# •

• '. 'APPENDIX K

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### HAZARDOUS WASTE TRAINING MATRIX

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# • STATE OF OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY \\ 

### TO: 

## FROM: Elaine Glendening:HSW INTEROFFICE MEMORANDUM DATE: september 15, 1992



# • SUBJECT: Hazardous Waste Training Needs Matrix Review Attached to this memo is a matrix of training needs that the HW Training Needs_Work Group has identified. Please review and 9ive any comments you have. To assist you in reviewing the attached training matrix. I have tried to define: 1. the different types of**e~ployees** 

## by including .the names of persons currently filling these different types of positions. 2. the various training courses included in the le·ft hand column of ,the matrix. Please review both the training matrix and the following descriptions for completeness. TYPE OF EMPLOYEE INSPECTOR--examples, Kim Cox, Rebecca Paul .. These**empl~yees** 

## conduct RCRA inspections of HW generators and TSD**~acilities.**

. . '. 

## HW MINIMIZATION TECHNICAL ASSISTANCE--examples, Dave Rozell, Phil Berry and John Odisio. These staff will give technical assistance to large and small generators in.developing**Reductio~** 

## plans**fo~** 

## toxic use and hazardous waste. SPILL RESPONDER-.-examples, Cheryl Woods, Mike Renz' and other regional personnel ... These staff are on ca;Ll to respond to spills and releases that occur around the clock. While persons from other disciplines are involved in spiil response (i. e . water, air, etc.) HW staff are included 'because they are" also a part of this group . 

# • .: 

## ENFORCEMENT--example, Larry Schurr. This**~taff** 

## person

## Memo to:**Septe~ber** 

### 15, 1992 

## Page 2 processes cases involving violations of 

## Hw regulation. HW PROGRM1**SPECIALIST-~examples,** 

## Gary Calaba, Bob Danko. These staff develop legislative proposals and policy regarding HW regulation interpretations. They also have a direct role in HW program authorization and rule development and adoption. CORRECTIVE ACTION' SPECIALIST--examples, Barb Puchy, John Boik, Ken Lucas and Al Nikukar. These staff are involved in environmental clean up at sites where RCRA wastes have been mismanaged. In the process of insuring clean up they may use orders, closures and permits. HW PERMIT WRITER--examples, Ed choing, Fredrick Moore. These staff develop and write the permits for hazardous waste facilities that treatment, store or dispose of hazardous waste. HW HYDROGEOLOGIST--example, Bill Robertson. This staff person uses knowledge of groundwater flow and occurrence to evaluate proposed clean up activities where hazardous waste has been illegally disposed. Also this staff may participate in the development of permit conditions that address groundwater monitoring at permitted facilities. HW TECHNICAL ASSISTANCE--examples, Rick Volpel, Elaine Glendening. These staff develop technical material to assist the regulated community in complying with hazardous waste regulations and conducts workshops ·and pUblic outreach activities to "train the HW community in regulations". LAB PERSONNEL--examples, chemists, lab technicians, and sample trackers. These staff are responsible for analyzing**samp~es** 

## for the presence of hazardous constituents and reporting them to HW program staff.**PUB~IC** 

## INFORMATION REPRESENTATIVE--example, Jo Brooks. This staff person serves as the liaison between the hazardous'waste program and thegenerat pub Li,c •. 

## Any activities that have a public profile (permit issuance, pUblic hearing) they serve as the media. and**gen~ral** 

## public contact. HW INFORMATION SYSTEM SPECIALIST--example, 'Gail Harridine, LaVelle Day, and Scott Latham. These staff**~re** 

## involved with the storage, retrieval**~nd** 

## analysis of information collected on' hazardous waste in the state: This information. serves 

# as a basis for budgetary and "policy making decisions. HW PROGRAM ADMINISTRATION--example, Susan Eidman and Edna Mayes. These staff process hazardous waste notifications and

# •

•

• Memo to: September 15, 1992 Page 3 HW manifests. They insure the accuracy of the information and the ability to retrieve i·t from the information system. 1ST LINE MANAGER--examples, Chuck Clinton, Gil Hargreaves. These staff have direct review of technical work of employees assigned to them. It is likely that these staff have received technical training as prior to their promotiori to management and would only require "fill in" courses in certain areas. PROGRAM MANAGER--examples Roy Brower and Dave st. Louis. These staff are responsible for the development and implementation of their specific program areas and review of the staff work conducted there in. It is likely that these staff have received technical**t~aining** 

## prior to their ·promotion to management and would only require "fill in" courses in· certain areas. DIVISION ADMINISTRATOR--examples, Stephanie Hallock and Tom Bishpam. These staff have responsibility for overall management and administration of entire division . TRAINING NEEDS--DESCRIPTION OF TECHNICAL AND PROGRAMMATIC COURSES RCRA General Orientation--This training consisted of 3 sessions, each becoming more involved. The focus of this training, unlike EPA'S RCRA orientation, is on generator regulations and exemptions. It is proposed that DEQ develop and deliver this training to its HW staff. session I - would provide a general overview of RCRA and what it includes, i.e., hazardous waste generators, HW TSD facilities, solid waste, underground tanks and recycling. It would also explain tha regulatory process**ge~erators mu~t.ba**  

## involved with, i.e., :notification, manifests " fees,' reporting, and toxic use and hazardous waste-·-· . reducti6n**pl~nning.** 

## All new staff_would take this course .. Session II - would focus on generator regs. How to identify HW, what. is excluded from consideration as a HW, what is .. recycling arid**reclamation~** 

## what. is. sham recycling and speculative· accumulation,
- how'**do~~6ti** 

## ..**~-.** 

## "count" waste to determine your generator category, when must a generator notify of HW activity, when must· a generator renotify of HW activity, what

## Memo to: September 15, 1992 Page 4 reporting is required/how often, what is satellite accumulation etc. etc. Session III - would focus on more involved and complex generator regulations, such as, land disposal restrictions and how generators can comply, HW tank systems what is regulated what is not, exemptions to HW regulations etc. . INDUSTRIAL PROCESS--This course would explain the major ways HW and other waste products are produced from different industrial and manufacturing processes. For example, plating operation, or circuit board production, printing or paper making. ENVIRONMENTAL LAWS ORIENTATION--This course would" give the staff an overview of the environmental laws and the agencies involved in implementing them. "Who does what" and what the intend of each set of statues or regulation**ar~.** 

## The intent of such a "course is to make employees aware of cross overs in areas of interest and prepare them for questions from the general pUblic and regulated community who do not distinguish between 'various regulators. INSPECTOR APPRENTICESHIP--This is proposed as a way to formally provide training to new HW inspectors. We would likely follow the model used by the State of Minnesota where a senior inspector would train a junior inspector through a series of joint inspections where the junior inspector takes on progressively more responsibility for the inspection. ASTSWMO BASIS INSPECTOR TRAINING--This is a canned prograr.n of video tapes and manuals that we can provide to inspectors 'as an introduction .to their work. "EPA RCRA INSPECTOR TRAINING--Inspector training is offered in

Denver,**Colorado~byEPA,to"provide"inspectors,with'advanced** 

## " training and we would'send our staff to,this. POLLUTION PREVENTION**TRAINING-~A:general-cour~e** 

## in the basic principle and philosophy" of pollution prevention and what the goal is ." ENFORCEMENT ORIENTATION--This course would introduce staff to the types of enforcement tools' available to DEQ and. what: the procedures and**protocol-ar~-to-use·them** 

## .. - - CROSS TRAINING FOR TSD AND HW INSPECTORS--This:course would train both types of HW inspectors- in the regs. applicable to 

# ()

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# ,

# •

•

•

' 

## Memo to: September 15, 1992 Page 5 facilities and generators. Cross Train HW, SW, AQ, AND NPDES INSPECTORS--This course would give inspectors knowledge of the regs and what to look for when conducting cross media inspections. SAMPLE COLLECTION--Basic techniques in proper sample collection whether for legal samples or just analytic analysis. HW MINIMIZATION AND RECYCLING--This course would give specific techniques and technologies that could be used to minimize and recycle HW. HWDOT REGS.--Training in DOT regs that apply to HW HAZ MATERIALS CONTINGENCY PLANNING--This course would train staff in the regs applicable to haz material and haz waste regs that businesses must comply with and make them aware of the types of information available, i.e. OSHA worker safety, TRI and HW contingency plans. HW TANK SYSTEMS--This course would give the regulatory interpretation of how HW tank systems can be used to hold and treat HW and be exempted from regulation. ENVIRONMENTAL HEALTH RISKS--This course would provide information on environmental exposures and associated health impact or risk to health. RISK-ASSESSMENT/EVALUATION--This course would give staff an understanding in how risk assessments are conducted. It would also provide a overview of how to evaluate exposures in terms of how risky they are- .1

TRAINING NEEDS FOR HAZARDOUS WASTE PROGRAM EMPLOYEES 12-20-91 INSPECTOR WASTE MIN TA Spill Resp. Enforcement I I 1yr 2+ 111yr 2+ 111yr 2+ 111yr 2+ TECHNICAL/PROGRAMATIC 

### II II RCRA Gen. Orient-session I 

### IIx Ix RCRA Gen. Orient-session II x x RCRA Gen. Orient-session III x x HSW DIV Orient 

### IIx Ix Ix Industrial Processes 

### Ix Ix 

### I x x 

### IIx Ix 

### Ix IIx I I 

### II x II x 

### IIx Ix 

### II I II IIx x 

### Ix II on going on going 

### II I Ix H I Ix II x 

### II x Ix 

### II IIx x 

### Ix II x x 

### IIx II x x 

### II x x II x II x How to use and read HW Regs. x Inspector Apprenticeship ASTSWMO Basic Inspect. Tech. EPA RCRA Inspector Trng Pollution Prevention Trng-General

x Environmental Laws Orient,CERCLA,UST,WQ,AQ,SW,313,OSHA 

### IIx

Enforcement Orient. New NW regs.(TC,LDR) trng Annex "0" training Site Inspection Trng for Spill Responders Cross train TSD and Gen. Insp. Cross train HW,SW, Air,& NPDES Inspectors How to collect samples HW Minimization/recycling trng HW DOT Shipping Regs. Haz materials contingency planning HW Tank Systems Groundwater Fundamentals/Investigations Specilized GW Trng/Remediation/corrective action GW Monitoring Wells GW Modelling/Monitoring/Sampling x
x

x HW Prg.Sp. Correct. Act. Permit Writer Hydrogeologist 11yr 2+ 11 1yr 2+ I 1yr 2+ 11 1yr 2+

x 

### Ix Ix Ix Ix x 

### I X 

### I X 

### I X 

### I x x 

### I X 

### I X 

### I X x x x Ix 

### Ix Ix 

### Ix x 

### I x 

### I x I x 

### Ix Ix Ix Ix

on going on going on going on going on going x

x

x 

### Ix x

x x x x I x x I x x I x x x x 

### I x 

### I x x 

### I x 

### I x
x I x x Ix x x x 

### Ix x x x 

### Ix x x x Ix xTRAINING NEEDS FOR HAZARDOUS WASTE PROGRAM EMPLOYEES 12-20-91 HW Tech.Asst. Lab Personnel Info Systems Pub Affairs HW PRg Admin 1st Ln Mngr. Prg. Mngr. Div. Admin. 

