!,'H.

,,1 ,'f t.;

;;'

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i'" . '. \., ,. " , i '''! ".» I~' ...

: •','-1. :.~ .:;.0, '),f. -. i ~'I I:.....;i f :rI

I

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I

I

~evlslon 1, 8/89

- 1 -

COHPLEIEN£SS/IECItilCAL £YALUAJlQH CIlECKlI ST

Technically C~let8 Adequat. (YIN) (V/N)

See

Attached

ConHnt

See

Alhched

hhibit location of Infonlallon ... ;0. PROCESS INfORMATION .,

!.' . .. r. i " -! •• '" J I ! I • I

0-1 Conlaln'rl "!ri'~ .;' ::" ',to, •..•

Conhin.rs wHh' frea liquids

; , ,) l'~ '. ..i,· , .

Description of container

O-hf' . ,j :

O-laO) : I :. , . . . \

0-la(2) Contaln.r ainagenanl practices

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

0-h(3) Secondary conti'iflllenl systetll

( . "'0 \ . : design and op.ratlon

j'l: "

0-1a(3)(a) A.qulreaenl for lhe bas. or

liner lo c~~aln liquids I. .. . : : i".'\,·: ,;1' . I .' • • ••

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

DJ 1b( 1)

0-1&(1)(.) Ae-oval of liquids fr~ con-

.' hl~nt IySt8llS

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

Contaln.rs without fr.e liquid ( •~i r· ... I. I' I, • ; s,~.;, ..

Test for' fr•• 'lIqulds, .. ,; Il"~,:

D-1b(2)

D-lb()

D';'lb(4) ,

0-2 .. : , .. 0-2&

0-21(1)

·O.scrlptlon of cont_lners \ t • .' • ! ':1: t ft .

Contllntr ..nagtDfnt.pracllcls .: . (i' ('.' 0...• 'j' I 1" 'I:

Ccirihlner·.lto'rige aria :'q Tlh

dralnag. II.' f":;l.J.'•. l)~ ('l 4:., ..~. . i

hrik' syst .....!rNI .,', t ';';', ' I"·

" ••• , '. , " 0 ",{I., ·tI I

Tlnk syat..s d.scrlptlons

Ol_enslons' and clp.cllv

h, ---1

"y' • II-"~ :.. , -: f ; ,,,. ! .~ ',~ : \.: !'/

0'.

(

. ".(

t,'" ··.·1

I .: .: i . ":.. ~':;' .. ~;:~ I

,; .

. '1.\ "

,

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I.
'Ren 6, 1/89

COHPLEI£HESS/IECUHI

- 8 -

CAL

•

EVALUATION CUECKLI 51

•• :.• • 1" ;:;.

.:, j.f ::' ; I

\ 1. .: . I : f'"

.: fl',·;

: .. \. \ '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~ "\ Ii

0-2b

0-2b(1)

J :1'.:1 I'; i

0-2c

0-2c( 1) .. , \ ; '1 ' ,: t •

0-2c(2)

II .~ I.: \ '. )

0-2d

~"

0-2d(1 )

ll ..'

Oe5crlptlon of feed systems• . !.ufety cutoff, byj>lu systfjllS,

.nd pr.ssur. controls ' (~ • It I

'.Ol.grut of piping, InstrUllenhn' tlon,~nd process-flow

,,': Ignlhble, tuctivI and

l., IncOllpblbh 'wutu

C""'. t._. ':" I. • J. . :.

E.'stlng t.nk syst&e

tUll'; '. ~"'. :'1! c' •

II ASllu.'nt of existing

f ·.:holl, IYSt..S, Integrity

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

r;'Asllu..nt'of new,hnk

.\"syst.. lntegrtly

"U 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 est ernal ....If.·.·:,. 1lnor. vault, doubla-walled .•. , •.

tank or .quiva1ent devlca .

. ·(X":~~ .. !f; j\"" 1:'" 1 . ;,

;;:

~(th.

'~f.' "

I ..• ;" '. : \

.. : ,',' ;:,,", .....H';: .,., ... , . ":"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':' ,'.

0-3I ':' 'f ( :

0-3a

Wut. plln . ,:·':'.H", 11(~"

I' 'lilli, •• f,~il! 'II' 'II

list of wutes I.:

·!·'·'I .. ·• \

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

D-3b lIn.r; 811l1lPtion . ),1" .,' :i . \.:",. . ", I

• I"t:~to J' ".' ~,.!" .".,,:I~IIJ

~!i 1-,:.;". i .:I'J..·••~I ~_...:.. :--_

---,..;, ",:,

1---,.:: ,'. "

---'".. '

", ". • ,'.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.. fi :~:it: ::'A~~Titi\ .' I . 'Ii ir». I ":::i .'~r~I~."1 .i'~

.;

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CQMPL£T£NfSS/r£C'~ICAL

-10 -

•

(VALUATION CHfCKLISI

w

:('1

....

"

COClp1ete

(Y/N)

Technically

Adequlte

(YIN)

See

AttAched

(0lI'lII8 nt

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 : ~.. ~. . .' . . .'

'.

.'~ " , 0-3c

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 -st ,

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

S¥nthetlc-llner bedding

Liner foundation report

Liner foundation design

de5crlptlon

,

• ,! t i~ " .' : , I ' I ;' :" 'i::t,1:~<:~ .:

1'1 I,11i\j ~'., '.. I' t·,', •

---

'i~~:F~:[;··i: 'I 1: : i :

.' 'J I ~:. 1

.....:1.

lO:. !'\i' . \1':,' ; ~. :.

:'::·II'I'·~·:·;I\':···:I·:··j';:; '''il l ;;~\"'II"I':I"i" ;:"';,";', '", • 1 ' .", '," \ .,. I I I' 1 ,. \ J \"1 ", • '

.. i J:

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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 andI .' '~.

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. ",'!

0-3.(6) " ,~lnllna~CI ... • • .',..' • ." 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

Construc tI on

":,

"1 i

I ,t ."

I;"·

,.

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

,,_,1:0,10'l .•,'" ,t \ .It ,.....() .. 0·)
He.n 7, 8/89 e;

" . ". -. ~'.' .'. It' ',; 'r'; • • , ~, •

- 12 -

COHPlEJ£NESSlUCIIHCAl 'EVALUATION C1f£CKUSI

, . rl ,.", 'J ",. " ", . . ,- HIi Unlnci "':"'~::.;'.'

'Hlnlg'e-'enl lof '.co111cli 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

0-3g(l)

l ,',

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 II" \ I :,':, t(l~,.:,· j",' .,\

~Tr~a~:r~~)t~~,~~~,~e;s~~\~~}o'n

EquiPNnt used

Resldulls descrlpllon

Cooplete

(YIN)

--:r

.,\

(~..

