•

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'.

'APPENDIX K

, . "

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 pubLi,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
•

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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

x
TRAINING 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

II

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

x
TRAINING 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 ix x I x x I x x

x Ix x Ix x

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

x
x

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 x i 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

I I I I I I I I

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

I I I I I I I I

I I I I I I I I

I I I I I I I I

I I I I I I I I

BASIC SKIllS-Administration·· 1\ I I I I I I I

I I I I I 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 I x I

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

Community Relations - I Ilx Ix Ix I I I x I x I x

Time Management II x I x I I x I x I x I x I x

How to run an effective mtg II x I x I I x I x I x I x I x

II I I I I I I I

MANAGEMENT II I I I I I I I

II I I I I I I I

Basic supervision II I I I I I I I

Basic management II I I 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 , Organizational behavior II I I I I I I I

Public Policy Analysis/Development II I ! I I I I I
10\ ,- o ,0

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+ I l"lyr 2+

II I 1 I I

II I I I I

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.

" I I I I I I I

II I lyr 2+ I I 1yr 2+ I I 1yr 2+ \1 1yr 2+ \I 1yr 2+ I I lyr 2+ I I 1yr 2+ J I 1yr 2+

Labor relations " I I I I I x I x Ix

Personnel management II I 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 I I x I x I x

Management skills developmeht " I I I I I x I x I x

Leadership skills \I I I I I I x I x I x

-.-- ..~-- -~~ - .------
•\

\

\

\,

APPENDIX K

PART A/PART B PERMIT REVIEW CHECKLIST
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RCBA PART a'PERMIT AP~LICATION COMPLETENESS/TECHNICAL EVALUATION CHECKLIST

REVISION 7, 8/8.9

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B-3. S.h.lc Itandlr~ .: , .'1' I," ,',

B-3b floodphJp :~ti'nda'rd ;.;.. '. .., \0 ' •• I'·

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8-3b(I)(A) flood proofing 'nd;flqod, 'protle t I on·..asur.s,; sr : t

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B-3b(1)(b) fl~od pl,I;";',: ~~'I ;), ~/ ••

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8-3b(2) Plan for fUlur.'c~l~lnce w~lh floodpllln,'lan~.rd • ,~ ', ., . t' :

8-3b(3) Wllver ;or,lirid'Stor'ge Ind Disposil .facll\lles ., I ; : ,II I J I. I!

B--4 Traffic: Informltlon ',' 1

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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

: 'lr! .:'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, tes s'" .'• . '

Wui,s )'lo'be hnd truled 't, .' .s' ., ,.... ..' .

II" Wl~t'~' ;I~ :ii,'scel h'neous

trutaent units

I ,,':": "II ,':

n' Wut' .nllvsls plin .'" II

.",,.~.~.~~~,: ""'. t:···,:

: PAramet.r, lnd rltlonlle t ". ,: 0·'.. '.

..~, Tut· ••thad' ~.: ,

,", SUlpl ~ng ..thods

tr.;, .. :,'~~I'~' \.l:~" .•'

li',l 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 ,~";·<.Ignlhbl./ reACtive' or .' . IneOllPaUble ,",ut.s '

.~

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

_I

I.I .

.. ' '., ''i ": IJ I ' " 'I I '.C'

. ! I

'1'·' ....{

" . !." ,

t ;.,,\ I : ,•.rl·• .'

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

. ,
_.-- ---~-~~---

Rovl slcn 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·' ': .,JI; ,

Soft haMDIr wastes: Cllifornll

1ht WIStIS' with trOitMent ' stlndards ' ,' . : . u • :', ..

CQlIlPlate

(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'

" "

.. p .• ;'

" ..... Jd l .. ·.t

.",' i

'::I,i,!

I hi

i.' I. ~: , • I ~. ,,\'"i,

(()~~); . /'O~ 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 qna1· no\ ifi clll on and , certltlcalion rlquir~ents

;'':. for 'trllla.nl; he:\litI 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 ' nolOglu c' .. ; ," f··.. · •• , . "',' . • . I It

. C-3b(4)(c) callior'nla Hsl ~utes; , ,'J'lOt, subj.ct. to trutllent •\~ I.Undard. I ,I' ..' ,. .", • • • " ••'" • I • "

r···... '··"'!flt· . ".' "J~. '. "'!