## I I I I II I lyr 2+ 1 lyr 2+ 

## I I lyr 2+ II lyr 2+ 

## II lyr 2+ 

## I I lyr 2+ 1 I lyr 2+ I 1 lyr 2+



## I I 

## I I I I 

## II I I 

## I I I IIx Ix x 

### Ix Ix Ix 

### Ix Ix 

### it x 

### I I x I x I x 

### I x 

### I

x x 

### I x x 

### I IIx Ix x x 

### Ix Ix Ix Ix II x I x 

### I x 

### I IIx Ix (x x 

### Ix Ix Ix 

### Ix IIx I 11 II II IIx 11 I x x on going on going 

# I on going 

### II II I II II x 

### Ix IIx x x I 

### I I x x 

### II x II x x x TECHNICAL/PROGRAMATIC RCRA Gen. Orient-session I RCRA Gen. Orient-session II RCRA Gen. Orient-session III HSW DIV Orient Industrial Processes Environmental Laws Orient,CERCLA,UST,WQ,AQ,SW,313,OSHA How to use and read HW Regs. Inspector Apprenticeship ASTSWMO Basic Inspect. Tech. EPA RCRA Inspector Trng Pollution Prevention Trng-General
Enforcement Orient. New HW regs.(TC,LDR) trng Annex "0" training Site Inspection Trng for Spill Responders Cross train TSD and Gen. Insp. Cross train HW,SW, Air,& NPDES Inspectors How to collect samples HW Minimization/recycling trng NW DOT Shipping Regs. Haz materials contingency planning HW Tank Systems Groundwater Fundamentals/Investigations Specilized GW Trng/Remediation/corrective action GW Monitoring Wells GW Modelling/Monitoring/Sampling x x x x

x x x x x x

x x x I on going x

x x x x x x on going

x x x x x xTRAINING NEEDS FOR HAZARDOUS WASTE PROGRAM EMPLOYEES 12-20-91 INSPECTOR WASTE MIN TA Spill Resp. Enforcement HW Prg.Sp. Correct. Act. Permit Writer Hydrogeologist 

### II I

RCRA permit elements 

### II x 

### I x x 

### Ix Ix (x EPA Permit writters trng 

### I I x 

### Ix Ix Basic HW landfill design 

### I I x x ix Financial Assurance training 

### II x x x 

### I x 

### Ix Evaluating closure plans Complex Closures 

### II Corrective actions trng: incid RFI,FA, CMS



### 11 ilx lix Environmental health risks Risk evaluations/assesments Basic chemistry Organic Chemistry Toxicology 1yr 2+ 1 1yr 2+ ^ 11yr 2+ x x x x x I x x x x 

### I x x 

### I x x
x 1 1yr 2+ 

## I I 1yr 2+ 1 1yr 2+ 1 1yr 2+ 

## I 1 1yr 2+ x 

### I x 

### I x x x I x i x x x x 

### I x x

i x 

### I x x x 

### I x x

x x

Mixed waste trng HW Incineration/Permitting Info systems-1. DEa HW files/info Info systems-2. RCRIS, WITHAMS, Bi- Rpt, TRY Info systems-3.Other state systcros,Fire marshall, GIS Criminal investigation trng 

### Ii

it SAFETY AND HEALTH
OSHA Hazard Communications-8hrs. OSHA 40 HR.safety trng. OSHA 8 Hr. Safety Refresher Medical Monitoring CPR First-aid Defensive Driving x I x x x x x x x I x x Ix Ix ix x I x x x I X 

### Ix

x x X x x I X 

### Ix x X 

### Ix x x x x x x x x

x

x x ix x I x x I x x x Ix x Ix x x x I x

Ix 

### I I I x x x ix x x x x x ix I x x x 

### I x x ix lx 

### Ix Ix Ix 

### Ix xx TRAINING NEEDS FOR HAZARDOUS WASTE PROGRAM EMPLOYEES 12-20-91 NW Tech.Asst. Lab Personnel Info Systems Pub Affairs HW PRg 

## II I II I lyr 2+ 111yr 2+ 1 lyr 2+ 1 lyr 2+ II lyr 2+ 

### II x x x x 

### II x 

### I x 

### II x 

### II x 

### II II x 

### II x 

### II x Evaluating closure plans x Complex Closures Corrective actions trng: incld RFI,FA, CMS x Criminal investigation trng 

### II Mixed waste trng 

### II x HW Incineration/Permitting x Info systems-1. DEa HW files/info x x Ix info systems-2. RCRIS, WITHAMS, Bi- Rpt, TRI 

### I x info systems-3.Other state systems,Fire marshall, GIS


### it I II x 

### Ilx II x 

### II x 

### II x x 

### Ilx Ix

x Environmental health risks Risk evaluations/assesments Basic chemistry Organic Chemistry Toxicology RCRA permit elements EPA Permit critters trng Basic HW landfill design Financial Assurance training x x

x

x x x

SAFETY AND HEALTH
OSHA Hazard Communications-8hrs. OSHA 40 HR.safety trng. OSHA 8 Hr. Safety Refresher Medical Monitoring CPR First-aid Defensive Driving x

x x x x x x x 

### I x x I X

Ix x

x 1 lyr 2+ 11yr 2+ 1 1 1yr 2+ x 

### Ix x i x x

x x x

x

x

x x I x x Ix x
x X 

### I x x X 

## I x x x 

### Ix Ix Adman 1st Ln Mngr. Prg. Mngr. Div. Admin. 

### I I I

# (. 

# •• •

TRAINING NEEDS FOR HAZARDOUS**~ASTE** 

### PROGRAM EMPLOYEES 12-20-91 INSPECTOR**~ASTE** 

### MIN TA Spi II Resp. Enforcement**H~** 

### Prg.Sp. Correct. Act. Permit**~riter** 

### Hydrogeologist 

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## I I 1yr 2+ 

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## I I I I I 

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## I I I DEQ New employee orientation 

## Ilx Ix Ix Ix [x . 

## Ix Ix Ix How to deal with a hostile public 

## Ilx Ix 

## I" I 

## x I 

## x 

## I x I x I General Computor use**training·~P,E·mail** 

## Ilx Ix Ix Ix Ix Ix Ix Ix Specific computor use-lotus, Modelling,Graphics, etc. 

## II x I x I I I x I 

## I x I x Telephone etiquette 

## Ilx Ix Ix Ix Ix Ix Ix Ix Dealing with the Media training 

## II x 

### I x 

## Ix I x 

### I x 

## I x 

### I. x 

### I 

## x Technical/Report writing 

## II x 

## I x 

## I 

## x I x 

### I 

## x I x 

## I 

## x I 

## x Negotiation training 

## Ilx I x 

## Ix Ix I 

## x I x 

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## x I Budget Orientation 

## II 

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### I I I Successful presentation/Public speaking 

## II 

## x I x 

## I 

## I I 

## x I 

## x I 

## x I 

## x Stress Management 

## II x I 

## x I x 

## I x I 

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## x I x Community Relations
- I 

## Ilx Ix 

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## II 

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## II I I 

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## II I I 

## I I I 

## I I Basic management 

## II I 

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## I I I 

## I I Employee health end safety 

## II I 

## I I I 

## I I I Drug place workplnce/lssues 

## II 

## I I 

## I I I 

## I 

## I Union contract Implementation 

## I·' I I I 

## I I I 

## I Performance appraisal 

## II I I I I 

## I I 

## I Employee discipline 

## II 

## I I 

## I I 

## I 

## I I How to do employee career devel plans 

## II 

## x I 

## x I 

## x I x I x I 

## x I 

## x I 

## x Motivation 

## II 

## I I' 

## I I I 

## I I
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## II I 

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Public Policy Analysis/Development 

## II I 

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TRAINING NEEDS FOR HAZARDOUS**~ASTE** PROGRAM EMPLOYEES 12-20-91**H~** Tech.Asst. Lab Personnel Info Systems Pub AHai rs**H~** PRg Admin 1st Ln Hngr. Prg. Hngr. Div. Admin. 

## II I I I I I I I II I 1yr 2+ 

## I I 1yr 2+ 

## I I 1yr 2+ 

## II 1yr 2+ 

## II 1yr 2+ 

## I I 1yr 2+ 

## I I 1yr 2+ 

## I I 1yr 2+ 

# " I I I I 

## I I I II I I I I I I I II I I I I I I I II I I I I I I I BASIC SKILLS-Administration, 

## II I I I I I I I II I I I I I I I DEC New employee orientation 

## Ilx Ix Ix Ix Ix Ix Ix Ix How to deal with a hostile public 

## Ilx I I x Ix Ix Ix Ix Ix General Computor use**training-~P,E-mail** 

## Ilx Ix Ix Ix Ix Ix Ix Ix Specific computor use-Lotus, Modelling,Graphics, etc. 

## II x I x I x I x I I x I I Telephone etiquette 

## Ilx I I Ix Ix 

## I x 

## I x I x Dealing with the Media training 

# " x I I Ix I I x I x 

## I x Technical/Report writing 

## II x I x I 'x 

## I x I x I x I 

## I Negotiation training 

## II x I I I x I x I x I x Budget Orientation 

# " I I I Ix Ix Ix

. Successful presentation/Public speaking 

## Ilx I x I x I Ix I x Ix

Stress Management 

# " x I 

## x I x x I x Ix Ix Ix Community Relations
- I 

## II x I I 

## x I I x Ix x I x Time Management 

# " x I x I x x 

## I x Ix Ix Ix How to run an effective mtg 

## II x I x I x x I Ix I Ix 

# " I I I I I I MANAGEHENT 

## II I I I I I I II I I I I I' I Basic supervision 

## II I I 

## I Ix Ix Ix Basic management 

## II I I 

## I Ix Ix Ix Employee health and safety 

## II I I 

## I Ilt 

## Ix Ix Drug place workplace/issues 

## II I I I I x I x I x Union contract implementation 

## II I I I Ix Ix 

## Ix Performance appraisal 

## II I I I Ix I x Ix Employee discipline 

## II I I I Ix Ix Ix How to do employee career devel plans 

## II x 

### I 

## x I x x 

## I x Ix Ix Ix Motivati.on 

### II 

## I I 

## I Ix Ix 

## Ix Organizational behavior 

## II I I I I x I x I x Public Policy Analysis/Development 

## II I I 

## I I x I x I x, 

# ...• • •
TRAINING NEEDS FOR HALARDOUS YASTE PROGRAM EMPLOYEES / 12-20-91 I 1yr 2+ I 1yr 2+ I 1yr 2+ Correct. Act. Permit Yriter Hydrogeologist Labor relations Personnel management Mangement refresher Organizational Development Management skills development leadership skills INSPECTOR YASTE MIN TA Spill Resp. Enforcement HY Prg.Sp.



### __________________ 11 I I I 

## I I I 1

_ 

### II I 1yr 2+ 

### 1 I 1yr 2+ 

### I I 1yr 2+ 

### 1 I 1yr 2+ 

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### II I 1 I 

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## II I I I I II I I I I \I 

## I I I I \I 

## I I I I

# 1<0

TRAINING NEEDS FOR HAZARDOUS**~ASTE** PROGRAM EMPLOYEES 12-20-91 

# ,0**H~** Tech.Asst. Lab Personnel Info Systems Pub Affairs 

# o**H~** PRg Admin 1st Ln Mngr. Prg. Mngr. Dlv. Admin. 

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## J I 1yr 2+ Labor relations 

# " I I I 

## I I x I x Ix Personnel management 

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## I I I I x 

## I x Ix Mangement refresher 

## II I 

## I I 

## I I x 

## I x 

## I x Organizational Development 

## II I I I 

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## I x 

## I x 

## I x Management skills developmeht 

# " I 

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## I x 

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## I x Leadership skills 

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## I I I x 

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### 8-3b(3) 

### Wllver ;or,lirid'Stor'ge Ind Disposil .facll\lles
., I ; : ,II I J I. I! 

### B--4 Traffic: Informltlon ',' 1 

### Complete (V/N) 

### Technlully Adequate (UN) See 

### Attached (OIIIlenl See 

### AttAched Exhibit Lout,lon of**Infol"lll~tion** I" : :.,,1



# ,. ,

II 

### 0009t-AH (HASTER) 314-4E-AH 0213A-M :, 

# 0((1)' ..... O r-: ", , ,"

# '.

: '0,

### .~'on 7, 8/89 

# • - 2
- COHPl£IfNESSlIEClPlICAL 

### EVALUATION Cllfe/ClI Sf 

# •

, . C.**~AS1E** 

### CHARACTERISTICS': ". , .. :. - .. :' ,J \. t I i. . . ";**~".** '.l ,. ; 

### C-l 1 ••**C~",Icil** 

### and physlcll

• I • 

### lnllys., \. " :;; .; , : .: -e. • 1 •• 

### C-1& .'. Conhlnerh.d wUhs •• ',. " .t l ; ; •• 

### (Olnplete 

### (YIN) Techn'cally Adequ1t& ' 

### (YIN) See 

### Attached (04OOent See 

### Attached 'EKhibi t 

### Location of Infonn4tion '.

I',! IHI" I:**;~"~** ,: 

### .. , C-1b r,"el i.,' '1·-' 

### C-lc C-ld

. :' \ l .• , " 

### C-1I 1 .. ,I i :,\ 

### (-11 : 'l r 

### ! .: 'c-1g

. '. 

# . C-2


## . nu, C-2l t: . .**!~!:** 

### C-2b 

## C-2c**~1I11'C-2d ~':l"**  

## C-2. C-2f

.. 1 

### . S! 1 

### Wi,·t. 

### In hnk' 

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

### Wute In plhs : I" :' '\ . 

### : .!.:**L~niiflll~d 'WU'h~**  J'I.;,. .. ', i lal 

### . ' Wutes Inclnented 

### A.m! . i ''', 

### ,",utu used In p.rfo,...Ance

I, 

### te s 

# s'" .' • . ' Wui,s )'lo'be hnd truled 

# 't, .' . s' ., ,.... ..' . 

### II"

## Wl~t'~'**;I~** :ii,'scel h'neous trutaent units I ,,':": "II ,': 

## n' Wut' .nllvs 

### ls plin .'" II**.",,.~.~.~~~,:** 

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: PAramet.r, lnd rltlonlle t ". ,: 

### 0·' .. '.



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### fuqu.nei of;:,nllV'US 

# . . . 

# , . H'1f AdditionAl reii'uir8llents for wlSt., generAted off-site I**C~** , f.) '.( :'1' " '.

### h~I'AdditlonAl 'requlr&!lllents for**,~";·<.Ignl** 

### hbl./ reACtive' or .'



### . IneOllPaUble ,",ut.s '**.~**

## :"j,i{~**:'>!~~:}:'.t** _I 

# I. I .

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t ;.,,\ I : , •. 