Tech'nlcllly

Adequlte

('{IN)

L~ \;',~

.~~~.

~l'I'f\lII:~'II;'·

See

Athched

COlIWI4Int

;-. . ":"",!:

/~"':

~:; :'

See

Altlched

Exhibit

. f

---"j

,:1

,. . :•.~. r; I'

. ,'!\j I;T(:W;-: ·f'. Hi'ii-;1t; :.,. i,. ;:;~i ,:.;: ':j :~ • "'i .;:', . ; : l'

i~" ,., r ," , ~. ::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 Iully

Adequate

(V/N)

(OIIlpJeh

(V/N)

."

lin.':' IY',tt. '.11 etIp1I 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) . ';

0-3 113 ) , '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 .... .. "

. :~ rt li'J:;';~'" <: I:~I: F//:;; :'iJ, :!'l ! \ ;: ..... ;.i ; t'

. 'j\~O' .

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.'

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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

I "' p \' .t' c·\

. ....

\:'.'i::· ~. ~.

·..1

i

'1

I

~·)~Jl· ' I· ... ~I.:: I.·~_·'_I_·_·

-, ·~1-'~'; .

t.' \~~: \.,','.t;J

.;".-"-'-- .!;: :\~'--' ,-'-- 11 .. ·I,·."t····.. /.

Equtvalent capacity

0-4f(3) Grldlng Ind drllnlge .

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..! /:1""1'-1' .I" .... ' ", . \~l':'\i': i(F: :.I~H.I:i :.

, I

I,

I: :j..... I {.. . ;' • \ ',:
Revision 7. 8/89

- 15 -

COMPLETENESS/TECHNICAL EVALUATION CHECKLIST

.,

"

Location of Infonaltlon"

See

Attached

EKhiblt

See

Athcilcd

Conlent

Technlull 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)'~tlbllltyof 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'

inO ,-··,0 .... ···,0",I
\'.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.nents. 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 \, 4 j: I

--- 1i r>'I_.--,-,

t···· .

UJ~!l!UU l' U\na

l ;:,~::.t i .' ,;jl p!,', i, rl::~: .. '/ , ,1' .-,. .;:
Revl510n 7, 8/89

'l - 17 - ,

COHPLEJ£N£SSIIEClfHICAL. liON [VALVA CIlECKLI 51

,

Ii" ,:,""

. '!,.: ;;IJ' t,

: . L· ,

Coop18 t.

(YIN)

Techntcally

Ad.qulte

(V/N)

Se.

Athched

COOIIenl

See

Attached

hhibt t Location of Info~ltton

0-5; i Incinentors .:.. f

t,

D-Sa .,;) JU5tiflutionfor',ul\f>tion

O-Sb Trhl burn'~;'

O-Sh(l)

s... : 1 : 0 t " .~•. " '.: 1 • •

Ne~~lncln.rltor'stlrt~upl

shlkedown condllions ' (reurv.d)

0-Sb(2) .. Trhl burn phil· .:

0-Sb(2)(I) Englneertng descrlptton of

incin.ntor

0-Sb(2)(b) SUlpHng, Inlly511 and 1I0nt..: ,',

tortng procedur'5 Including :", , QA/QC phn :", ,

0-Sb(2)(c) Trill burn'schedule

D-5b(2)(d) Test protocols ',f' ,~, , "

\

0-Sb(2)(.) Pollution control' .qutpcnent opnltlon i Ii , • • •

0-5b(2)( f) Shu'tdown proc.durei I . I" :':". I

D-Sb(2)(g) New Incinerltor p05t-trlll , burn op.rltlon (re5erved) , , r'

0-5c ':: • " Oah In 1I.uof"trhl burn

O-Sc( 1) , Englneerin!f d.'criptIon of

;, "',' incln.r~t!~r ;, '!;'"I" '

" "

0-Sc(2) Ekp.cted tnctnerator operation ,., ' .• ~t '.f: .:. "

0-5c(3) -: '1 ,'l':

0-5c(04)

Design Ind op.rltlng condition

COlllPlrtsons

Results of previous trial

burns

"

., :.,

. • I "~ :.' '. :',

.

,I I .. ~.~.

i.

-r..

: 1'·

/

d

(~;O' ,. \' .j ".:- ,_' ~,')i: , '\

" .'- ,,···0',,\ , , ,I

"

"r.~·,'· . -' _.,- .-.-.. _-. :'::'---' "-"'_~.'-" .... _ .--~~n', .__ ,__
i .·.Ion 7, 8/89 .;. eJ

18 -

WNPL£TfHESStr£CtfHCAL £YAUJAUOH CllfCKllSI

:', 0~5~(;~ ~,ll~. '~:h~: ~~~:~~"ln,~1Y5 is

0-5c(~)(b): Hethod, lnd results

".j (".) ,",

.. 'L1ne~~yst~ 1lC000tlon. raque st s : .... .

L1'~t of' '~uiiis" .,

'.

Location of ·lnfonaltlon

See

Attached

Exhibit

See

Attached

Coonenl

'j

Techniully

AdequAte

(YIN)

COGlplete

(YIN)

; .

',j

Oelellllinitlons ".

. , . II"·"

Llndfills .'

~'" r

i r;

0-5d

,i.

r, '\

· 0-6 '

" 0-6A

D~b ,:",)

., D~b(1), h8l1ption.bued on ulsting , 'portion': ''':'

, ....\ 1" ': ' D-6b(2) EIl~tion bAsed on llternltlve

;' .....i i .' dIS ign and Iocat Ion

D-6b(3) . EXllCIptlon for lIonofil1s . .. ~. .

D~c Lin.r syst.., general itellls

r '.I~' , ,I "I";

• ·,t,_

. ' .

I,

""0,)" ... '.',

.",;..~'! :It, i

::"l' i

•....... ,1;'

~, '~.:.' f-"-- .";!..,,. fi'.~.. ·'\-'·1!fH~'\~ i

; ,r";I\;: r' .: "

'.j':.

O~c(1) Liner sysl.. description

I D:-~.b(~) GroundwAter 1I0nitoring 'Illq)ti on ~" ,.' ...

• ..' ..'" • t· ,. • I' . ("

· D-6b(~)(lr' Englnured structure . '.

· ' . •! 0~b(4)(b): No' liquid ~ute'"

[ ~ D~6b( ")(e)' Elle lu~ i o~ of" '''q'~1 d'1\,

I O~b(4)(d):i~~~'~'I~~nl ;ys(~ ..

('0~'b(4)(.)"lelk detection SY5lelll

I D-6b(4)(f) OperAtiOn o"le~k' detection

f.~ysl....'. " .', , .':',l I".