C-lb(4)(d) R.cyclabl. aaterlals used in

, " p & alnner conll~tutlng

~.: :(('I{f:) l·..·dlsponl-t ..', ",.,",,1' . .' ..,..! ;" . '. • 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, fi ..it

I' ':, I. I '

(,\'.Iil

Vijiicf"·'II.

.l'iqilll'~' ,\ ; .

C"~/JI ..;·:'t

1••,"'1';, """!

;1 :;i

'!,;' ' •• I.'t:i.'!

2' I

i ,1 1 ',. t'..• v , 4,

.'. .'.: ! Ill!

:1

~~~li'OU ~~ q,~a

'(II,i .<i'-I'''~i; 'J'\i V,I"j"1 "1',';" (Ii;, (','j ,.I " ;',1 I .' I ..1.... 'C " t. . • \ •• :_i~. '{' f .~ "i
,~.•-!~._-_.--"'".=-- ._._=-~.. _-~--'

, 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 ". " . . "', ('

; : ••r t' ;. .... ..,

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 . . \ .. , . 1; \ .. . ••" .i'.... ~'I. r' . C-lc{) R.strlcted wlltes stored.in

conhlners .• 11'~ . t. . ; \;:. . . , "

C-lc(2) '0\: Restricted w.st.I;ltored In , hn~1 . i" •

.. ,,., ..... C-3e{l) Sto~.g,' of llquld,PCB w.stes

',., 'I \("; ..... " .;,. So,·., ," r . "

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. pr'l{ 1''"1 ",'\ r;~.' (I~.

1":" :1) ·11?1'l!C~f/CJI:''';Ii··J:'·H!h:, ,. ·l"· f' •• '

i"l.nlon 1·'tl"·'1..:j·

""'1 \(\1. I"ti'(I, fi; ; :'

-. ~~j ~·'.lJ!'!t·"f";; 1;',1,. f'~ .. ,

. .:. i I

;, I ; rj

.1....

":"'./ ' d.·.. : j.

\ ... -,

, ";'.'1. .. ,

'; ,I"", , ". ,.

zr", f .! "

" ;', ,.'t·;

'·".·:'t "·'1 ,It. ., f !I'I

QJ.... ',1(;"

F7 ;..) '..

("

II".,: ..

:"~:L.; .'jH·~:;···;~',:~ :';.:. r ' ':',:•• I . ,:. r:

:(5 CJ
- 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 ·'ffectiv. dd., '\ . 6~., ." t!. ': (':. ...~, ".";, I' ".

C-3f(2) E.eMPtion fro- a prohlbltlo~ f ,\','.-",) r-: ;'. ': u·· II' ":.

C-3f(]) V.rlane. fro- a tr'Atment

I' :.!...:.; \ ahndard· : j' " jI , ' • . . ! i

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

lurflc. 'MPoundeents ·.xempted

J!fra. land 4laposal r,~trlci,;i ~:' 'i~' f tlons "'i,' c" ;"" ".:;' I.

C-3f(4)(a),'lrula.nt of w.s~" iI" " , I . ')"t 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

. .' approv.d .x.-pt Ion or

il l,:·'il·~.' ,~;!.Ol.,.hnsion' ..

"..,', "

i t t : " :",

'--

I', .

" Cl~fli I ':: -:~.: :1:'~. ; :;

I .~ "!' " I

, . , ; -: , ,.111; -: i I,.r I

;.\.t; I

.•. 'r "';

i"I • • • , • itS " i to! /\ '~~ :.';

,

.'

·r

'. f I
-...+--------------

R.vilion 7. 8/89

- 1 -

GOHPL.EI ENfSS/IECltHlCAL £VALlMIIOH CIIECKlI ST

0-2... : { r

0-2.

OJibel)

D-lb(2)

D-lb(3)

Technlcll1~

(~let. AdequAte (YIN) (YIN) ... O. PROCESS IHfORK4TJOH ",./ . . ",' ". ~, .. !.", • .i, (\ J ! .. ,!~ ••• ; , I 11 •••

I 0-1 C(ln'llin'r~ "Fl~~'.';.: t ,1:'r '••... :," .'

0-1. , Cont.ln.r. with fr•• liquids

" •,j!: ;' I) l;':' " , ..i",·,,' ,

D-li(l) Description, of contllner . , {/ ", : :', '.'" ", \

D-h(2) ,.\': Contllner UIllglllant pncticllS r :'j', ; :. \ .• ,., • :,,' -, , .'r II ,.

0-1.(3) S.~ond.~·co~tal~.nt Iyste.

C, • ',', \ ' : design' And op.ntlon