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## rr:'. \ 

## I .

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### Rovl s lcn 1, 8/89. 

### - 3 - 

### COMPLETENESS/TECHNICAL EVALUATIQH CHECKLISI I

"'I 

### (-3 

### C-lI (-3iCH C-3i(2)**(-~A(3~** 

### .,. C-3a(4) .**I'~** I, :;**C-~I(S)** 

### C-3a(5)h). 't·, '1:';,

## Wast~**AnAlyst~'roqutrenents** pertlinini,j to' hnd dispoul restrtctlons·
r .... J •• • • :i] 't'**W~sto** 

### chlrlcteristtiltion WAstl**ch~rlct~ristic,: solvlnt·wl~tes**  

### Ind dio.in**contAtn'n~·wlst.S** 

### Wist. chlrlcteitsttcs: Cilifornia**lht,,~l'tu** 

### WAstl chlrlct.ristlcs: first third**~.st"** 

### with· treltMent shndards '

.. I .' '. • f • • J .. 

### WlSt"'hlrlchrhtlCl:**,~** 

### s.cond third wlstes with treat-.nt shnduds' ", "'j 

### , 

### Wist. chirlct.ristics: Soft h_., walt.I' •. " I', .' ,', ,. '\: ' " ,. ( f·' ': ., J I; , 

### Soft haMDIr wastes: Cllifornll 1 ht WIStIS' with trOitMent ' s tlndards ' ,' . : . u • :', .. CQlIlP 

### late (V/N) 

### Technlcilly Adequate

. (YIN) 

### See Attached COIQIIent See Athched £KMbl t 

### locltlon of Infonnatlon

C-31(SHb). I'" 

### C-3b



# . 

# -, C-3b(l). : I**I~** , • 'C 

### Soft**h~.r** 

### Wlst.S: Cilifornil ltst wlstls'wlthout**trolt~ent** 

### stAndlrds ' .•

.. . ... ' ':**~t·"i** 

### "II" . NotlflCltton lnd'clrtlflcllto"

# :r~~lrr-~~~'I"" 

# '**~.t~ntlon** 

### of**ge~er,tor** 

### l'nottc'l**~nd'c.rtificilions**



### .... " '-t'

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.. ·.t .",' i '::I,i,!

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# i.' I.**~:** , • I**~.** ,,\ '"i,

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# o

# :. Revision 1, 8/89 

# •

- -4 - 

### COHPlETENESS/JECllNlCAL EVALVA! 100 CtlrCKlI SI 

# •

C-lb(2) 

### Notification Ind 

### certification for wast., to b. furthir aanag.d C-3b(1) Notification Ind certification for loft**h~.r** 

### wastes not subjlct to**~alifornia** 

### q;lhl**prohl~Hlon,** 

### , '.'; ·'1" ·.•. t .... · U l 'T; '1 

### C-lb( 4) 11"- 

### ,Addl II 

### qna 1· 

### no\ 

### ifi clll on and , certltlcalion**rlquir~ents** 

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## he: \lit I 

### as f " v: . . I '" I :: " ; ... v r .'

### C-3b(~)(ai~aste,**wl~h ~;.at~e~t**  stan-**(-~.** 

### :\1**~r·dlrds** 

### IMprls"d,as concentratlon," , . Complete (Y/N) 

### Technl call 

## v Adequate (V/N) 

### See 

### Athched COOIent See 

### Attached Ellhibit location of Infonnation

L**.C~3b(4)(b)** 

### Wastl' with treatment stan- , duds upressed IS 

### tech- l ' 

### no lOglu 

### c' .. ; ," f·· .. · •• , . "',' . • . I It 

### . C-3b(4)(c) callior'nla Hsl**~utes;** 

### , ,'J'lOt, subj.ct. to trutllent •**\~** 

### I.Undard. I 

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

• • • " •• '" • I • " 

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. .' ..,..! ;" . '. • I 

### C-3b(S) ';\1**~ddltJonal** 

### not.\fl,Cltion and I'-'")'i(llif')jd:.rtlflcatlon**r~qulremenh** 

### , ''''. I 

### for dhpoSll 'ficlHths' 

# r," " . C-3b(6).**~,** 

### ,Noli flc.all on a.nd**'cp~,t** 

### ifl c1a-**C"j~tl,)(tlljl!!~I.on** 

### r:,quirOflents perlalhlng

· to landfill and surface illpoundDent disposal restrlctlon, f i . .it I' ':, I. I ' (,\ '.Iil Vijiicf"·'II.**.l'iqilll'~'** ,\ ; .**C"~/JI** .. 

### ;·:'t 1••

,"'1';, 

## """!

;1 :;i '!,;'

' •• I.'t:i.'! 

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# . '.

. '.: ! Ill!

:1**~~~li'OU ~~** **q,~a** 

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# , I,r 

### R.vlslon 

### 1, 8/89 - 5 - 

### COHPLETENESS/IECHHICAL EVALUATION CHECKLIST

t •• 1 ••• ·; ••• .' 

### Iechnlully Complete AdeqUAte



### (VIN) (VIH) See AttAched COCIDent See AttAChed 

### Exhibit 

### loc.tjon of InfonR.tlon

" 

# ....**~:.:~::~:;.~** 

# ..**:,'i~~':·,:"~ :~:"**  

# . C-lb(6)(a) RequIJ_'jlt" for 'trulIIent**~"'" ,,'~**  

### storage, rtcovery ,hell.- ties ". " .



### . "', (' 

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### C-lb(6)(b) Re:rlrllltnta f,r treat.ent . I C".l: , . ' .• 

### n**r.co~,ry** 

### ,hc:l.1ltlu , '; C-lb(6){c) R.qulreaantl for dllposal

.**helll~ltl** 

### 6::'·;'''t. C-lc

### ~;:~"":'Addltl'~~{~~qulr:~ntl par- ,I 

### tllnlng to,ltor.g. of rest-

. . rlch.d wutUj" . ;0) :1
. . \ .. , . 

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### Restricted w.st.I;ltored In ,**hn~1** 

### . i" •

.. 

## ,,., ..... C-3e{l)

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### C-ld Addltlonalrequlr .. ents for**tre~taent:;** 

### hell ttlev", 0 I .; I .,'! t '.' ,: r .' .. ' ! l." C-)d{l) .Ii 

### "ute. wltb,traalilent shnd"'lh! ardl e.pr.lltd al**concentr.~** 

### lIonl ,In t"ti**~~I~"':** . . l'll'**~~Ir:lliC.l;** 

## co C, ij i';1i 

## "p- H.o','. I (,I. 

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... 

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# •• - 6 - CQtlflUENESSIIECtiNICAl EVA\.UAIJOfi' WECKLISI 

# •

Wlst.S with tr •• tment standards .xpress.d as conc.ntrltlons in the W.lt.· •• tract l,t,' II**.~";** . I. ,



### C-3d(2) r->,**~,** ! :/.... ..' •. , "t**,~** " '., , 

## , Complete 

### (YIN) TechniCAlly**Adequ~t.** (V/N) 

### See Alhc'hed COOllent, See Athched Exhibit location of InfonAatlon '. 

### ilC-3d(3) I. 

### Callfcirnla lilt wastes not sub-

. . ...•. '.**t~ct** 

### ,t,o truu..nt**~hndlrds** , '.' I J) 

# t. I v :**~'.** '.,.' • :., I ., :



### C-3.. Additional nqulrHlonts for :**~l"j** 

### '."hnd disposal**'fac~lIt1u** I 

### C-3; } Jfhe-nptlons fr.',and exhnstons to hnd dhponl 'restrictions**.~** to**I.~"it'.** • ..... '.(1\·· .. ,**~"'l ~'~l~**  

### C-3f(1) 'Cas.-bv-cas ••• t.nslons to 

# An

, i 

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### r-: ;'. ': u·· II' ":.



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### a hndard· : j' " jI , ' • . . ! i 

### l'Addltton.l r.quire-.nts for

lurflc. 'MPoundeents ·.xempted J!fra. 

### land 4laposal**r,~trlc** i,;i**~:' 'i~'**  f 

### tlons 

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



### C-3f(4)(a),'lrula.nt of

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### 1'1)':'" ' .... iJl1ri' j' :," , .' I



### C-3f(4)(b) Saepllng and t.sttng ( I ..' 

## r' /.'C ...... ,(.: 

### 'in "I" 

### ,0. ','



### . C-i;'('4)(C:)

## 'Ann~~l**r~vIl of~'residues**  ' II jo( II**li:a~'** q·,'j"u " '/,',1'



### C-3f(4)(d)**D~slgn** 

### r.qulr ... nts .,' .' O· :':**C()·J~'·fI·"·.' .!·II~~**  ;1' . !**~.,.<.**



### C-3g . R.qutr ... nta for hnd dls- [I"J 

### r'poul-,hcilltlu**",hh~n** 

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### 7. 8/89 - 1 - 

### GOHPL.EI ENfSS/IECltHlCAL £VALlMIIOH CIIECKlI ST



### 0-2

... : { r 

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# ... O. PROCESS IHfORK4TJOH ",./ .

. ",' ".**~,** .. !. ", • .i, (\ J ! ..**,!~** ••• ; , I 1 1 ••• I 

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### Cont.ln.r. with fr •• liquids

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### Requlr ... nt for the blse or Iln.r to**c~~.ln** 

### liquids

t,;' :' : 

### i'·.'\' ':,1 ',', " . , • i .. ;**~li(3)(b) Contal~~~**  

### IYlt .. drlinAgl : 0--1.(3)(c) Contalnaent**~Ylte.** 

### c.p.city , t·: 1, ... 1; \ •. '. 1'1.··. t t. ' t, j 1.\



### O-I,,(3)(d) Control 01 

### run-on, " : • ! :.. l'" .', '. ." l; r I**~.** I 

### 0-1.(3)(.) 

### R .. oval of liquids froa con-**tll~nt** 

### .yst .. 1 d", I :'j': "\'1" 

### D-lb Contaln.rl without fr •• liquid

, I:i it s » I, "I" I. .! : ; J ,::il " Test 

### for' fr .. 'lIquldl' ' , ".; "'1:,:

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### ,D'lcrlptlon of cOot_ln'rl "', ' . ..' '. ! ':' 1 t f( . ' 

### Contaln.r UIl.glDlnt practlcas

, .. (t' ("V e, I.' '. 

# r I , ,'"**~,: ~lb(4)**  I 

### Cdrilllner',ltotig. 

# ue. :'q lit! 

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### , .... r t . : :r.,J .. ·.01". (' C •.**~t·** "i 

### Tarile' 

### ayatillaHNI .'. ,.:1.:' 'J \'.



## " '.. t< . " , ,,>: ' ';1"·, , .u, 

### 'enk IVat .. s d.scrlptlons See 

### Athch.d (onRent See 

### AttAched £Jchi bit 

### location of Infon-atlon



### O-Ze(1) --1 ,,1"0',.:' , -rr it:,**!.~** ,;. : v: ! i " '(

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### (YIN) Technl ca 1\ 

### y Adequate ( 'UN) 

### See Athched COlRIlent See At t 

### ached Exhibit lOCllion of lnfonnalion**~I'** 0-21(2) ;J 

### ; . : 

### 0-21(3) 

# . 0-21(4) t'1 

# ,II 0-2b 0-2bO) J '. '.:, .. }: ,i 

### D-2c 0-2c(l) 

## r. ) i**.~** .. I I 

### D-2c(2) ."**,~~.** .' 

### Description of feed systems,

. (,ullty cutoff. bypass systetls. Ind pr.ssur' controls ' 

### r! . ,I,



### . Dilgru" of piping. ins t rUllenh

## n'**t\on,~nd** 

### process-flow ",·Ignltable. tuctlv. and t'l 

### IncOlllphlbl. 'wastes 

### f. ""1"**,~,** ': 

## r I. ..J', • :. 

### [.Istlng tlnk syst.- I u II';. "**~;Il.** : 

### 1 ! ." : 

### If 

### Asun .. 

# ,..t of. .. htlng f**·.:tll\~** 

### ayllMs, Integrl ty
• • ; I • .' t l

. 