: D~b(4)(g) No Ill~rlthn , . 0'

.-t

:~ ';;'L' :,':.:i.:?}" :Tt;: ,,~ ::; ri~!IJ~1'.t··l t~li' . ~tt~·

.1

: .... ",: I -I \ :.".,'1",
Revision 1, 8/89

- 19 -

COHPLEIEHESSIJECllNlCAl EVALUATION CtlECKLlST

0-6c(2) l(. Uner s~steil locHion relallve

to.hlgh wlter tlbl. 2! 'i .

0-6c(3) lOld. on llnar'systea

0-6c(<4,- '··Liner syll..1cov.rlge

0-6t(5) ""Uner' *Vst" exposure

prev.ntlon

0-6d . \'. 'Uner syst"'~ f~un"d~tion

• ,",( •. , f" •••;

0':6d(1)"' . founddlon ducr.lptlon

0.26d·(2) '(::·Subsur"lc••xplorHIon dah

';' (j' ,..

.. '

t"" I

..' I: Complete (YIN)

Technically

Adequate (YIN)

See

Attached

Coanent

See

Attached

Exhibit locaUon of InfoAlation

0-6dC 3J .

0-6<1(4) .

llborltJi~ t•• t'ng dltl ...... '.'

Engln••rlng lnllysls

0-6d(4)(I) S.ttl.-.nt pot.n~lll

0-6d(.)(b) Belrlng c~plclty' .

0-6d'<4)(c) Shbl1lt~ of...hndflll .s l opes ,. . :. .

D-6~(4)(d) Pot.nthl~or .xceu hyd~o"7:,~"

.' stltlc or gls 'pressure

0-6. LI'~tr ,y.t..·•· liners

0-6.(1) Synthit't'c' liners

. ,'.f· 0-6.(1)(1) Synth.tlc liner compatibility

.. :'j .: \I,~~~I .... ,. , .•:- ...

0-6.(1)(b) Sy~t~et'c ~Iner strength

r .: ,I) . .' '". .! • .', .

0-6.(1)(c) Synthetic liner bedd~ng

0-6.(2)(1) Hlterlll testing data

0-6e(2) 5011 l1n.rs { .' I 'I~ .•

.~I; ~~;I:. ~',:;:

'(\;rpll~:' ',I :-t ,~ ..

," .!'. ;.... .1' •. : .... '.

li'O"",'" ~:'. -

0' nl}

.. ';.!,! :·irH',!,:·\jC\i·.·i: .: il"'·!;.'), ;] '.:,

i:/

I

-··:·.0, . : . ---0\ .. ,--",/
R.on 7, 8/89 •

I';

I ' ;:": .•;

tl- ),' \.1 :,: :'J! !

- 20 -

COHPl£I£NfSS/UCHNICAl £VALUAIrQH ClffCKllSI

:; ,!:I: . ) ""Ill' " ".

0-6e(2)(b) Soil liner compltlbillty datl j. '. ' .• " t "r I':: .

; ;,:·'1 \ ,'I. :'''. I ;••

; .~' • , ,"'1. .. I ''',' COGlPlete

(V /N) .

Technlully

Adequate

('(IN)

See

Athched

COlOOent

See

Athched

Exhlbil loclt\on of Infonnatlon

:. "li"• I

0-6.(2)(c) 5011 liner thickness

"1·\; .",' !;', . ': .

0-6.(2)(d) 5011 ·llner :strenglh .

0-6t· I,:! Liner sysle_, 1uchlte col1ectlon/det.ctlon systems

fl'''';' I . .-

0-6f(1) Svst~ op.ratlo~ and design .. .

0-6'(2) Equlva1.nt capacity

"I';., ~lll""': 'j '." "

0-6'(1} Grading and dralnlge

i.",'. ! ',' I :. I •••• ; ':'

0-6((4) . HaldllUll luchate hud :: ~" . . tii'.. . :. J . " •

D-6'(5) Syst.. compatibility ;.,,' .

: D-6f(6) .. ,.; Syst.. strength " .

.:.,. ..

0-6((6)(1) Sh~UHy 0' drainage layers

,: .";' r '.. : c'''. • .:-; I . \

0-6'(6)(b) Slrength of piping 1,•. " •

D-6((7) j " Prevent\(>n,of;clogglng

': \~:. 1) ~tJ'r',i' ..... ~:

, 0-6g Liner systell, construction and

1'1" lIalnhnance

lJ <; : , (')01:' • -: . • ,. I ! . r ':l.: 'i

0-69(1) Haterlal spQcl'tc~llons

~?'i: ~t .

i. 0-6g0)(.a). Synthttlc.. llfleu , ;

.j •••• : ." ,...... ." ,', ,", .•.. ; . '. '}'" ~;' -i,:' .' '\,. \;,! .

\"~I!,I" ..S(.

·.\"'I·~~1r; ;'9i

.'

':"'i";':

U..(!,O-6g(l )(b) ,Soil: lIn~rs,.;

(;.:.:D:1jg(1)(~) Le~chlh collection/detection

syst8llls

-6 (2) e l l f\ I i ,,"11'j D 9 onstrucl.on spec cal ons t'

0-6g(2)(a) Liner syste- foundltlon

("~·):hJ~~L~.!··,~~~.. \t::.!.!(:,,· .: ·::\~,,·!~I ~tl\~ \~':l"

.

IiI 'I t ".' t' ',:\nu
i

~evlslon 7, 8/89 I

- 21 -

COHPlEIENESSIIfCtrUCAL £YALUAII ON CIlECKll5I

;, .. ' \:

!' COIIlPI ete

(Y/N)

Jechnlully

Adequate (YIN)

See

Attached

COQII8nt

See

Athched

bhlblt location of Information

0-6g(2)( b) ,SQI11i ner . ",'

0-6g(2)(c) Synth~tl~;lln.rl

.:

D-6g(2)(d) ILeichite coll.ctlon/detectlon

syst8llls •• ;,' , I" '.'

IHig(l) , .. Cons'tructlOn qUill ty control

progrill:' ,,', :

---,I

0-6g(4) • to .' I' I

Hiinteninc. procedures for leichll. collection/detection

syst.. .. :(' ,",' ,", ,: I

0-6g(5) Liner r,pllrs during

I: '; operillons I,' ", ':'

0-6h' '10; Run-on Ind run-off control

syste-s : \ ':' .:"

D-6h(l) Run-on control system ; , :I

0-6h(I)(I) Oeslgn ind p.rfonnlnce I' ~: t '. • • -u; ....

0-6h(I)(b) Calculation of peik flow

, .•;t, •• 'I.' ~, • :..