.' 0-1.(3)(.) 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; rI ~. 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:,: , ~"

,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!

drlln.g. , .... rt . : :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 " '(

. ~'

.. t i'~: I .

1:"11., . ",

"

.,.' "

o
". ~':' : : " I- : n. ;

r .: Ij':';

~EHHESS/TECttfICAl

- 8 -

•

EYAlUAIJOH CI1ECKLI SI

• o t ~.: r ~'; ..• : ~. i I: .""!

"

... , i t ..' • I . : ,'... ;: v. \ ...• ;.: '1 '.'

Cocnp lete

(YIN)

Technl ca1\ y Adequate

('UN)

See

Athched

COlRIlent

See

Att 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. inst rUllenhn' t\on,~nd process-flow

",·Ignltable. tuctlv. and

t'l IncOlllphlbl. 'wastes

f. ""1" ,~, ': r I. ..J', • :.

[.Istlng tlnk syst.-

Iu II';. " ~;Il. : 1!." :

If Asun..,..t of. ..htlng

f ·.:tll\~ ayllMs, Integrl ty • • ; I • .'

tl . 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 est ernsI..,~! ..: ';':

llnlr. Ylult. double-wllled

tlnk or Iqu\vlllnl dovlce .

.)\Ii, " '1. :: .~ f .•

f f; i.·111 :'" 1 . ;

.... :

'.. J(fh.

. r·:' ; .

: .:-.

: ,'I,',I ',',;i. '.'1: /',' ,,'',',f I·.j;,······l' ',1' ...··1"1 fI" I: I'" ...' .l •.' ....0 :'.' .,.1 .' .'" I" I ,'.'.' ' •.••. ', '.'\

...

.,
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 '

,. C0II1P 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 pl1IS "

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

D-3b(1)(b) rr~e liquid,

0-3b(1)(c) Run-on prolectlon

.' , I .. ~, lrf •• ';

-, .

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 11y

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.

n0-3c('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 •.Jt" 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",. Jt ••

"~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 10', ·~~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 '.1grillo'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'

,,'likr1":W;-;' ',(Hi'fii'lll :;" i, ::,'jI:;; ':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'In.,:' '~'I tt. 'i.8IIptIon

~~.qull~',.;, ;':"4 ;., ••••

•.-ptt,~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

Attached

Coonont

See

Attached

hhlblt Locltion of Infonnatlon

0-4d(2) .. SubsurfAce uplonliondAtI '.' I.' " .• : ' .. ',.

,,' '0-4d(3) 1,- Labor'llory 'tistlng dlta

1-,.1 !I 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" COIlplti 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~; Iw!"; : ;,~\, ;',' :::

\,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)(.)'~tlbllltyof 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:' . Il' ',,,' 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\ ItI

COJr":\

,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· rt;;\ : ,' \' 'f :1. , ;

uJ~itluu ~' u\n~
R.vlslon 7. 8/89 "

- 11 - •

COHPlEI£N£SS/IECI~ICAL, EVAlUAliON CIfECKLlSI

"