### New tank syit ... s I,**I.~'I** 1 .: . . J; 'I ," I 

### z; 

### "'sunMnt of new.hnk**"'lsyst~** 

### Integrity'" ,**~u** 

### Deacrlptlon.of tlnk**s~st~** 

### bL.'nstll11tlon.ln4 testing**~r'pllnl ~nd:pr~c'4ur.s**  l)**.~** I. • . '. I I ... · .. I' ' ';. I I'll "; ,. ... 

### D-2d**Contll~nt** 

### lnd detection I'lI'of ·r.l,u.I,'. "'.**:'~'.,."** ,.,....... J\Y"·_:·i ,':'" •.**'~:h·** ... .: 

### 0-2d(l) pllns Ind description of ;o·th. design. construction.**~, lnd·oP'~lt\on:of.th.**  

### secondary 

## o ',,':: : '.'**"i"conh'~.n\, IYS~~** **D-2d(\)(_)"lnk:~g"d.t.~lp.\lon** I;'''. :I::"'l",;n,. I (q:'d**;,~'~":"** .J'**D':2d(l)(~),** 

### Requlr .. 

### en' I 

### ,for**,oco~dArY** 

### contllneent lnd lilk dohctlon ,,' I.:' " 

### D-2d(\)(c) RequirOtllonh for an e s t 

### ernsI ..**,~!** ..: ';': 

### llnlr. Ylult. double-wllled tlnk or Iqu\vlllnl dovlce . .) \Ii,

" '1. ::**.~** f .• f f; i.·111 :'" 1 . ; .... : '.. J(fh.

. r·:' ; 

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: ,'I,' ,I ',',; i. '.'1: /',' ,,'',', 

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### f I" I: 

### I'" ...' . l • .' .'" I" I ,'.'.' ' •.••. ', '.'\ 

### .' ....0 :'.' .,.1



# ... . ,

### Revision 

## 7. 8/89



### - 9 -**COHPLETENfSS/T£(ltiICA~** 

### £YALUATION CH£CKLIST

. '1' , . " ( '. ' i' 'r'" "11." ... 

### D-2d(1)(d)(Second;,y**cOnt~I'nm.nt·~nd** 

### . lelk d.tectlon raqulr ... nts 1/ 'i'li 

### 1 ;,: .for· ancllbry .• qulflMnt .1 ··l. :::'" i':' !

, it •• • ., ; •.

.**j~** , t . . . t C. '", ., r ' 

### ,. C 0II1P 

### Ie 

### ta



### (YIN) Technically Adeqult. (VIM) 

### See AttAched COOllent See Athched hhiblt Location of InfonDation
r, 

### 0-2d(2) R.qulr ...**~tl** 

### for 

### tank Ivll .. luntll IICOnduV,,· cont.a'Mtnt:th IlIpl ... nhd " ; I .". '; .... 

## ,It " •. ' Varlanc.**fr~·I'condarv** 

### contalMtnt raqulr.-ants .: , :" .• . -. .: .• 1 

### D-2d(3)(a) V.rlanc. baled on a de-onItratlon of**aqulva1.n~**


### .**protactlonrof:grou~dw.t.r** 

### ' I, '; ::! .. I**~nd** I 

### lurf**~ca' "Il~r**  

# ,.; ': . D-2d())(b) V.rlinc. ba •• d,on .• demon- ; ',:',11 

### ItraUon of no lubshnthl

. pr.unt or potent. 111 ' , I <r 

### huard" ';.' .'rl'·,.'

. '. 

### . 

## .... , 

### D-2d(3)(c)**(.tllptlo~** 

### b.s.d**~n** 

### no. 'ree 

## I: ::"1,;: 

### liquid. and**10Cltl~n',;!** 

### . .., Inlld. a building.' " ")11 ". P' I. ! :.. '; r :' ': 

### 0-2. Control. and pr.ctlce, to prevent .plll .• .'**~nd** 

### ' ,'. • ;. '!' j.t) 

### overflow;'!'**\I;j~H,;'** ,', 

### 0-3**,.~"(':** 1 

### D-3. . D-lb Wull plhs . ,(',::H'" I JC:."**I··.,i~l·.** '."**~,~il!'rl'** '11 

### list of wutes, . t .• .-

... '. ... :**~'.** . r ; . -.' 

### Lln.r; .. .-pUo'n : .**~J.l"** ',' '!"'II, Of

,**,,(~,.** J ", v • I";" ':. :'**~tl'**

-. ,-, - •.- I' -- •. ;: -- ';0 --" ',I ---,-;,...- 

### :0, ..... 

## '1'1' ,I: 

### .J; I '(i"'l :q .. ·.I, 

### --...,.. 

# .:..:-----'--,;,.....--------- ;i 1 , • l.:t· : I •• , -. I • 

### O-lb(1) Encl ouddry pl1 IS "

## D-3b(1)i~)'**Pr~tectlon fr~'** **pr.~lpltltlon** D-3b(1)(b)

## rr~e liquid, 0-3b(1)(c) Run-on prolectlon 

### .' , I

..**~,** 

### l 

# r f •• ';



### -, . 

# o

### . R.on 1', 8/89 

# r, . , .. '1 '. 

# • -to - CQHPLEHNfSS/HCllNICAl 

### EVAI.UAIION CIt£CKLliI 

# •

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



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

### Wind dl5per5al control • -, .,! • I 

### , 0-3b(1)(.).**leac~~t.** 

### g.n.ration ,,',' ., .' ".1\'" .

### :,D~~~~2)**~l~~r~at. ·~.'Ign/no,~lgrltlon**  

# ... l . :: ......

" , :tr. 

# t. . (OlrJ4>lete 

### (Y/H) Techn lea 11 y 

### Adequate



### (VIH) See 

### Athched COlIlII4lnt See At tached 

### hhlbil**Loc~llon** 

### of Infonaltion '
.



### .**~-** 

### 0-1!C: •



### r 0-3c(1) I ';



### 0-3c(2) . it

### D~3c(3)

## 0-3~(~) ;.**Llnl~:** 

### Ingln.arlng report : 'Llner diierHiUon ; Lin,;, 10ca:Uon .'rehUve to

. high wallr table " 1**~;** It' i 

### (,1·cu1at·'on of ra·qulred 5011 

### r.1**iner~hI~kn~,~** 

### .' liner: ilrlligth 

### requ\ retnilnts

':'1, 

### , . I**~.** ,.; ,,"0' '=:i 

### f': 

## ".:i:""

·.·:1. .. 

# --- .. ,

e :;, , ., : ' 

### .. ', 

### '.

## I:~r::(:,·**(,:;~** 

# ..**·i':L.l:\~I.· ,~**  

### ... 1:;\; .It.**.~** 

# I'

..**~"** 

# .**~1** \'!o: • • • I •**t;,~.** 

# . ".

liner foundation design**descr~pllon** 

### D-3d(1) I

### D.-3c<.~) .;

### l'~!r**,tr.ngt~ ~:",ons~r,atlon**  

# . . 

### D-3c(6) Lin.r/waste cObpatlbllltv 11 

### ,:;·:;i':)**;:~e5li,n.~ r·~ulJ~,** 

0-3c(1) hl.,n1r)05hlhtlon : O'-1c (',,) ('a)' SynlheUc' lIner/ '8Ullng -; n : i. 

### 0'-3c(1) 

### (b)' 5011 line':;

### c~acUon ; . 'I. 

### n 0-3c('1')(c)

## 'in'stall~U~n' Inspectlonl

.. tullng progr .. s ... ,' iJ"! 

### 0 ... :, ... ' ..**~l;** .:.:.:**D-~c(~)** 

### J.lner**eovlr~g,l.** 

### . . II ) .'. I -I"· •.. v.t ••••**~,.j1** .. Tl ....**O~3c(9)** 

### . Liner ,.po5ur. prevention I, •.•. .. (.", !II- : "... 

## .1, I 

### J!. I 'j; ....**0-3c(1~) :~¥nthe~lc-l~nl~**  

### bedding

D-ld: .Llnlr**~oundatlo~** 

### report
;''''/11'·**~.:"1".'** :, ')·:.·i;;i ···i'\· ;**;\I"'·'I··I"~'** 'i·' ; '.", 'h

• .., .;. '. .,", • ,I I I' 1 ;.. J \ • 4 I • '.: 

## . i 

# , :

, •• • t I'" .,**,r'l~** oJ

### Revision 

### 7, 8/89

- 11
- 

### COHPLEI£NESS/IECttiICAL [VAlli'" ION Ctl£CKLI 

### ST ,.' 'I,'**I;~** ..... , .:. \J ; !U'jf \ ,"**":·:.~.I** 

## ': I;"\' .,. ;:" •. ,1' ", . t". f i •. J t" I .. 

### Cocnpleh 

### (VIH) Technically Ad.qulte 

## (Y!N) See AttAched Cooaant See 

### AttAched 

### Exhlbi 

### t**Loc~llon** 

### of lnfonhllion

: , 1;- ... " 

### D-3d(l.)rr ) 0-3d(4)**D~ld(2), Subs~r'.c.**  

### e.p1or.tlon d,tl

• I**1~'** .. ". .( •. I. •. l' . : '." 

### L.borltory tlsting d.t.

t 1\" , ,:"**Engl~.er~n~ an~~~sll**  

# . 

# .... . 

### . . . 

# .**D..!id(4)(~)** 

# sJu'l'';'''ot potinkhl": ',I' '\. " . r' . 0, . 

### 0-3d(4)(b) 8 ••**rln~ c.p.~'Jy**  

### .nd stlbility

### 0~3d(4)Ct')" 

# 'pcit.ntl 11 for' bOtlOll h •• vI or blow-out

I 

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

### operatlonll , loadlngs,-:-""'( ':' I**~,)** . ':t \ " .' ,**D-:~d(5~,)** 

### foundltion**Jns~.lhtion** 

### pro- tedures ' " •' ;l' , ' " • 

### 0-ld(6)'; foundition

### '~shlhtfon Iii':'

### '~Ict \

### o~**.p,r?p'r~"** ' 0-3e J' 

### L'lch.ti conection and I i

### l~.**r~val ,,~,t,.**  

# ,,,**O~J~ih** I 

### SY't .. design And operltlon O-J.czi l

### Ch~lcll iiilstlhce 0':3e'(3) Strength o,".llirhh ' " ;
"

### 0-J',~4)"**P~~~.~tt,~~ P,~,** **cl~~$,n~** ',' •.

### O":,l'~~),'I,::I~st~p,~~I~, :'v,',', . 

### D-3.(6) '"**~Inllna'lce.,** t' , ,

. . .,. ., . .' -' """.'! to· . " I 

### 0-3t Run-on control systeM 0-31(1) C.lcuhtlon ot peik' flow "_' _"'_' t 1.. I I' 

### 0-3t(2) D-lt(3) O,s'gn .nd'p.rfonalnce Cons true tI 

### on I" .. , . i· 

# I ., "":.**~',ii** ! 

# l\:.'**i'ii~~.** : It**'t~~:';'** ,.**~J;'i**

# fiC\~'" , )'" -.,I**~.** "'(il\ ; 

# . 

# (F: 

# o

# 'R'~O 7, 8/89 

# •

- 12 - 

### COHPLEJENfSSf.IfCIIHICAL EVALUATION CIIECKllSI 

# •

" 

# .. t'. ' ..' '.t: .: f,,'**:~t",.** J t ••**"~I ~.~** 

" ' t,**~...** ,.!.: I"' III ... :' • ',"/ , 1 7' ;I,J.,.,.·;! 1",\,' '.t:"·,,:. Cocnpleh (V/N) 

### TechoiCl,lly AdeqUAte (\' IN) 

### See Athched COQIIInl See Athched hhlbl t ' LOCAtion of Infonaltlon

-,**~"** ------- -00

__**,O-:~H~)** 

### ,O-lg**~!I** 

### O-lg(l) I ,,; 

### 0-)g(2) 

## 'D-3g() ) I D':'l'g( 4)

## IP-:-j~~" I 

### ,O-li . ", .. ',/**~-lJ** 

### :O-)J(1) 

### 'D-1J(2) "O-')J(3)

### ()~11~(1)**,O~)J(S)** I' 1,'" 

### O-)J(6) 1 ' I, ,I I ;. 

### D-1J(1) 

### 0-111 0-3k(1)**~"** ',I D-3k(2) 

### O-lk(l)**l~~i~ho~nc.,.** 

### ,'"**IRu~:o{f ~ontrol"** **~~~t** 

### .. 

### Cilculllion of pilk flow f 'J :' ,', .' (" , 

### 'design lRd"plftomlncl' , ,j! . '**'C'o~5tructlon ",~;·t<:;;;**  ,":f 

### 'ttlidUnin'.'**~l:":'l,"',; :;lo:~** 

## 'Hlri~'IJ'_ot 1 

## 0

',

## ·~~l1.~t1~o**,l~d,** holding uni U " '! ' ..,,' I'" "

### T.~.qnt~~" 

### of**~I.~~ ,~,I** **~per~~t** 

# ';, Groundwat.r monltorlog**.x~pllon**

... . l' • 

### 'Engln •• r.d slructure' . 'No 

### 11Iquldwis'te hclusion 'otTlqulds Coni.lh&.ot**s~sl~** '. ." l f w • .. ") I .' "" :il ,

## ,~~a~I~~~~C\\~~,s~~t~ Op.rllion of l •• k detection 'svst .. "le"', 11 

### !No '.1 

## grillo'n .-: 

# :11: " llri_l •• nt within the pile H,. i J :,':.' t{l:;/' 11 ',', ",\

## ~tr~a~~~t..:f/~~~~JS\**~e;I~~\~~:lon** EquiPMnt used Residuals description .,\ 

## uv.: ;**~,~.!, ,~~:·i·i"1'.** **;:~.,,~ ,1~q'\I11"i'II;"** **~:;:.'** f -: ----"'I " ;1 

### , 

# . ; -:**~.** ; I'



### , ,'lik 

# r 1":W;-;' ',( 

### Hi'fii'lll :;" 

### i, ::,'j 

### I:;; ':j**;~** ,"'; ';:",

- . .' . 1:(0" i**~;"** ,**~'** :j\!I;'»**~~---** 

# . ....-,-- 

### Revision 1. 8/89



### - 13
- 

## COHPLEIENESS/JECltilCAL EVALUATIOH CHECKLIST

'. 