"

"

• I;' .~,II·:'

--- " , (.,~ __,_ • '" ' 'I~ ;, .f;, _

.. 'I" ,,',

..;/ '

"

,,'J; ';

"

"

Runoff'control ,yst~ . :;~:. ," .

Control of wind dlspersil

D-6J LIquIds In landfills

D-6h(2)

D-6h(2)(a)

IHih(2)(b)

D-6h(3)" '.

D,s'gn'and p.rfonnince

'\' . i." ., .;

Calculation of peak flow,

I Hinlgeaent of. collection

lnd holding units ' II "~~l ;:,.,) I /' :.. " :1' ,:\1•. "

0-6h(4) ,Construction -" .. ( " : : 'J J .: I J ;. '. (1: ..~. ' .. ;

D-6h(5) ~Intenanc.

0-61

0-6J(I) Bulk or noncontilnerlzed (ree

liquids --_.: .. :: --:-.. L~~( ---I.

60 It' .1'

.''-~'-C' . ~ .' '·-.0'\,
- 22 -

COHPI.EHNESSIT£CIlNICAL [VALVA! ION CllfCKUll

..

'.

:)

\," J ! ;•..

: '.o( : I.,' Complete (YIN)

TechnICA11y

Adequate

. (YIN)

See

Attached

COIlIl\ent

See

Athched

hhlbl t location of Infonnatlon

...

"

l' . 0~6j(2);~;' ·:Co~t.lnen holding free

'1' . ;:,;.liquld~",( ....

0-6j(3)1" Restriction to sliAll

'.: .conhlners .'

D-6j(-4)., Nonslonge cO/lhlnen ... ' , v. . , . '. . .... .

0-6j(5). ,. lAbpAcks

;; D-6J(5)C.)· Jnild. conhlners .

•, : 0-6j(5)(b)' O~erpack '.' I .. ,

..,' )

,,' 0-6j(5)(c) Absorbent IIdei'lll

r 0-6j(5)(ch Inc~ltlble~lStes

(. \"0-6j(5)(~r'R81cUvewutes

,: )"D-6k ·Contaln.rlled wutes

" : '0-61 :y Spechl ",ute ..'Anigecnent phn

n" for landfills containing wastes

., : FOZO,'FOZ1. FOZZ, fOll, rOl6. ,. and F02l i' ., '. I .' I' I • . '. ",

..D-61( Q) ,,' "ash ,de~~dptlon . .' '.A .,,.. ... ,'. ~"

0-61 (2),.. .5011 descrlpt Ion '., s , '''' r

j' ~'O-'61(3) nli HatH lI'jlng' 'p'ro{s'rties . \ ..'

o ~'0~l(4)lj:";'Addrl'lonlf ••nlgellllnt

11",'" ..: 'J) P; :.~~~,hfl\~~~·'C~.·.,:

D-1 land trutaent l"\\o:sr ;,.:;:~ "'!" , \:il .,.11 .'.~~

, .'

. I

I~·.--

t":·.•

'.

;','

t :

D-1&

O-h(n

Tr.ateent denonstrltlon

,'! ::

""--- . ~:. -:", '( t!
Revision 7, 8/89

- 23 -

COMPLETENESS/TECHNICAL EVALUATIQH CHECKLIST

0-7.(2)

II ..

Oeaoostrltlon dlt. sources : '. . . ,. .

COGlplete (Y/N)

Technlcall~

Adequate

('ON)

See

AttAched

COGlIDenl

5'8&

Athched

bhlblt Location of Infonnation

0-71(2)(.) E.isl~~g lltlrlturl ," ".. '':'''

0-1I(2)(b'): Oper.tlng ci.·tl ~I,,,,"l. .: 'II

! 0-71(Jj;/~~LaborltorVifl'ld tlstlng

II .;; .,).~ progr~~ . ;.. ."'" . -, I ,"

i 0-71(J~(.} To.I~~'y tl~t.n~.; I~

0-11(3)(b) fiel~ plot tlsllng .

0-1I(3)(c) Laboratory tosting , i . . ./' .... :'

0-1b' LInd tr.~t ..nt· prollrlll

0-7b(1) Lht"'ot'wutes I'

0-7b:(2) 'I: ;Op'~;ting: procedures

, 0-1b(2)(I) Wlstl .ppllcation rlles

0-1bl2)(b) w'iti·&ppllcltlon m~thods ,. ' \', . \ . .' .

0-1b(2)(c)'Control of 1011 ~.

0-1b(2)(d):~~hlOc~nt o;'aicrobial or

" . ch_leal ructions r \ ' ••• ' t'·

0-7b(2)(e) Control of loll.eolstur. .. : ... ' ..\,' .

0-7c UnSlturated Jonl aonltorlng

Pl . n ' .... '.'. . .'

1;. I j',,'.'. I'

D-1c(1)(c) Su.pllng equipaenl

..:

__' 7 '"i (~" I ~" _

i~ •• ~,.·t",~· .:~.~ 1:-' ~·f··fr·_\ __.·:'

.'

I.

$oll-~orl liquid eonltoring

Su.pling'lociatlon"l' .: . ' •.

SlMpling frequenc~

, 0-1c( 1)

0-1c(1)(I)

0-1c( 1)(b)

:";1 ~if i"J'" ..j .;: .. : " ".;

: i

'"

-:0•• \ <, - ,.··.,·0, .",-- I'
R••n 7, 8/89 ./~

- 24 -

.COHPLET£HfSS/TfCI~ICAb [VALUATION CHECKLIST

eJ

;',. ~-",". "

.fJ' 'I' .• ' 1 .:':,•• ,

( ',' \. 'I' f : n',"

0-7c(1)(d)IS~1Ing equl~nt

t) '. :' Iil$hllltton ", ,

"0-7C(1)(8), SUlpHnll procedures

fO-7c(1)(f)'Anllytlu,l procedures

! 0-7c(1)(g).. Chlln ot custody':'

~0-7c(1)(h):Blck9roundvalu'5

, 0-7c(1)(\) StatI5t\cal!.~thod5

~O-lc(I)(j) JU5lltication of Prlnclpl~,

Hallrdous Constltu.nt5

(()G1p lete

(YIN)

Iechnlully

AdeqUAte

(YIN)

See

Attached

(OAIIent

See

Attached

Exhibit location of InfonnAtlon

[,1 !' .,..

0-7c(2) Soil core monitoring

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

0-7c(2)(a) SUlpHng location . ,':' '1 :,";. :.

~10-7c(2)(b):SUlpH~g frequency, " ,.

0-lc(2)(c), S.,;pllng equlJlll1.nt :~ ! .' i ,.''t: ,l '-, r '.. . .,• •.