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 plin ,;',,, ,

;" :'

." ;. , I" .1

-'''';'1

.', 't'

'\ ' ..'. ',.. .~ : '1 ' ~: .

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

"

., ; ..

• • I

D"lgn and op.ratlng condition

C:OIIplrisons .' .:-:

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 . . ..'

D-5c(1) I fng'naerlng'd'"crlptlon' of

". Incln.rator, ' ,I .....j .' ..'- .. ". / t • " '1:'.~ '",' "

t • E~p.cteit 'Inclnarato~' opeutlon

", " ,.; I •• ,' \i \:..

r\':o,; , l:

(~)-) ,. r r , ~,01 0'
\" '.Ion 1. 8/89

- 16 -

• •

CQHPLfTEHESStrECtfHCAL EYAUMTlOtl CIIfCKLISI

1\ " . ':)(") "I, ' ".'

,t. :. "', ; . <" '. j'! I

: .. :, ',' . .. . . " D~5c(,4)(1) SUlpHng .rid In·.lysls

, . I '("i·.~echn'ques''''~1 ,.. .

0-5c(4)(b): Hethods and r.sults • • \ 'I • • • . ',"

D-5d' 'Oeh,...lnIUons··

r, 0-6 'll~dfl'llsf '''': .:

;; D-h i LI'~t of '~ut~(; .:

. D~b : I";! ;·lln.~)ys.t~ .~elJptlon. requasts

COIIlplet.

(V/N)

Techntcllly

Adequlle

(V/N)

See

Athched

C()lIlIlenl

'j

See

Albched

Exhtbl t LocAtion of Infonaation

'.

'! D-6b(l). \ EK~tion.bu.d on.8Ilhtlng· portion . : .. , : '

. o-6bd)'} \' [1Iet;p'tlon ·bu.d on alternltlve

:' ;:"j ... ' i ..dulgn lnd l~cltlon

. , .,.

D-6c : ltner syd... genenl Hllll\S

• I .. :.'.:

" I

I •

..... _0,1;·

.. ~:.' (-;--. , , II;' .' ,;,.~,. ""I,'H~'\"i

I :'..: 11;: r" .:' t

".j".

0-6cO) Liner'sy't~ description

D-6b(1) \,

I Di\b(~)

· [1i"'PUon for 110nofllh 4' ~. • . •

· Groundlollllr lIOn I tor1ng · 'IIttnpUon "', " .

'·D~b'(,,)(.):' [n~i~~.'~~d ,h~c'tur. .«.

I , ". • • I .'" .,. I

,. D-6b(4)(b)' No liquid "'ut•.

Ci D~6b(4)(c) Ellclu510~ of ·l'"q~ldsl.\,

till' '. :".~ I ',I .

I D-6b(4)(d) c'ontli~nt 'iy,{';;' ..

(1~-6·b(~)(.{ Leak d~·t.ctlon sysletll

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

I D-6b(4)(t) Op.ntion of lull doteclion

r,~yst~ .",' " ' .. ; . .' :. ,l'. ... I".

;' D-6b(~)(g) No Ilt~nHon \....-:,

. ','

i -I.

t:...., I I. ~, . \' 'IJ\II~'
Revision 7. 8/89

'j! ri' I- ,,' .. \, ..

- 19 -

COHPLETENESS/IECItNlCAl EVALUATION WECKUSI

D-6.(2)(a) ~t.rlil testing dill

0-6c(2) 1(. Liner systMlocHlon relative

lO,h.uh witer tible 2 " .

0-6c(3) .' Lo~d. o~ H·ni/.yst~

D-6c("l": ··Line': Syst~'tovinge

0-6t(5) . ~ '1 'L1ne,.._Vst" ~IIPoi~re prevention. . I . ~. .

0-6d .i'. Liner sysh.; foundltion

to • : ' .. to· f" • - ~;. '

0-6d(1)' . foundltlon d.scr'ptlon

0i6d(2) \(~;'Subsur'hce/e"pl~~itl~n ddi

0-6d(l)· hbontJr"~ hsqnll dltl . "",". " ...

0-6<1(.4). £ngln.~rlng inilysls

0-6d(")(i) Settle-ent p~ten~ill

0-6dC.4)(b) B~lrln~ C~PIClty' .:

0-6d(4)(c) S~ibllll~ of.,.hndfill .slopes ,. • ,. • ~.' I' .

D-6d(4)(d) Pqt.ntbl'.for e.ceu hyd~O'7'I~" . '.' shtlc or gu pressure .

_ t ., . '.

0-6. Llnlr syst... llnlrs . . ',.

0-6.(1) . S~nthitlc liners

D-6I(I)(I) SY~lh.tlc'llner c~ltlblllty' ::! .:\I.~~~I , ,...•. ,: ..•..

0-6.(l)Cb) Synthltlc liner strength , • I • .'