### Location of Infonaatlon



# ..... See 

### Athched Exhlbl t 

### See Attached**(~nt**



# . ;). :.J, , ... '... " F •". , ,I ,. J .' '.' '..• ,I Ii (



# .. OJ. l I, " 

# "'**~'** ': \


## .... ; :.','.:

. c-: if), t "**TechnlClll~** 

### Ad.quale ('OH)

-,'-";'1 .' : Co.np1et.



### (VIH) !' '. i 

### Special .. nlge-ont plln for pll., 'contllntn, wlstlS f020,' 

## f021,**f~2~.** 

## f023 •. f026, lnd 

## f021'{·,·l .. ,! I .. I" .•••.. ! . 

### Wut.'**'d~'lCrlpUon** 

### Soil de.criptlon • .... ' a' ',. :. ..•. "" ."

### ~blll~~np·r~?f·~~~·', 

### Addltlonll p&nlge..nt techntqull : ",. j.' 

### Surflci**l.pb~ndn~nts·** 

### list' 

### of w .. t ••**~("** 

### L'I 

# n.,:'**'~'I** 

# tt. 'i.8IIpt Ion**~~.qull~',.;,** ;':"4 ;., ••••



### • .-pt**t,~n.b~~~d.~n,** 

### .•**~"tlng** 

### portion I • ,



### .

## f~~\IOn bl.'d on lltornilive dllign and 

### 10Ulion " " .. !'/ 

## Lin.,J'iy.r .. , g.n.nl 

# It_. LIn.i-'**·.~.·t.·** 

### description**~In.r-s~il** 

### ..**10c.~lon** 

### relltlve to high**~ll.r** 

### tlbl., [''II'S .**'t~** 

# :. I .. " .' \. t ',' 

### lOld, on**lIner~ s~s**  

### till

..**'~** . . 't', ' .".. l . i . r

### ~1n~r 

# • .**'V~~~** 

### co.ver,lgO lln.r IVlt .. ,.polur.**prev.nt~04** 

### :. Un.,**1~lt** 

### ..**f~\lnddton** 

### Foundation d,lcrlptlon 1\- '. '. : , ,

,i 

### 0-4b 'II**O~a I~:**  

## 0:'31 (1 

## >' 0-31(2).



### .**~.**

## ~-:-3~'~'.)i

## °o·3H~I,

ii" " , 

### 0-31 11 II I:.



### o-tc(·t)**~.** 

# . 0-4c(5) . I' .. .,

" 

## .'.



# . O.:...tc'1i·· .**o~C:('lf** 

## dl..tc(2)i

0-4d '. J**~-4d(J** ). 

### D-4c(3) l" •

,. ,T' 

# o

# \. ", I Ion

# 7~ 8/89 " ROil I 

# .' •

, - 14
- COHPLET£N£SSII£Ct1HICAl EVALUATION CIIfCKI.ISr I' ':' iI'
.. ,'. : :..**~,** •• :!. :. '0. r I .: 'Ii:"**~I** • :; 

### 't':: '.'; t.,' I!" ". i ;.**~'** ; '; i'**'~** C'f· to. •**~."**

, 0\ t**~.** "! 

### . COlI\pleh (V/N) 

### 1echnlul1y Adequlte 

### (UN) See At tached 

### Coonont See Attached hhlblt Locltion of Infonnatlon 0-4d(2) .. SubsurfAce uplonliondAtI '.' I.' " .• : ' .. ',. 

### ,,' '0-4d(3) 1,- 

### Labor'llory 'tistlng dlta

I' :'\ 1-,.1 !I

, "

••**l~** 

## \'::':. i·**~~** ..... 

# / J "I I V!'!j'( .• \,.,. ;';'1,,_'_1- ',t' ", .



## . ..,-!' , t.'

### ':L~: :\,'. '.!.i'

. : 

## ",_"_'--.**,~;** 

### •.**:'~~'--'** 

### ,-'-- ·,I;·I,·."t····· f', 

### EqulYalent CAPAcity GrAding lnd drllnAge . II "1' (.;

### O~i( 1) 

### 0-4'(2) D-4f(l) 0-4d(") '[ngln ... rlng InllYlu

. J. . "•• -' . ":' 0', I' ", .: ':**"O:;4d(")(~)** 

### Sllttlfllftenl pohntlll 

# .. .. .' '" 

### ' 

### .. 

## u**~~(** 

## .. t(b),**~Olr,lflg ~\~P~~lty**  

### .-,0-4d(4)(c) Potenthl for ".CISI hydro- t •• :,,1'" "" ..' 

### ihUc or gu pressure t' .. , :.;. (f' • '" '. '. ",. 

### 0-4.'· I' 

### line': ,yat .. s; Hners l'-**.~** I r' t .' .• 

### . 0-4.(1) . SyntheUc Hilo':,:' ,i' .!. .. . . . . \... . . 

### 0-4.(1)( I) 

### 'SyntheUc 'line" COIlplt i 

### bill 

### ty

• ! J' .... 

### dHl, ' 

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

# .... Ii**~-4~(1)(~~** 

### .$'vnt,htllc**l.~~o,** 

### Itrength
"

### l,·.~~~(l**)(~.).'/~vnthet t~**  l!

### Il~~~'**.~~d~1** ng D-h(2) .' Soil 

### liners • , .. "'.. : oJ ..; fl"

### 'D-4I1(2)(')"Hlh~fl1 

### testlng'datl ,i 

### ,,' 0-4;(2)(b') 

## 'So'U' H"nir CClqlitlblli ty d"tl 

## .:. 04.(2)·(c) SoUIHriu tlildtneu

• : ". t 

## :.;**'D~'j12)(d)** SoU 

## 11 nar'·itr.erigth

### i~' "t"." , 

## 0" Dit;**2~'lIn'''''sy.itc. l~lChlte**  , detection syst.- 

### Z"2, "''';:·'i,'''''.': 

### Syite. ope,atlon lnd dellgn


## ; . ';':: .:**:r~I~';"~t~':** 

## ,':.(:" P 

### :.. 1", I', '''''''1..;( ", .. I**";~:'i Ili~;**  

## I w!"; :**;,~\,** 

### ;',' :: : \,1· • I 

# ..**I!:II"'~H",** \' iJW:.1

### R.vlslon 

### 1, 8/89 - 15 - 

## COMPLETENESS/TECHNICAL EVALUATION CHfCKLISI
location of InfonDltlon See Attached Exhtbi t

. 

# '. :rr ;p' ;.",,'. 

# ,.

..... ':' 

### .... , "'!'" 

## , '.;. 

### Technically SeG 

### Complete Adequate .. Athcilcd 

### (Y/N) (V/N) 

### Coneent :; I" I': ,. ··C. oj roo: I"': r.,t •.•



### Pr.v.ntlon of ov.rtopplng Oulgn 'uturu .J ! . ; .• ' ! ,



### 0-4h( 1) 

### 0-4h 0 .... g(4) J' t\ 

### ';,1 

### 0-48(5) . . t: 't**S~st** 

### ..**co-Pltlblllt~** •.• 1. ',' :",1 ., 

### 0-41(5)**S~s·t_··str.nilth** 

### '.', .. ,;,**0-4f(5)(.)'~tlblllty** 

## of**dra~~lg. II~ers** 

### D-4';(5)(b~t Strength'

### on~'plng t , '. : • 

### 0-4'f(6) ·,)('Pt-.v.ntloh"\)f 'dogging' "**'i'~** 

### O-tg , :;)( Liner**·i~lt":·'construc:tlon** 

### .: .:**i1an~ l!l:a:I.~t~n.~~CI**  

### " 0-1g(1) :

### i.~a~"rh~**,~~IC,'nc:,a~!o~s** .'"**O~g(l)(a) S~nth.tl~**  

### lln.rs I _. • . - If' . . I:' . 

# I l' ',,,' I . 

### 0-4g(I)(b)**Sol~** 

### )}n.rl

" I I" • .•.• . 

### 0-4g(I)(c)**l.lc:hat.·~.t.c:llon** 

### systen**:."~** 

### 0-4g(2) II

### Con~trJct'On specifications 0--4g(2)(a) lln.r'

### s~,t_ foundation'

. . : I". IJ'l'·I,.', 'I .. 

### D-4g(2Hb) Soil .Hner: .;. . :'" ':,

•••• ,I -;' ,":' ....

### D~g(~),(c~**I~y~th~\\~: lln~rs**  

### ",**0-4g(2)(~)** 

### l.lthat. d.t.ctlon**,~ste~** .' . 'I:" '. ,: .," ," ," • a "

### 0~g(3)**,)Con'tr,,!c.\lo~:~~uall/~r;** 

### control progull •. .' "aint'rianc. procedures fo'r**lt~~~~~~ !~.h~,t\~~**  

### ..**s~S,t~~"** it ' 

### lln.r r.p.lr, during op.utlonl ,D-4f( 4)

.: .**~.'t.** :-: I . •.

. 'I .

... • s. f rI**'~II'** l' II \ It I 

# COJ r":\ ,1 

### , _::>, 

# 'or; 0,

# \".

........ \ Revision 

### 1, 8/89 

# .' •

t , .# 

## t.:, .0U, .• l(, :.. \ L... 1- , , , - 16 - 

### CQtlfllI£N£SSIIECltHICAl EVA\.UAIION 

### CHfCKLJ SI



## '. 

# , e. location of Infonaalion See Attached Exhlbl t



# ---

, See Alhched 

### COOnent**~>** 

## . .' 'f: j : I :' Technlcilly

Adequ.to • (V/N)



### --:r COlllp1eh**(Y/~)**



### i :, ': :\ '," ",; I t ' ': '1\')."'1'

___**\'!':tl~** '': t·.. '. t •• ; •. " " •• :', • I :., , " .: ; I' -:**:'~. ",~.**  f .. ; " I ). .' t' I**:1.Pf,~r.~,~** 

## .. llnll procedure ::!'Clverto'pp"nll' p ....

## v.~Uon 

# " ' , Fr •• bolrd r.qulr ... nts

l':'Sotl description HoblllJlnll properties Addltlonll**mlnlg~ent** technlquu, II 

### D-4h(2) 

## \; O":'h()) I' 

### D-4h(.) P-4h(5) ., ..: .. '.outflow

### dUU'tltl~n "

,.. I '. I • • I' '..**~.** • \ .