0-7c(2)(d) SUlpllng procedures

l' . ". " .' I , 1 ", •

0-7c(2)(.) Analytical procedures I, \ ; :, I"" " "'"

0-7c(2)(f) Chaln-ot~~~ltody' (.:, .. ". .-,' \. .,' .., :" . ";', .: ...

I,O-7c(2)(g):h,ckground valu? ::. f!''';

I; 0:-7c(2Hh)·.Shth.tl,c,ll,1I8t,hods.;.;

',0:7c(2)(l)·Ju5t\flcat\on of Principle 'Halardous Conitltuents

,"'f'l'l ~"i""I: """',' .... 0-7d . Trillteltnt lon' dascript i cn i . ! !., ... , .": ~\

0-7d(1) Horl,ontal and vertical

dh'ens\ons

,..

\'-'-.-.- ··:~iJ ,.~

t .;;), I":"" A"IV')""; 7

j\:iYIjI';j ,.;

l' "1'- ,r •• ' i.. ':' ;

.:. , I (., , '

• I I, .. 0.

n'i,·.; i fli i.':.;:~ql;·!:~::?'(".Ii :' .:,i;,,;:f;: ,.,':; i;;
,Aevhlon 7,8/89

- 25 -

COMPLETENESS/TECHNICAL EVAlUATIQH CHECKLlSl

D-7d(2)

0-7d(3)

, . . I . •

Soil 'surv.Y

• ': • ". :J '. , ' I"

5011 s.rl.s descriptions

COIIlP1ete

(Y/N)

Technically

Adequate

(V/N)

See

Attached

(OQIlant

---,

See

Attached

EMhtbit location of Infonnation

'; I .., ,

0-;7d(4) H I son ,sUlfl1t~1I ,data , , .

0-7d(5).l! :;,Sell~~al high wa,tllr table

0-:7.· "i I ( .. 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 ... ; : ~'.. i •

0-7.() Control of wind dlsper,al

:./

0-7f food chain crops

I!. \ .:' . I ,.;. •

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

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

0.11(1 Hti) lTest [procedures '1(:.

0-11(2) li·~~C.d111__b..rlng wastes

0':'7/(2)(i) ·Crops 10r'h~n"~n'UlnPtlon

0':'7f(2)(b) iAnl.11 fe.d·· (':;';'l'l."

---,-

D-711

. ,.

0-7g(l)

W.slI·~nall...nl plan for

:/':ih"d lrut..'nt:units containing wlstes F020. F02l,

F02Z. F021. f026, and f027

Waste description

.'

;,;-. tt-v: .:.:'" .,-'- I.. ••

• L. I I

" v <t ' I'

I j;,. :. ;i;:," i;~\; .t. ;,' ;" !....."j : !\'~J I' " t ' ;) I t-', , I

...-. t:"'O ..' ( _', - ' II \\. ;

.' I

-:..:0, "0\
Re~ II. 8/89 .:. ":l~" .,~::'

, ,'1.(, .. :

.;

-:

: ....

.. :.

....

- 27 -

COHPI.£I£NESS/TECllfICAl EVALUATION CHECKlI Sf

, t . (I')

.' . l

'

• ',0

""". ;.

Coop1ete

(YIN)

Technically

Adequate'

(V/N)

Soa

Athched

Ca-ent

See

Attached

hhlblt 'Location of Infonaatlon

:! :,. J . , •.,. ! ., . ': ~il;

D-88(1) E1~ents of & .onltorlng . , , -, ~iprogr":,' .. ",.;,'; ,I , ...•

D-8e( 2); ';)AI to tDonltorlng'; &1 tlrnat IV85

.. (.i l .!

:~ ; (11 I .. '. :' ':'! !: •

'; .i .. I (,) l (,"'-:l,l.'H ..' :.~ .. "I .,

. :'R )i ' I H', I I·Ii ., (1," .1:1: 'f" :j ( . ;~I . 'r

" I

:.. :1 ~, . t ' (J 411' -,fl.. ":1. ¥

: I." rI; r i .'., .:\ :1, r , ..•. , "I

:' ,., '~~Ii'I""~' tl!'.~I.'·t· .1.

, ;, . :!",;I ~, . . ;.~ t'

'.

, ' ; v \J I ... ,' ''\ (

d' i ,": ~', .;,'.'\,":i, !., " " :,."

':'! ,:" .~ .: ;~:: :"1\'" '! ;, I' • :

I; ;, I~' '..! I,. i.: ':'.' I t) t,.

'.:11' J •

rr' '. ):

It.: r I", :'., ,

to".f; : .,""

.'. : if "";' .

': " ..' J

t. t . :.:'. ;'1';-

'.' • '0:: i'

. ,

:.' i"o,

..' \.

I ; ,": :.: \' J ',,''. •
Revlilon 7, 8/89

- 26 -

CQtlfLEIENESSII£CItHICAl EVAlUATlOtt CUECKLIST

Coopleh

(Y/H)

Techn Icall 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

."

0-8 HliCIll1nlous un!ts

0-8a Oucdftlon of . ~Iscel aneous units

0-8b Waste chlrlcterllatlon

0-8c Treatment effeetiYeneis

o-ad Enylronnentll plrfonnance standards for mlicellaneoui.

units

O-lid(l) Protection of groundwater and

subsurflce enYlronMent

D-8d(l)(I) EnvlroBaantal assessment

0-8d(l)(b) 'IrfOnAancl standardi

D-8d(2) Protlctlon of surface water,

wetlAnds. And soil surface

I

'J '/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: .

\:" .~. " I;:·!at:~-.-.--

---'-' :.;~\-;j'~r"'~_.-:-.-.-

l-

,

I

I " ..j"

;'......--- "t' ."':.--- '. '::~:.

: I'

; .

,

.

I

0-81

t>.!·~!·Ot'\lii) :( .~

I

Honltorlng, analvsli

inipectlon, r.esponse reporting, and corrective

action ~:i~.:I·:.(t.:~~·~i:Y/"". !~.i.i.!.'~,~

":"'.r··

.

~'/~"j;'n~ri:ii;'" . ;L:.'

---I

r>. "'-"-,' .j , '~

.". "",:"-.,.,

.-···,n\ :~_ ...
R_n 7, 8/89 '.;

-,28 -

(OMPlETEHESS/TECI~I(Al EVALUATIQH CHECKllS!'

.•)

e . j; .

Technlcilly See See o! II';"

I' , Coop1eta Adequlte Athched' Athched ;.!l>'. : ,( '. .. ", ::~ . (YIN) (YIN) COClIlellt Exhibit location , of Infonnation

I E. ~'~ROUNDWATER MONITORING

E-l I" Ell8l1ptlon frOll yroundwlter i "I protecUoiil.nqu r8llents '

£-h f·; wlit....pll.1 ':" ,::'.' ~:" to'; "q J':) I '. :: ': 1-'

I; E:lb I Llndflll I'~:: '1:" •

£-lc ~:Ho .lgrilion , ;. • : ." , 1 .'i • ..', ".~ .~. ;.."