oJ6.(I)(~)·~ynlh~tlc li~~r b~dd~~9

Local~on of Infona~lion

I .

0-6e(2) son linin

• i': •• Ii Complete

(V/N)

---.'

.~'J

Technlully

Adequlte (YIN)

.--,-

{ '.

.~.; ....

'l \;("11'· ~:- . ,I :"

See

Attached

Coonent

-,-.-.-.-:\"11:

,~ ..

See

Alhched

Exhiblt

.' '1" " .' ' ..

,. •••• lj" ri'-. . l' 0' Ii,/

(~L )

':.!.! :"ifH' ~.:.\j 1:(,',,;; :". 1/,\,.': ;':).:1 '.;,

j,J

i

,

r:«:

",;~' I r:
...•.'

Revision 7, 8/89

• •

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

II· I.' \.' ,'.: :'11

- 20 -

COHPlEHNESS/I£CUNICAl EVAlUAIIOH CIlECKLI ST

-: • e :\:'~I'\' II· :'1', t.;;

:i .'!~I; 'I Il/I~"" t'·

, 0-61(2)(b) Soil llnlr c~~llbility data

i. " '.. " I,' .. \' I . I .

O~t(2)(cr son liner thickness

°'1'\:',": 1;" . ';' •

." D~t(2)(d) son liner :strioglh ' . . I ,',.

e-sr- \.;! Liner i~Sletl: 'lelChlte colltction/d.t.ctlon systems :... fI'.I;' 1 . - .,

0-6f(1) Syste- optrltio~ Ind design ••••• t :,"\.1'11 '. '.

0-6f(2) Equlvaltnt caplclty , • ,:. I ; • I .'" (., ..-; to : ' I " . I I' •

0~f(3) \ Grading and drainage [, ",' • \:I' I : ~., ,!" ". i •. , .

0-6f(4) Ha.i~ ltlch~t. held

:.'" .. ' iii',' ',.,' ::1 .. J t" "0~f(5) Syst"CCllIlflltlblllty'

; ...~.

I : .

• ,;"" .. I ....... COG1Plete

(YIN)

Technlully

Adequlte

('t'IN)'

See

Alhchad

Connent

---9

See

Attached

EKhlbit Loc at ion of Infonnatlon

,:"i .;,'

;'.,i'

.. 0-6f(6) . ~"; S~st.. strength •.

, 0-6f(6)(a) Sh~nlty of drllnage layers .;"";' r"" :\1'.. ,. """'\

D-6f(6)(b) Strtngth of piping

t I,.. • . I

llll-6f(7) J ,.l'lJ'lIIl1entlpn:of; clog9lng' .: ~!;"'ib ii,',I.," ",:.'" ~;

. D-6g liner SystHl, construction and

1'1"'llainhnanct :i'

\J'(;~~~(l) (Il"~~i~~'al' s;e~th~~~I'~~S 'i

:'~',: IJt ,"

j, 0-6g0 )(,1), Synth.t I c, ll(ler.s \~ . .: v ..

U..(!·O~g(l)(~), Soil l \in~rs,.; .

ii':': O,~g{l)(~) Le~chalt collection/detection

,vstee,

( .\ '.\1'j

0-6g(2) Construction speclflcltlons I'

0-6g(2)(a) lintr syste- found~tlon

~:.\'... t-. '.i,,~II""1 (.

.\ .\{!;',; \'~ l

,'1'''":;'''1,;' "

" .', ........ 'i,", : I" ... ,..... '

. .

r~·):hJ~:L~.~·i~~c.:··\';:'~"(:;"'~ ;:\~t"1;]1 ~'l'''~ '~':1'"

:

Lj\ 'I II I,' i ' ::\OiJ
~-_..-----'----------.,---

Revision 1, 8/89

- 21 -

CQtlflUEHfSS/I£CtlHICAl EYALUAIIOH CllfCKLI Sf

D-6g(2)('b) .ssn lInl,. ",:;

i.

. . ,

.~ , ,.,

!'

Technlully Complete Adequate (Y/N) (Y/H)See

Attached

COIllIHInt

See

Attached

Exhlbl t location of Infonnation

. .

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

D-6g(2)(d)IL.&~hat. :~oll.~tlonidetlctlon , 5~5t"I:, ,. '. ' ' r : i;.,: • } :: I ~., • ' : I. • .. ' .,

D-6g(l) Con5lr~ctlon' quality control

progrill;· .,'. I ...,.'

---j

• '," '''... 1'1

0-6g(4) H~lntenlnce procedures for

.: hlch~h colleclton/detectlon .~.t_ . .,' :I '. ...." " '.. ':: I

0-6g(5) :, Lln.r rep&lrs during !: .. ';opentlons \.. ". ". ", '.