## ,P-41,;.~**~l'o,~~' ~~~~n,lty**  : 0-41(\) . Engineer's c .... UfiuUon I"" ' , e, 

### 0-41(2)\ ;'.'Dlko' 'design descrlpUon

.... ,I,. ':' '. . '. . . , D-:.tl(l)'**~.** Erosion lnd piping protection . I .' • I I 

# 0-4"(.)' ;! Subllirhci"soll conditions 

### 0:-41(5)
- ," Stability lnllysls**~.** I 1I : I: o. • ," •. ."j f'. . 1 e , : I: 'O-:.tI·('6) :. St'riiiilth and 'coinpress Ibility
, test resul tI t ". I ", . ,

### ~.~ D!ke

### ~onstru~tlo~ procedures J'

### Olk~' conltructlon Inspection .. ' progrUt l' 'of 1" " ••• tj: Spechl wulI'lIIan'aglllent 

### phn**~.'** for' surhc.**t~ound.nent5,** con-

'tllnln, waat.s FP20. f021, J \ 'f022 i 023. F026. ,lnd fOll ''\I'

### "~5 te de',crlptl on ''': "'l 

### " 0-4J

,. ,'. I 

### -. 0.:41( 7)' ,I .'

## O~i(8)**i~** 

## c',

r i, 

### D-4j(1) \1: 

### 0-4j(2) 0-4j(3)

, 0-4j(.)

l**~~~:;.I** :" .:**.;i'.~(~** 

### i· 

## r t ;;\ : ,' \' 

### 'f :1. , ;

### uJ~itluu**~' u\n~** 

### R.vlslon 

### 7. 8/89

" 

### - 11 - •



### , liON CIfECKLlSI**COHPlEI£N£SS/IECI~ICAL** 

### EVAlUA

" 

### Locltlon of Infonaltion 

### See Athched [d,lbit 

### See Attuhed (ORIent Technically

Ad.quAh 

### (VIH) (OIlp1et.

(YIN) ::' . to', , I:', ;:,:;" l ;. ; ;;1'.. .. f;' 

### Incinerators' :::""1 i' ", it 

### 0-5 .J. ; 1 

## O-Sa : ,I) " 

# . 0-5b . ':', . 

### Justification for' ••**~tlon** 

### Trial burn'.: I' ' ::'

' I " It. '" •• , \

.:' "' to ," 

### D-5b(I)**H.J~lncln.r.tor'itart~upl** 

### , shakedown condl tl OIlS' : ' , 

### (renrved) 

### 0-5b(2) ! 

### Trhl'bur/,'plln.:' I: '. . r I'. .' ! . 

### D-5b(2)(a) Engln.ering description of Incln.rator 

# . , ' 

### 0-5b(2)'(b) SUlPllng, analysis Ind lIloni..: e : 

### , ,torlng procedur.s including I**,~** , 

### QAlQC p 

### lin ,;',,, ,

;" :' .1 , I" ." ;. -'''';'1 .', 't' '\ ' .. 

## '. 

## ',..**.~** : '1 '**~:** .

.;.: ,.1. 1 . ' . '. 

### . . " ., ; 

## ..

• • I 

### D"lgn and op.ratlng condition C:OIIplri sons



### .' .:-: 

### R.sults of previous trill burns D-5c(.) 0-5c(2) 0-5c(3) D-5b(2)(c) Trial burn'sch.dul.

, ," ' " 

# '.

' 

### . D-5b(2)(d) Je.t protocols ',' '¥' , ','

.**"~"** ." . , 

### D-5b(2)(.) Pollution control' ;quipm.nt \ ',""**op~r~tI~** 

### ",",' • • . ''III:"

### D-~(~)(f)**Sh~tdo~,p'~oc.dur.i** • I' ••.• I 

### D-5b(2)(g) Hew Incln.rltor pOlt-trlal

',,' burn op.ratlon (reserved) 

# (, .' r' D-5c: ':: , " Data 

## In lI.u 'of"trlal burn

. . ..' 

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### Revision 1, 8/89 - 21 - 

### CQtlflUEHfSS/I£CtlHICAl EYALUAIIOH CllfCKLI Sf


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### ,Revision 7. 8/89 - 23 - COHPLEIENESSIIECttNlCAl £VAU,lAIIOH CHfCKLI ST


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# • - 24 - 

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### Attached EKhibit Location of Information

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### Prevention of reaction of Ignltabl., r •• ctlve, .nd Inca-pltlbl. w.stes**~:.t** ;;!,' tl! . . .... ,', '·f 

### f-S. Precautions to prevent Ignl- f 

### tlon or relctlon of Ignitable l!; 

### "or r .. 

### clive wlS tes; f-Sb G.n.r.l, pr.c.utlons for handling Ignltabl. or reactlv, w.lte and _1_lng of**inco-pl~ible** 

### wlste

•**~:** .:,. (.' ,': . r' It· t,> .- I 

### f-Sc' Hanlg ... nt of Ignltabl. or reactive Wlst.S In con- . '. \ "., taln.ra; ,:l, I.:" 

### f-Sd**~nlg** 

### ... nt of Incompatlbl.**,~** 

### ,;:' ;wastu 

### ,In 'c;cintal".rs.' '/"1 ; ; 

### . . 

## F-5., \l: 

### H.nlg ...**~t,of** 

### Ignlt.ble or reactive wiste, In tank, SystMS

..... :.,.: I - "if,,' :'" : I " 

### f-5f,**.~l,!,:tUnag** ... 

### nt of lncOlIIpalib1e: 

### Wlst.S In tlnks**sys~e~s** 

### f-5g**~n.g** 

### ... nt of Ignitable or r'lctlv. wistes pl.ced In . w.st. pillS .**\~I;** 

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

.::': 

## " ....... , 

# . .i t \ ! ' 

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

### . '. 

# (c5J..I 1/\[, 

### . .:**:~.** 

### : .:.;,j. "';''':' .';.: . :i' . ,'1'/," IlI,/,.**~',t..,I** ..**,.~1** . 

### 1'1,1: 

## "I' ': ,.,. "1 . ';, . 

# .-r<:"**~~** 

## /)' ' 

# o

# \,'.

Reva.lon 

### 1, 8/89 

# .;

- 36 - 

### COHPl£I£H£SS/I£CllHICAl EYAl.UAJlOtf ClfECKLlSI 

# •

,'l • • ,': •. :) 

### r. ;.\" t1r. .:, :: I 1 I .. ', ' l ',PI:**~;** .. ;. " f h'I> Complete 

### (YIN) Technically See 

### Adequate Attached (V/N) Cooment See 

### Attached hhibi t 

### location of Infonnation**;~'** 

### ,f-5h (: ;; j , 

### f-51

" 

### :: 

### f-5j \. 

# .. , f-5k f-51

I 

### 'f-Sit

II 

### if-Sn**1~1** CP j-:' U'" I ,.:**H~na9etrltnt** of inc()jIlpaUble 

### ,...**w,~~lu ~hc.d**  In**~ute** piles

"**Han~9em.nt** of ' Ignitable or**re~cllv.** Wilt.,**pl~ced** In • ' ','

### ~urh!=.,**I~?undneo~s,** · '**Hln~g8tll.nt** of IncOIIplt Ible 

### :**,~,wl~tu** placed, In,**~urhc.** u 'IIIflQundllenls"" 'I I 

### Hlnlg8«1lnl of I 

# gn I hb 11 or 

### • ructlv. wutu phced ,10 

### " ";hndfllh**'·J~l**

. .:.'**.~,..,** • ': I ,' ...,**,',.:~** :" t

t Hlnag .. ent of InCOIIpIUb1e

### ;~\~~It.~**~llc,d** In lindfills

### P'Ha~i~ ... nt 

# of' igni hble or 

### , ructl..,. wute, placed tn I," 

### hnd 

### hut ... nt unl h \,1:**Hln~ge..nt** of Inc()jIlpaUble 

### wast.s placid \n 'lnd lrelt- r, , 

### Mnt' 'un\ 

### ts : i· ·'t**~~~l.:'i** :\IU i.'l i···.**t·'1·:UI:.~:** '-",J i (1 1 " / ';,1' "

l! I 

# e**,~·i** 

### ..**~. I~**  (';'/t: I;', '1:1' I'" I: ,; l.' : 

# r I ",ll J' ,i',"II',:t

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## ",

. II ,**~f'I"";;t1'I:" "(,i.Lt~",\,:,,:,~**  ( 1 (',.,,1-:1:,'" 1',\::",,'11\--1': 'I**(iI'~:** 1;:,,\ tiU I! V,j f. ..

## ,\;~,**~:: ~"**  

## u\ • . ",' 'j ;' ":': 

## Ii**Ul';;~:i··'** I . i ,' .... ! " \;: (<"',:,"1

.; . r'l t' , 

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### "I, i \)"A! r 1.111 

### v' G\Il,)

### R.vlslon 7, 8/89 

### - 37 - 

### COMPLETENESS/TECHNICAL £VALUATIQH CHECKLIST
G. CONTINGENCY PlAN COIIIplete 

### (Y/H) Techniully Ad.quile 

## (YIN) See Athch.d COII1IIent . See Athched hhlblt 

### Location of Infonaltion

.j r, > :. I**~,** . : • ·r 'I_ r' " ',1 ,""';'**----.:.~-------** -. .:, '.1' '. 

### ----r



## '---



# -I . 'I!**iit,,:,,:,~** ';. 

### , .' .. ; t-: "**.'.~;~** .• !-,---**,\~** \}

.**~~** 

# .. '" Notlfle.llonl. report,

### Con~~~~.l.**r.f~·ctdU~'s** 

# .,**~:** Prevention 

## of 'recurrence 

# or ' spr.ad 

# 0' Ilr.I. ,.ploslons,· orrell .... '" I: ·.,L :: : I**"~** .".' ' :' . 

### Stor.g •• nd lr •• t .. nt 

# 0;**r.l~~~~~ '''t~fJt,L**  " . ":',, Inco.patlble·wiste· ., ,.. , :;r ..,t., ,-**Post~~rllen~~,:~Cll!~~n~~,.**

### .lInt.n~~clI ':. "' :.,.,:', II'::**Con~~,~,~,I~~n~** 

### tnd luhge 

### Tank,

# 'p'iH~**,~n~~l~.ka~~·** 

# :;1' " Stopplng'wast •• ddl.lIon ' '. ' ..... I' I r.**RMOYI~g'** 

## ·wlh. ': ,: , ...... ;, Contatn-ent of visible reluses' G.ner.l Infon-ltlon 

## E

..**rg.nc~** 

### coordln.lors JIIlfI181l1nlation ( ..**rgenc~** 

### r.spon •• procedures Noll fI 

### uti 

### on Id.ntlflcallon of'hazardous**.ater'~h"** I f'", .. ,' ••• ',',I' ".1. ; I



### . A,i'i'''nl·'·f "(',,; fl,' 

# s-t 6-2 

## G-3 G-4 6-b G-4b G-4c 6-4d G-4. ',', 6-4' G-4V G-4h ;11 

### G-41**G-4~** 

### G-4J(1) G-4j(2) G-4j(3) G-4J(4)**,":·t~t.t"·'~\lt~·** '··Ii',';**~:I** ,,. , 

# O

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

### \:. • !../ 

### ,,,-J**!l~** 

# Ci: 

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### .• Ion 7,

# 8/6~ 

# .'
- 38 - 

### COHPlfTfN£SS/I£CUNICAl £VALUAIlOH CUfCKlISI 

# •

G-4j(S) G-4k G-4k(l) G-4k(l)(l) 6-4k( 1 )(b) 

### G-4k(l)(c)

. G-4k(l)( d) Provision of secondlry con-**lll~anl.** 

### rep1ir or closure Surflc,**I~oun~nl'** 

### spills lnd**l~~klg. Emerganc~**  

### replirs.



## .**Slopp~ng w~~l.**  

### 1ddillon Conliining 1.lks Slopping luks Prevenllng clllslrophic hUun (0lIl91e to (V/N) 

### technically 

### Adequ1te (UN) 

### See Alhch.d 

### CClaI4lnt See Alhched Exhibil location 

### of**Infonn~tlon**



### 6-1 " 

# . I'· 

# 6-5 

# ,. h-6 G-4k(l)(.). Ellfllying the Impoundmenl :i 

### 'G-4k(2)

## :t"h'rli;I~~l'~on" :1 

### ; G-4k(l) 'j 

### ','iiap1irs U 1 

### resull of suddln drop



## .... 

# , 

# ...

. G-4k(J)(I)**E.I~tlng por~l~rs** **of.~urflce** 

### . llIpoiJndaent .
, '...:. 'II· ..· "t' 

### G-4k(J)(b) Other 

### pbrtlons of surf1ce ,**'~oun~nl.** 

### . l 'I":,,,**:''l,~.** ". '.' , .**t.~:".tll.** 

### (_ergenev 

### .quJpllhl ' '. " ;.. \ , . • '. '."'.l,t .•. i


### . Coordin.lion .gr.enenls \'tr..!, ',' I 

### ,' .. , EVlcullion,phn, .. ',.' u· of.'. .", ';" .., 

### H**I.f~~;ll·r** lu· ...**~~.q~\'red** 

### reporls 

## ---'-

.,t,lI» . IA'.;**i'!',I'il'J~'r,;** 

## , ,< , ,,';, ',I!'i·'li .• ,,,:,. I'i,' \';'.;\1**l'~qllli'If('** !'" ';:ill'i: _ : oj ,;: 1**t~** •

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### : I . .**~.** " ii. . '.' .: • .. I ; ( ...... I;,: , .. !'rI ;

. 