£-2 Int.rl_ stltus groundwater fl ~onllorlng'dltl ~:I;t~','!~I' Of f' ~';"tl' .. i . ','.: . :

£-21 l~O~sc~lptlon'of,well, ','r,'

E-2b ,. D8Scriftion of' SAmpllng/'

0': ! lnalys s procedures .~ : ( ..•'. i' 0, r

E-2c Honllorlng dah ,: i ,«. ":'" '. j' . ',I

£-2d Stltlsticll procedures 10,' i I '" i, "f,',' -.' \r..

£-2. ~:'Groundwlt.r lssess~ent plln

E-3 : 'Genull hydrogeolog Ic : .' t' • :',. infonNtion :. ~~. \, :"

£-4 Topographic ~IP requlreJlenU', ('; , .' : 0'

j' ",'f • , .... ( , . 1, ~, '.-\. ,.' 1 :. ',:1 It

£-5 ContlDin~nt pl~& description •• I e. r \ " r : I.: \i 1 ~.:.,. " i',' 'i.

£-6 General Jlonltorlng progr~

I",requl r",lnts; 1f l\ ,I' bit' ~illl :~ l~'~, ··~I·•. :. I· .• · .. . E..6a Description of wells

", : I.~ ,\' . .. ,'

E-6b Description of s~ling I ~, • ;" '.' ., .:.. I.,'

lnllysls procedures -- ~"":" '-'--

, .' \~i:i.~· i:~'\'it'i')' ,,:,' ~~il·,~· .. ~Hi":.:.;' .. , .'

','

l!! I,:.: ! t:L' ~I l U\\I(t
'Revision 1, 8/89

- 29 -

COMPLETENESS/TECHijICAL EVALUATIOH CHECKLIST

E-6e

I

E-6d

E..od(I)

E..od(2)

£-6d(l)

. ,

E..od(4)

E..od(S)

E-l

E-l~

. \

£-lb , I.' I

..... ,', ; I: . Comphte

(YIN)

'Jt : 'J ': t .•

Procedures for .st~blishin9

b~ckgr~und·qu.llt~

to ,j,',. , ;.,··.·' .. ;/: .'. I •. ,

St~tl,tlc.l procaduras

II' : ';;' ! .•,1 ',r;. I:

P~r~tric ~nll~sis of

vuhnct (OOVA) I t'l1.1 : l:' ~,: , , .

Non-p~r&aetrlc-ANOVA

(bas.d on rinks) .:

Tolerance or pr.diction intarval procedure .. ';: I:.: .'

Control chart approach . . ....

Alternative lpprolch . 'I '. .' •

Detection ~onltoring pr09r~

Indicator par~.ters, waste

constituents, rlaction products

to b• .anitored . . .... I'.':' ..,. ',f

Groundw~t.r aonltorlng SystM' .,f •.•• ,:':.,

Techniul1y

Adequda (Y/~)

See.

Athched

(OCIDent

See

Attlched

Exhibit location of Infonnation

'.

E-le /.

E-ld

; ~;

£-1.

Background groundwater conclntr~tlon.values for

propos.d para-eters . l'

PrOposed Sa..plirig:lnd Inalysls procedur'. : ... ~,;- ".... ':

StAtistically significAnt' Incr.ls. 'n lny constituent

or plr&Mlt.r identified at ~ny co-pl'lnce point .onilortng well

.\ .. '

" :

1'.

';".:; ,: r , I.

.1-:- ; .. -- .. r' :·1"

. ;" :, .. r " .:

.

...·..'.··0\

. -In~ .I . "----- i
R.,m 1. 8/89

- 30 -

COHPlET£NESS/TE(I~ICAl EVALUATIQH CHECKLIST

~)

..-v

"

location of .Infonaatlon

See

Alhched

Exhibit

See

Attached

Connenl

Technlcilly

Adequlte

~,(VIH)

(OllIp1ete

(V/H) ,••• f

'!

, ~.! i~ .

t- ~.

;\ 1:'1,::1: "",\' .:':~: .. ,,' 11

£-8a(-4) ·~'i:Oricentr&tfori lillits

r £-~ . ",

£-81

I

• ~-81(l)

. £-81(2) .','1

l £-81(;3)

.) ,

;'Co.;p'lIlnce aonlto'rlng progrUl .." '.' .

, ~ucdption of the IIOnltoring

,p'rogr~ ,I,

~lste d.~crlptlon

Chanctirt laflon of conta-I- , nlled groundwater

"'H~~'ardo~s'constltuenh to be

~onltored In c~pllince

I 'pr'ogriIQ .... "

,

'i'-I',n,'"i, :~'. ";l"j 0'" J f'· • ,': ':, 1.- i'l':'" J 1,: •

'J ; i, '

'T-

. '; . ;i;'\.' \;..i.

JII:~'~" ,'I~,"

:.·.··.r~

," ~\i,. i ~. I !I Ii: I~ .

Corrective lctlon progrUl

ChArlcterl ution of conlUlinlled groundwater

E-9a

[-9

.; :"

[-8&(5) ~:A1ternah concentration HilUs .;. f .•. '. ". ., • I : • 'l

£-81(5)(1) Adverse effects on groundwller " .. \; I qUill ty . t,' ,'" " " " ,

r: [-fiae'S) Ll'olenthlldvirse jlffecls

I tit),!.', '" •, ':, " ,;,I ~': :

" E:-~~(6) ,~I)gln.er'ng report describing, L "," I groundwAter lIonltoring

, , sysle_ f. ,," ' " ,:," , :'r r i " 'f'

(-8A(1) proposed s~llng and

I"cll .. , I:'shtlsttcll 'ln~lvsh

procedure, for groundwlter :\ dlt.'· , , ' "II' ; '{-F" ;',t ..".",I,;r!': . II. .:·lr·~'ltt;.'

Groundwlter prolectlon

";, tandlrd IlCceedlld At compllince

point aonltorlng well

l,. ".:.. ','!'; .....; , l, . ! 1 .

"( ,I

£-81(8) I. :.. '"

i:

I

\

, I, ; , .,', '~,i ,'. ' , ': , " I ;",1, I......"\'" '.,. "., ' .. , TI' ,,_, ....., '. /"" .J;,:;[t.':":~''1~:~~ _.i. l " , . : .....\~,~:;..'.~ •. ~}L:"·:~ .:?~

I

11 ..

l' " • '\ ".
-----~---~ - ----.---- -~---- -~------

Revision 1, 8/89

- 31 -

COMPLETENESS/TECHNICAL EVALUATION CHECKLISI

••. ; ,. . ..' 'I ',I :".

. \". '. ; i

'. ; .. ..\,. ,', j

Complete (Y/N)

Techn Icall y

Adequate

(YIN)

See

Attached

(Galant

See

Attached

Exhibit location of Infonnatlon

E-9b Concentrltlon limits . . ~.

£-9c Alternlt. cOnc.ntrltion limits • .... ..:'" ·:t)" • ,; ' ..

£-9c(I)

£-9c(2) \. .

Adverse eff.cts on groundwiter qUllit~ I'" ••, • ;. .:........f t. l

Pot.nttll ldverse'.ffects •..:. : .:" ," !I' . ,"

£-9d COfr~ctiv. lctlon plln . :. ~. • i·.-

£-9d(1), Loc.Hon"F:. ": :' :1,

It· : I ~.. • . -, • ! . II I·..· ~. ., , . , :,

[-9d(2) Construction detlfl "". , ..

[-'9<1(3)':', pi.ns fo'r rlllioving wules '

£-:9d( 4,)" \

[-9d(~)

[-9d(6)

(-9d(1)

(-9<1('8): I

[-9d(9):,l

(-9~; '\ ,. I

(-9.(1)

(-9l!(2)

[-9,(l)

£-ge(4)

Treatm.nt technologies I I, • :. :. f.~ .: , I

Eff.cliv.nlss of correction

progn..'. 'I.,' , ' • : I • :!

Rtl'nJ.clfon'sYste. '}

AdditlOnll h~drogeologlc data ", '"" I : .

,....' .' .

Operation lnd .Iinhnince '

Cl~iur. an4 post~cJosure plans ••. ' ... t l.·' . ",

Groundwa~e~,-anl~orlngprogrAm . ,".. . '

O.scription of monitoring

syst.. " : , . . t'~ i: .• , L!' I : !: •.

Oescrfp,tion ~f s~pHng and 0

anllylil procedures' ,"

Honttorlng dati Ind statls-'

ltcal lnalysls procedure,

Reporting requirements

----:-::-;-, I )

~,

: ."~" ,.'1" '. ~~C :'.r~;" ";' (

1~··; ~i\ ---,o-.~·

:~. . !! ., . .. ,",.

IG,G "',1: ..

'I

. '" \.f / ~~>.( i; : I .j l~~;~'i~ ~i:·l.· ::

i!t

.~

r""~~~' ",-,n) \- - '
··.Ion 7. 8/89 e:

- 32 -

COHPL £I£NESS/fECttiICAl EVAI.UAIIOH CHECKlISI

.. ,

r-

:~Ild, -r: ; ! t If" " : .' "f "',

(OaIp1eta

(V/N)

Techn\cllly

~dequate

(YIN)

See

Athched

(QlnIIent

See

Athched

hh\bll locallon of Infonnllion

f. PROC~OURE.S'TO PREVENT, HAZARDS

F-l I' \ 71 Security· ;.' ",

-f-11.1. I:;) S,ecud ty proc"duru lnd

equlpaent

". t '. '

f-,1&(I)J{.~ 2~7"hourll,urvll1hnce sysle.,

f-1&(2) .', Buder lnd...lnl lo conlrol . "entry .

r. ;'.1'.

f- h( 2)( 1)..81rrler . "\1"1.' .

f-ll(2)(b)\Helnl: ~o conlrol enlry

ti\ :·t I

n" Injury lo Intr~der "'; .. "

Vlol~~lon c.~~sed by Intruder

,. ·Insplction Ichedule

!' :.. t'. I • " '~I' "".;. • .'

Generll Inspection requiroJ"llents, ",,'," . ··'1···· ;t '·;'.·t~ \":~·t"'·\ '.:~': ,"

TVpes 'of probl~s . , . , . .. ',0, ('0'" ". '.. •

;·:,fraqlJ.ncy ot.' inspections • I , " • • 0,' .. : .' .,••

~,i:Speclflc,process, .inspec t l on

I.,.~equ~r,..nh.: ~', ... "f": .•"

Contlinlr Inspection

Tlnk Iyst.- Inspection

"' ..•• ', "j

f-l1(3)

", I".: I'

f-lb '

l' f-lbO)

f F-lb(2)

f-2 i'~~;' 'i·:: i

f-h

,,, .'

f-21'(1)

:. r..21( 2).

f-2b

t '. ~' 't : • ,i

f-2b(l)

f-2b(2)

: :"~', . i " ,.,' f •

Wunlng ,lgns I : . -, 1! :,' ~.' :

. Wllv'lr

,'!

..,.....

, I

./ t..-,-,-,-..- . ~~. '". 'i . ~:.! .

: :"'~ p

.~: f,

"; ~. \' l

.,

f-2b(2)(l) Tlnk Svst.. I.ternll

corrosion lnd relelses

r: .. ··"1 ·I,:·~·.::·.~\);:~I .. · ",'I :";"",'1',1"1 ,. ,.1· .... ,f.f· ,:I' ( • J .,' .: \ I

, j

:' .. i 1'! " I \. 1I'!!iJ
Revision 7. 8/89

• ,', I, • t,

;,( S'), ~), I 1 : If, ': C I .1 1:;-' .

- Jl -

COHPLET£HESS/TECltUCAl £VALlJAIIoN C!l£CKLI Sf •

d

,I

.....' :; . I if " •.

" :'.. t • : t·: .:;

Technically Complete Adequite

(Y/N) (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 sVd.. overflll,lng control .qulpment I " '.' I,·~1 '. .

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; Sur:/ace hllpoundollent Inspec- tion .' .... ,. r' . r-2bC-4)Ca) Condition assessilent

f-2bC-4)CalCl) Ov~rtopplng,~ontrol

syst... o •

•:. ., J ;~.

f-2bl4)(,)(2) )~o~_nt:!~on~.nts

f-2b(4)(b) Structuril: Integrdv

I f-2b(5) .1:/i~!,c;ln.rator .InsPl!ctlon

I f-2b(5)(a) Incinerator And issociated

equlpeent --_0'

:;. ~~!~: ~::; .1·::··~·,:1· .. ~X.··:~.;J·, .:t'" i 1 j, ~k1;' '! I (t: .....

; .

I· .,' .: .;.';" ~.' i I

L

:~O' U\(~~j

. II~~ I.~:;:·'/~.{t~t..·;i ,.f'., ~I:";'/~r' "

.\ .

.~_·~o

'. .,:'

··,~'o)
,Ren 7,8/89

-34-; .'

COHPlEIENESSII£CItiICAL EVALUATION CtlECKlISl

4tJ

.I'J.l!,' .v , :L:

:,',

<,

f-2b(5)(b) Inclnerltor wllte feed cutoff svst.. Ind Illocllted

Illnas' -'

, ..