# i . 

# ,: ". '

### Revision 7, 8/89 - 39 - 

### COHPLEUNESSII£CItUCAl EVAl.lIATlOH CHfCKlISI



### H.**P£R.~EL** 

### TRAINING, :.:: "./ I' 

### H-,.**~-** 

### Oupln •. ,of,th,.trdnlng**pr09r~** 

### . 

# H-f.**~~ Jo~** **'"tit·l./j~b"·des·Criplion** , f ", .' 

## "I"':.. r"".<. 

### H-lb Tnlnlng content. ir.quency, .nd ttchn,lqu" ,"

•**:~.** '\ i I" ;' I' ; ",.. "I '. t. , •. " 

### H-Ic" "'. 'Tnlnlng dlr.ctor H-ld " . ,;: Rthv.nct:of**tr~'~ing** 

### to job position Complete (V/N) 

### Technically Adequate (V/N) See Attached**C~nt** See Attached 

### EKhibit Location of InfonDalion

e.

" .j' 

### i lli H-It (' 

### H-2 t' oj ". OJ:'' ".; 

### Tnlnlng**f~{ Hll!r~ency"**  

### response

### I~l~~rit~tlon' of training**p'rogr~:"1** !;".: ; ... , : ';: P' l 

### J.:**l~;** .:,1', '. ,II: .":1 • ".: ; 

## t.: of 

### r

.- '1;'( J}

### ~ir'l**111"fI~(h** . 

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### 2;.: .', ill'
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## ..

; I 

# O r ' -, :

, .

# •

- 40 - 

### COHPlElfNESS/TfCUHICAL EVAlUAIIOO C1IECj<LISI 

# •

'j • , I (. I e, :.0 t f**.~J"** t· ; ... j ".: I . . l .

I. 

## ',' , . 

### COlIlP late (V/N)**Yechnlcall~** 

### AdeqUAte 

### ('lIN) See Athched COlIllIlent See Athched EKhlbit location of Infonnatlon

: 

### :**~.** :.; J .J 1 :. ." • . '.} ! 

### I-lb**I~** 

### CLOSURE PLANS.**POST~LOSURE** 

### PLANS

AND 

### FINANCIAL REQUIREHEHTS I .:... 1.·: " .



### ·**.-~** 

### Closur.**plAn~** • i" • , 

### , I-II ClOlure'perfonnance standard "11': :'1,'. I· .**~:PArtlll closur~** **lnd;fl~lll**


### .. closur. lctlyitles '.' 

### I-le \ Hlxlmua WIlt.**lnventor~** . , II:: : " ) I l' •. · I • ;.**~.;** •.

I**i~ld** 

### . Sch.dul. for closure I 

### I-ld(l) 'Tia.' 

### III owed for 'closure f •• ; •



### I-Id(l)(l) Ext.nslon for elosur. time

• ,. I' .... • 

### : '1'-11': .!,.Clolur' procedures

I i-le(l)

r':'II(2) l-le(3)
, :1 .' ,**.lnvClntor~** 

### rHlo\lal
• Disposal or'decontlmlnatlon



### .. of .qulpllent. structures**~.** 

### and soil I .



## r. 

# ".If.' . ", l" 1"'" ; • •...



### Closur. of disposal unltsl .: :conlinglint closurei; 1-1I(3)(a) Ohpo5ilillpoundments



### . 

## ''/ . 1'::11(3) L!' .:'**1'III'i~V'"**
· (a)( l) 

### ElI_Ination of liquids I . It : ;' Ill) II •.•. j.'. -', ;,\,'.,**'~~~."··l;·**



### 1-11(3) ; (aHIll'; ,'Wute 

### Shbll.llapon i 

### 1:"::1I(l)(b).**Cov.r·deslgn,~·,~!·l':·** 

### , 

### I-le(l)(c) Hlnlmilition of liquid algratlon l-1e(3)(d) "aintlnanc. needs 1-1.(3)(.) Drainage lnd erosion {,'.'.': i 

### L;.**\,~:.- .~**  It •••**·~** !**.~:** :: . \ '.' . i.f ".,:


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

## -

.; 

### r,'\S/\' , ,0',1 .\'**i)\I1.~ _._---~-~~--~---~,---------** **-~-.=~~----** 

### R.vlalon 7, 8/89
! (C', ":' .\'**,"~** : I." - 41 - 

### COMPLETENESS/TECHNICAL EVALUATION CHECKLIST**i:1~ (~r**  I'

... t .: ':.! 

### (OIlp1eta (YIN) 

### hchniully Adequlte (YIN) See 

### Athch.d**C~n~** See 

### Athched Exhibit Location of lnfonnatlon**l-l.~3~(t~ ~ettleGent**  

### And aubsidence 1-11(3)( g) 

### Cov.r p ...... blll**t~** 

### :.: .



## .. ;. . 

### l-l.(3)(h) fr.II./thaw .ff.cts • : '1 .. ;.". I I '. 

### 1-1.(-4). Clo·sur. o.f contaln.rs 1-11(5). ,.i ' 

### po.ur. of bnks .',1, 

### 1-1.(6) : :.) 

### 1-1.(7) 1-11(8) ,I 

### Closur.**of'wl~'.** 

### pillS t "**~. ~.**  

## t.. . ; .. lit, 

### Closur. of lurflce**i~ound­** 

### •• nta ' !;'"

";; t' •. , :: I, I \ ' , • • 

### Clo's&1,. 

# of ·Uteln.rllors '

•• '. " . t '.'. v : 

### V.g.latlv. cover ' . I :" ' .... 

### r .. , 

### Closur. of .Iac.llln.ous units , I" I::. I 

### r; , .. Poit-elolur' plan/contingent polt-closur,

.1'),:11 •. 

### ····'f·. :';' .. :!'11

### l~sf~~tI~.**fl~~ ~",'­**  Han 

### I 

### torlng plAn t..:'.;;i •• 'i 0,, :,:.:,**n~** 

## :\1 I :,**tb'~t.nit.CI** 

### pli,,'l': "**;,\~** "' 1', 

### 1-2a 

## 1-2 'il 

### 1-2b

','1','


### , 1-2e' 

### '1-11(9)'\ Closur.' of' landfills

1 ... 11(10) 

### Closur. of 

### hnd"treatllent

. hclllUu i' t i!"·: ,0'· t •.. '0" .. ill , .' '. 

### I-I. (10)(1) t) 

### Contlnu'lne. of truhlent't I-I., ) (**lO)(~)** " 

### 1-11(11)

1-2d Lind tr'lt-ant 1-2f**Post-elo~ur.** 

### s.curltv 1-2. Hlsc.llln.OUI units I' I, ,'. "", ", ';' 

# . " : 

### .,:.:. : . J,

. , :**,·.~I,·.** :.,1, • .**:.!:~.'.)\',"** ',0 ,',**-:'.t~.t'·l** "I, ' 'r.': \.' '

# \.~**~.on** 6. 1/89 

# •

- 42
- 

### COHPL£TENESS!T£CttiICAL EYAlUATIOH CHECKLIST 

# •

.... Technically See 

### See

. 

# . COIlplllt • Adequate AttAchld Attached 

# '..

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

### . '.' 

## ." . 

## , (YIN) ('ON) 

### COCIlllnt Exhillit location of**Info~ation** 

# . '. " t I .; L.· .• " I " r, 

### :**.1-2~** I 

### Post-closure contact '. I .. 

### 1-3 Notices required 

## tor disposal**,~** 

### .; .hcill**tle~** 

### I-h 

### Certification of closure ,,' ) . fl' 

### I-3b • Survey**pl~t** 

### .. 

## .' 

# .. '. \ . ; 

# .. 1=-3c

## :;~Post-clo'u':.· c.;tiflcltlon**~":,3d Post~clrisure**  

### notices , 

# , . 

### 1-4 Closure cost**estl~ate** 

### 1-5 financial assurance**~echanls~** 

### for'closure l '1"**1~5l ~'Closure** **t~ust'fund** 

### 1-5b · . SuretV bond

. \' l' I ..' ' ". I I 

### 1-5b(l)' Sure tv bond 'guAranteelng**"pl~8nt** 

### into 1 

### closure "'. t 

### ru s t f 

### urid ;; :;, ..' . -. \', . I' .\ • \ •••**~'** ';It, . I" .... 

### r'"**··loI·~r.,** .. ';.1' 1



### 1-5b(2) Suretv bond guaranteeing : perfoOftance of closurl 1,\ _'i. I ':-. I..... ;. 

### 1-5c · Closure letter'of credit : 'I-Sd 

### ", Closure',

# insur!~~e I 

### 1'1-Se**~:flnancllllt.st** 

### and.corporate guarantee for closure i i**.~** \.**~.,** t" ."; (',' t 'I' .: • 

### I-Sf**~IUserof** 

### MUltiple flnlnclal 

# . IItchln I SlIS ,i. \' . 

## i:··'ti······:·:·:,·, . .. ' ii' ; 'f' .,•• '*.1 .J t P,,::.I: .' ," .. 

### 1-5g 

### Use of flnlnclal**~echlnls~** 

### ",; :'·.-i' .. ',,: i: :**~'\** 

### for MUltiple facilities _. __ I:: .;.:.:

__ ._ " 

# . - 

### H$ 

### Post-closure cost**8sti~lle** I. ' I (i l 

## ! li':,(:·;:\\'i.: :.:.,'.j; i 

## 'i'.';.:-r.'!:\ .' :.; ! .:' -I**',~,** i : . ll',,;'· ,'! l'**n'llo'~ ,~---~._----** **~-** 

### Revision 7. 8/8g

, 

# . .; .:1 - 4]
- 

### COHPl£I£NESS/T£CHHICAl EVALUATIQH CHECKLIST

financial aSlur.nc. mechlnh. 

### for post-clos'ure ure


### .. .. ."., 

# ,. POlt-closur. trusr fund ,')1 

### 1-1 1-1a 1-1b : " ' 'f .•**Suret~** 

### bond ,,", , I' ;\", 

### Technically Compl.te Ad.qulte

(YIN) 

### ('lIN) 

### See Athched COOI.nt See Alllched hhlbi t 

### Location of Infonnation

1-7b( 1) 

### Surety bond guarAnteeing"**p.~ent** 

### Into a post-closure trult fund' :" .. ,! . - .. ' '. ,,,:) 

### 1-7b(2) Surety bond gu.r.nt •• lng p.rlonalne. 01 pOlt-closure elr. !I/i' I_i'", , • I l·- :. 

### :.r:u; .., "''1 .... ! II' 

### 1-1c POlt-clolur. lett.r 01

. ,,;" er.dlt . '·'1 1-7d' Post-closur. Insur.nee 1-7e 1-71

: 

### 1-7g I' , .' 

### 1-8 

## .'. 1-81 I-BaO) 

### 1-8a(2) flnahelal'l.st And corporate gUArAnt •• for'pO$t..;,elolure "i'" CAr. , ; 

### Us. 01**~ltlpl.** 

### fln.ncl.l .e'hanls.'**~:** 

### ,; " Us."bf a**llnAnclAI'mechlnls~** 

### lor,eultlpl,:'Acllltlel**Liibil't~** 

### requirements I ", .. t 

### Cov.rAg. (or sudden .ccld.ntAI:occurr.nces



### . . 

### . , 

# . Endorse •• nt of certtflcillon

" .'1' • t '. 