I f~2b(6) t,Llndflll:lnsplctlon

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

, r : IVStetl':' -: "':',

f-2b(6)(b) Wind dispersll control

sys~"" , : .f'",

. .•• lJ' .•,. ,,..' I.'

f-2b(6)(c) L~lchlt~'coil~ction ~~d I retlOVI' iSVS t .. :' • I ... r ,;. " ~. . ~.

.

f-2b(7) : Lind tr~lt~ent,flcillty

,.inspectlon,;:,!:"

F-2b(1)(I) Run-on lnd run~off control

sysle. :(,',',' !' "':. -: . .' !' I. Ii;. f-2b(7)(b) Wind dl,pers~l control

,syU..: \" '"'

Complete

(YIN)

Technlc~l1y

Adequ~te

('l'IN)

See

Athched

COOI\8nt I

_I

I' ,ii,

I ..

See

Athched

Exhibit Location of Infonn~tlon

. f.-2b(8)

f:-l

I f:-31 l F;:-,31(,l)

I.

f :-h ( 2)

.f-l~(l)

If~l~( -4)

f-lb

• • •".I:

"Hlscelhneoul,unJt .. inspectlons " :

Wa'vlr Qt doc~entatlon of

prlparedne" Ind prevention

; ,..qu~'"lltIle~~~, ,'a," :'j'",

I\E~uhllllnti rtqu,-r'~ents ~. "

III~tef~ll comunl~ltlon5

t,E~~ern~~, f,~?\fltlon~

,f~~[p~~c~,e~~f~en~,

r Wlter'for fl r~ control

Aisli SplCI requir~ent

"

., :'L~t ~.' . " . I . '~'I

' .•I

(\:,;--,-;- ;I.;:H~ ,'or.. 1:'..,",'i a:'; : r:\

.. , i

'j

I

!'!

I

I

I: ",/' ,';' If .r. .)

... '.~'I'I"J ";';i ,J' ..

"I •." .....d..

:'

"l \i'.·

....... Lrh' _li\fr.. ~~1 :. ~., I'..';}i(t.·;:I..··.:....,i .... ·.~ .....

.:: ~i/l It:,! ':" ',1C," ',i 1:1I..'i 1\"<; ',I:" . ;'J: 1\;! ..:'

'.:, ... t

,
~~. ..,~ . _r··._~"~~ ~~_~ ------ .-------~~---.-

Revision 7, 8/89

- 35 -

COHPl£TEHESSITECttHICAL EVALUATION CIIECKLI SI

.' ': !

Pr.ventlve procedures, struc~ur.~. an~.•qul~ent " . !' ' .

U~loldl.nll ~~~ral~!~ns

Run70~f

W~t'f suppl~.~ .

£qulpaan~.and power 'allure

Per~oq~~\;p;~t~ctlon ~q~ip- ~ent

, ...,.!

Prevention 01 reaction of

ignitable. r.actlv., and

Incompatible wastes

:'.;.' : r " ..' .. , .•

f-5~" ' .. P~~cautlons' to prevent' Ignition or r.actlon of Ignitable 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~ tI., .:~ ...

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 :- .r. "I' " 0' 'J":" ;. :''f~, ,~ :.

--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.l8llllnh 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'1111H 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 .,

IfI! .: ':

.::' ~- 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~oundlI.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, ;, ... ,".'~'I,' ~'l '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 rust fund '; -, ' ", " 1" •'., 'n t.," p'" :id·~r " ~; I '

Surely bond guaranleelng

~,\ p~f.f ~nn~n~e o~ c1osure ....• , 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

, 1t

1'1-5.

(.! .( t);'i"( ';.::\,\Ij'.! [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. ~echlniSIl 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' post-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)

Technlca11 v

Adequate (YIN)

See

AllAched

COllIMnt

See

Attached

Exhibit 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'j ...••..

"" .• •.• .".". I.· I··.· t.' "' 'I ••

.. I, " w1i!'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 vrirn.. 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

."

COlIlP1ete

(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 Ad~.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"',;' : .' ;-. " ,I ) t. '. 'n..u:! .;. i ", \:: " .,1\ t.:; 1~'

J'Lin) til,' ";':";'';11; 0/(, . :'.'11!

I 1:1'

I \J'i(.1

'1,;a',' J l en, I. ," .:,..

t" ,':" :-ilii i·'1 1;,....;~rF:~~·:U

~,I·~·IJ~lI i ~r.I~ •

n d •. it,llj : , :q ~. II,... " .'

-"'.' " f J 1.,

'J''',

C·\1:',

'."1'·'; "

I

. 1

Id

:;1 '1 oJ. ',:

;l·? "" t

l ~\: .·1 "t•••

.~ la~/:f \ ,".

\:::'. ;:~;rl2\;~,,' ,~·.'i i'-,:It .•• il.' ;'I !

\~o \ II ,If:,

.;.!

i~\n ."-- /-

;-·0\ • I

'--
•••• :.•/

,:~'

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

I

I .

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

....

---

.0 .r) ..'

" !

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 IC...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

IIrhten 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_ntI

O.lcrlptlon of procedurel for

Inlpectlon of llnerl/coverl durlna and

i-.ediately aftlr Inltallatlon

(j'

~\ ,d)

I -I

I

.....~··I

(Jl,
•

•

hieS of 41

IEPA I.D. »0.

:~.

, ,.

.---

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 ~t ~plluble I i II

i'-- II

1-

,-i_

II

Loeet&o!!

110

Applleedop _ _.'1.e.-ellts
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 -r

-I

llot

,""plic.bl.

Locatio!!

·lD

,""pHcnion C_nte

w

0;

210.14(~)(') hrt 264

... brut C

264.12(.)

2".34(a)

. 264. 1Z(b)

264.14(b)

La.ch.t. In .nd prop.r op.r.tlon

of l ••ch.t. coll.ctlon/re.ov.l

.y.t••

'r.p.r.d~o••nd 'r.v.ntlon Doc....nt.tion

W.lv.r(.) r.'I....t .nd j...tlfic.tion

o..crlptlon of Int.rn.l co.a..nlc.tion./

alar••yet••(.)

Doc....nt.tlon of per.onnel .cc••• to

Int.r~.l coa-unlc.tlon/.l.ne .y.t••(.)

Deacrlptlon of ••t.rn.l coa-..nlc.tlon./

alara .J.te.(,)

Doc.....nt.tlon of per.onn.l acc ••• to

••tunal .c_mlcation./.lara .y.u.(al

..,;

\.j

,

I

r-

-~

------'.,

."

(\~ \,__J t '