### financial test or corporAte guarant •• for lllbility eoveng. ---., 

# .

)



# --- 

# .' "', !'q': r : 

# (OJ " .\, 

### ., , i : • :,; 'j/.\ j .;it·, "I

# "~o; , 

## ,**~-)**

# ;, .Jon 7. 8169 

# • - 44 - 

### CQHPLEIfNESS/I£CHHICAL EVAUJATIQH 

### CUECKL 

### I SI 

# •

1-8l() 1-8b I-Sb( 1) 

### 1-8b(2) 1-8b(J) Use of multiple insurance lIechulllll Coverlgl for nonludd.n accidental occurrincel'**fndors~nt** 

### or c.rtlflcatlon flnlhclal ·tlsl or corporate gUlrlnt •• fOf ,lJlblllty coveug. :', \ . Usa 

### of .ultlpl.·doluunce lIechanlsMs COlIlP 1 e 

### ta (V/N) 

### Technically Adequate ('t'IN) See Athched 

### COOIWInl See Athched £lIhibil 

### location of Infonnation



### 1-8e
• I·



### 1-9 .·RequIIl for vlrlanie " \: \ .... ", • I' I •.. . • \. 

### Stlte I18chanl$IIS to • 

### 1-9a Use of stat.-requlred 

## r I.\'i'. \.**I~.\** IH 1.1 

### ."hlnl 511 

### .\**.l/~I'I-9b** 

### .. l'wriSlAh 

### ulLIlIIptlon of respon- sibility 

### .)**·~.r** 

### 11 11 "'J; . , •• ' '.j .... ,.,'1 

# . 

# .' ',1 II' 'J 0 I 'J' J 

### 0"1 .;q. : I IQ I r; 1";". 

# t. <

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### ".' ;r I' Ii·' : 1 

### J I' i .:. a ;.: to." '/ 1: 'j,':**IU~** n ':"'i:l",'1; S ;,Il" \'.. I'

### b-~il.~ql-l.l'; 

## lv, H'J!1.j J',,"I,G'**l~J** 'ij 111:**~., '~~:I**  ..**ll~\.I"·f** "'l! I P )' li,'lll·il.1 ;;.r 

## vr nn.. ,II! 

## zur in ' .... :it. !'/;'·I'di""! 

# ,'.'i. :.,

o \ ,J '. ; ; I,l' '. I\J1 r.**(.~** \ill \r4vllll:;I·1

. ".:.!'U /I**~'.I** .. l fl"; OJ If V**~:** .. ; I ( i. ...**~.** ,0;.: ,', • .'.' I**~U~ltiVJ** )' 

### ij\CJ**r~;~·~:·.l: ,.i.,:?;·<ii:'.Hi·in·.;.~·**  !**,~.di.jJt;.i': \';.~.'l.;** 

### Revision 1.**8/8~**



### - 45
-**COH~LET[NESS/TECI~ICAL** 

### EVALUAiION CHECKlISI COlIlplete (V/N) 

### J. 

### CORRECTIVE ACTION fOR 

### SOLID WASTE HANAGEHENT UNITS J-l Solid ",ul. Illnag ... 

### nt units 

### J-la 

### Charlct.rla. the solid wiste Illnlll ... nl unit J-lb 

### No solid will. Illnlge-.nl unul J-2 Releun 

### J-21 

### Chlrlct.rla. r.llises J-2b . 

### No relea"s

. ":". 

### K. OTHER "fEDERAL LAWS ", ',':'" " '1,,' , \ '. ' L. 

### 'AR'; 8,

# 'CERlJn~,'~rM. ','i 

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



# A**Il~· A~.6,0.~~f\~l6N.5**  TechnlcAllv Adequate 

### (YIN) See 

### Attached' Coal8nt See Atuched 

### hhlbit 

### Locllion of Infonnllion '.



# .. , ,. ..**;t:\,~** -r' ; r: z.**,,~.** • . 

# -I<

# ~A 

# 'fJ'1)**:;.~,&A,10'~'7TH** lQ]) It{ 

# lRD

. . .**ft'f~'** -, ".':;w ('<II:. ,. ",;1: '.';-'

,. '"I)'**l:·.·l~I:!":J .'''~~**  (:1 .' I**"Hl;,T~'** 1 'f.. i \ I) 1:";" ;<I,;,';llj 

# 0/(,. ,'. ''II
, '\." "**'l'~I·.·** J \ C '" I, "'.**~J** ': I 1:1' (" 

### <'. :'11'; .... ,**",;,';~""::':':u** "
I \llif ,\**l',r'~'II"'U** i f1:'P , II '.1 .. , f,lI j ; 

### ,:1; I, Ill, .. " (; " -"'.' ,', ., I

" " 

### t.: \1;', './'!, •• : "**.it~,;'** 

# !

, ' 

# Id**;~,** 

### '1 • J • .i •••. ,1'1· , I II 

### t' ':" :.·1:' .. 

# v \' II '!f,i \ \ .**~. ~.** **~J'l2\** 

### ; t " l: f .'1 j" .• : •• " 

### ," ,'.**,,~,~** 

# (); i l, I • 'I**~.** 

# ?"\ -, )

# '.'**.~** 

# • t .. -------4

Pa

•• I of 41 IP4 1.0. Mo.

___
'art 210 'art U4 "'"J.ct laquh .... nt· 

# I Mot**r~ovide4** Applicable I Location



## . In AppUcat io ..**C~nta** 210.10(d) .1>4 110.1) 

### ran: A laquh ...... u 2JO.U(a) :nO.Il(a) 2JO.U(.) 2JO.U(c) at.t ..... t th.t facilit, i. n.v or ••**i.ti~** 8tata8Gnt that application I.**fi~at o~** **~.vlaed ~.c~lptio**  .. of bualneaa conducted alC Cod .. 

### w 

# 1,..---- 

# ,- I . 

# ,- Latltude'.nd Lol1lltud • Loc.tion Kailina Addu ..**o.lC~iptloQ** of .ctivltia.**~.qui~i~ p.~it**  '.clUt,1

• facillt)' onl)')



# - . 

# .

I f.dUd •• onl)')



# . 270.1)(.) I

210.1)(11) 

# . 210.1)(11) • 110.11(11) 210.1)(11)



# ---ha' 2 of 101 ErA 1.0. 110.



## ..... ' rarl' 270 21O.U(4) 2JO.U(f) 210.Uh) 2JO.U(j) 270.U(1)
210.11(.) 270.U(e)

" 

# C r:'\ \ ' 

# J hrl 264**~lljUl** ",ulnMllt
-' ldutlflcatlon of facility ovuuhlp Uatu. a!WI Uatu. a. radaral, 'Stata, priv.t., pullllc, or oth.r .nt1ty .t.t ... nt·that f.c111ty 1. or 1. not on Ind Ian land. Ll.tlnc of all per-It •• nd con.tructlon approv.l. rac.lv.d/.ppll.d for LI.l of 40 

### era 261 va.te. and .nnu.l**.~unt.** lO be bllld led D.-erlptloa of .11 proc ••••• to b. u •• d to' bandl. v •• t ••• ad d •• iaa c.p.city of •• ch**·pr~** ... r.rt A Certification and alan.torle. Certification paraaraph Appropdata ai ..... t0l}



# ()-, ,. I rrovlcle4 I



# I--



# -- Hot' ,""pllc,.ble location In ,""pllcat 10D**C~cnt.**

(\. --! i.. <,., 

# ....,

.' i)

# ,.

. ,"

' 

# •

r.,. 3 of 41 1P4 1.0. 110. 

# •

rart 

### no' rart 

# 26"' lubjacl**"~ui~ot** Providad 

# I Mot

### I~plieabl~ Loeat ion iA AppUeatlon C.-.nta

.-' 210.14 Part C4o.ral lofocaatioo "qulrc .. ot. 21O.14(b)(1) ," :- CeDeral**.aa~rlptloo** of the facility 210.14(b)( Z) 2<>4.11(.) 

# - Chealcal .od phyaleal .nal7ala of**~aa.rdou.** v.at.a to ba ha041ad :nO. U(lI)(3) 

# - Waata aoalyaia plao 2U.llh) 

# - Analyaia paraactera vith rational. O)-OJ



# - T.at acthoda for analyaina paraact.ra



# - Procadure for collulina rapna.ntat iva

... pla • 

# . - .'requ.oey of an.17a.a



# - Llat aDd d.acription of vaat. ana1y ••• to b. 'I.narator auppllad , UIo.ll(b)C6) 

# - W •• ta analyai. proeedura. for i,nltabla, and re.ctiva, inecapatib1e vaatea U4.i1<C} 2610.1 l(c) 

# - 'rocaduraa to deterain. identity of 

## , aach vaata aovcacnt



# - Procedur.a for coll.ctlna repreaent.th. a.pla •. :nO. 14(11) (4) 

# - "curity de.criptlon for act Iv. portion of facUity


# . . 264.1·Ha) 

# - Security proc.dur •• vaiv.r jUlt\fie.tion 

# . • • 

# - Unknowlna/un.uthorl ••• cont.ct**wit~**



### • va.t. oot har-fui I



# - Unknowina/un.uthorla.d dl.turbanca of vaat. or .qulp.cnt cannot caul. violatioo of rart Z64



## - 

# . whao 4 of ,41 irA 1.0. 110.



### rou 210 Put 264 Subjoct Ic'luheaeot 

# I Provided 

### I /lot Applicoble Locd ion in 'ApplicUion COOlIIlenta ,210.14(bH4) 2t>4.14(b)

'264.14(0) '-' Beac ript ion of Z4-h\lur auneU hnco' ayate. o.acriptioo of ortificial or natural bardon Deacription of controlled ontry/eareaa procedurea • Deacdption of warni"ll**.ia~a** Liat of lanauaaeo on'aiina Stateaant of 25-foot leaibilily**~acription** of aian**10c.lio~a** and nu.bora of aiana 

# .....

.-' 

# r: 

# --0-' Ceoerol 1napoction Schedule and Procedure a Do aC dpdon IIritten achcdule State .. nt aa to where, at facility, inapection achedull and inapectlon**~cord.** will be kept Idantification of e'luipaent/proceaaea to be ioapected Identification of typea of probleaa each e'luipacot/proceaa to be checked for fre'luenc, of iOlpectiona by e'luipaent/ proceaa Schedule of re .. dial action Spec If ie: loapflctioo Re'lu he .. nt •. for Surface lapound_nta Deacriptioo of procedurea for Inapection of lioera/covera durina and i-.ediately after ioatallatioo 

# n r'- '"**.>~** :t::',! ,::;;": 

# I -I 

# I**~.~:,? ~J** 

### ._.~.

, ,( 

# • 'a,. S of U 

# r;p" 1.0. 110. _ 

# •

'ue 210 "Z70.Wb)(S) elWl 210.11(.1)

2l0.14(blU) sod 270.1I(d 'act 264 26-4.**U(~l** end 264.226 .:

26-4.1 Ha) aA4 Z44.U4 lo.p.ctloo. veekl, a04 a,Jar Itor-e for 

# • Operaeioo 01 overeoppina cootroll Soddaa drop 10 Japound .. ac**IJ~uid** llv.l rreleace of**li~uid** ln le.k deteecion Iylt •• Iote.rlty of 41ke./containacnt 4avic .. Stat ... ot fro.**~ualiflad e~ioa.r**  ch.c .cruccurel lote,rley 

### ot 41ke. will be certJfi.4 upon coaatruetioo coapietlon ' Qualified lnainear'a c.,tificacloo of dike incc"lty for Stu .. .pecific In,plctioa**"qull~** .. nta for Wa.ta 

### ru .. PtKdptioo of prondur .. lor In.pection of lioera/covcra dutini end**l~dl.tlly** aft.r Inatallation laaplct 10n.**"cckl~** eo4 aftar It on .. ' for 0plratioo of run-on/run-off cootroh Liquid. in leak detaction .y.te. Propar fUQctlooinl of vind di,plraal cootrala Leacbeta in and proper o,er.cion of laachata collaetlon/r •• oval ay.te. 

# I Moe 'rovI4.4**~pllcable** 

# I I

I 

# ,- I 

# 1-

1

__ -

# II " Locatloo In Application

_." ..... _.'1..... 6 of 41 U4 I.D. 110.

rut 270 270.14lb)0) .nd 

### no. ZO(c)( 51

270.14(11)(5) .04 UO.Zl(cI) rut 264 264. UI.) • nd 264. U3(.)

264.15(.) .Dd**a~.30]** "bj.ct "fiulRaeat 'peclfic lo.pactlon Ae'iulrcaent. foe Land Teeat_nt Unit • o..cciption of pcoc.duc •• foc unit. In.paction.**~.kI1** .nd .fl.c .toca. foc Op.c.tlon of run-on/runroff contcol. function of**~in4** dl.pac •• 1 coot col. 'p.clfic In.paction "'lulnaent. lac Landll"U. o..cclption of pcoc.dur ••**f~e** In.pactlon of**lln.c./cov.c.·duci~** ,.04 l ... di.t.lt .It.c 10.t.ll.tion 'In.pactlon.**~.eklt** .nd .ft.c .tora. foe op.c.tion of run-on/ruo-off contcole Liquid. In l •• k d.t.ction**'Y'l~** Pcop.c functloolna of**~~nd** di.p.c •• l coot col, Pcovided I


## ·1 

# I 

# -r llot Applic'bl. location in Ap plication

• - '& C_nt.**2JO.I4(~)U)** hrt Z64 Subput 

### c



# ,0

___

# -!'.~,, __ - 

## \../ La.ch.t. 10 .nd pcop.c Of.c.tlon of l •• ch.t. coll,cllon/reaov.l ·t al •• 'c'p.c.dDl ••• nd 'c.v.ntlon**Doc~nt.tlon** 

### W.I •• c(.1 C''iu •• t .nd ju.tllic.tion De.ccl,tioo of int.CD •• coeoeuolc.tion./ .la,.. .tlt.a(.) Pocua4ol.cloo of pec'onnal .cc •••**t~ lot.c~l**  co-aunlc.tlon/.I.ra '7.t.a(.) Dcecclptlon of .aC.cn.1**c~unlc.tlon.1** .lara .t.t •• (.) Docu.Ant.tlon of ,.c.onn.l &cc ••• to •• tun.1 ,co-Jnlcaciona/.lara .t.ual.) 

# I I r 

# ----

-----' , 

# 0, \