D-6h' .'I f) i Run-on and run-off cant ro1

. S~5t... t \ • ': I • • : '.

D-6h(l) '. Run-on control s~stell\ J , . :. .' :1

D-6h(I)(a) DI.Ign lnd p.rfonftance

,i' ,. I ,'. • 'u, v , ',

D-6h(~)(b) Calcuhtlon of p~&k flow

','-I, 'f. !, . '. ,01;. _ I I t.!,·,·:. --- ,.

.:) . (.: ___ :' __._ •.•• '1<;;-

., . c'·· ': ,"'. :' '.;

---' ".!: ~.i.~;( ---I, .----

,,'Ji';

"

Bulk or noncontllnerlled free 1.lqu~d.

Conlrol of wind dlspersll

:L'qulds In lindfills

D-6h(2) . D-6h(2)(a)

D-61

D-6J

D-6J(1)

. , .

~unoff ·control.•~ste-. .. :J ~:" • ,,'

Deslin'and p.rfonnance

:. \. ...., -: -. '"

D-6h(2)(b) C&l cuhtlon of peak flow. . . ~; ~. I I'

D-6h(3)',. \ Hanagltltnt of.. colllcUon . 'and holding unlts. " II :~:" I ;:,".) , . I r':" ; ,.'! I'th. '

D-6h(4) , ..Constructlon .. -, . " '; ( " :. 'J , .: ,", ;. ",H::~. ,;;

D-6h(5) Halntenanc.

C'O,./

(I\ .,' (-:J''''-''''' ..

~- ..:

r">U
l.~'

'R~~n 7, 8/89 .'

COHPl.fUHfSSITWlHlCAl

- 22

EYAIUATlON CllfCKUSI

•

\,'; J

oj \

I ;.... " '.,

'" . ;".1(: ! ...... (ocnple~1l

(YIN)

Technlcllly

Adequate

. (VIN)

See

Attached

tOPll4lnt

See

AUlched

EKhlbit LOCAtion of Infonn~tlon

'.

,i.

f, v • ,.

l· 'o~j(Z)~;"':Contalnlrs holding free

'1 " . c:,.; ,llq~ld~, :.',( ....

0-6j(J)"I. Restriction to'slllll

oI. col)h in. rs ...

t. j ~~j(") ;'Ii: ~onlt~ra~~ .c~r.tli~.n

0-6j(S)... llbplC~~

:: D-6j(5)h)'I~"d' contAiner"

Ii : 0-6j(5)(b)'O~,rplCk '.' I ....

~"'\"O-6j(S')(c) Ab,;rb.nt'lIlter'll1

r 0-6j(5)(ch l·nC~ltib1.·~utes

\1~-6j(5)(~r'R.l~tivI·WlSl~~

,: \!'O-6k !"'Conhlnerlud wutes

, \. I' .' 1" , . 0-61 'Splch1 wute IIlnlge~ent phn ., "~ for landfills containing wAsles ,., .~ F020,'f021. f022, FOZl, f026.

j' .".'!I .:. I~.nd. f~21 ..' . " ."

" . ,n-6l( l) .. :Wuh d.~crlptlon I .' •• A .,t" t.· ~'. ;.

0-61(2) :.·.Sol1 ducrtpllon I. l '. ..;. r

t, ".D~1(3) r.~r; HatH 1i it'rig' 'pro(i'~Hes

(j lrO~1t~)li:"·;IAiidrl'onaf lI~nlgellent

:J' .~". '. 'J) 1:' j( i ,,~~~.h~ ~~I",·C'r ••.. :

0-1 land trutaent t"~lorSt ;..r.u lj, .. ·.':u "·'.V .:.~;

.'

. !

1"',1' •

......... _-- I ~'.-.--

l";.: •

0-1l

0-1&(1)

Trlat,ment d~onstrllion

O~n,lrltlon wasles

t , \~'~;' U·-.:~

'.:.\/"1,"_'_:_'_.

.• I!1,\ .', ; i '

t ' .·..::1 .J~

~~ j. _._"_f__

~:l.."

, ! ,:

',._---

-,

, .• . ,: i... I, • ., ~!

··'·:L:,~··;i·:'\"f::"·\l\":~i.:.. ~~· ~·;\:'~:·:·qr\t·r.~. .r :

"'''·1,; "'r " 'Ii\','.:"
~---~-+-----------~--------- _-..--- --- ,. -' .. '>-' ·--- .-

,Revision 7. 8/89

- 23 -

COHPLEIENESSIIECttNlCAl £VAU,lAIIOH CHfCKLI ST

D-11(2)

.' ," t ., ::'t:

Demonstrltlon dltl sources ':: " .

COlIlPlete

(V/N)

Technlnl1y

Adequlte (VIH)

See

Attached

COlIlIl8nt

See

Attached

exhibit LOCAtion of Infonnation

0-71(2)(1) £.llt'~g 1.terlture •... t'" ,,.,,

0-71(2)(b"): Oper.tlng cia'll il""'/".·:·'"

0-11(3)'1 ~")', hbor'atD'r~ii'I'ld tutlng'

" .;;.,).. ~progr~~, :.. : ."'/' . -, , ..,

0-11(3~(l' 'oxl~~IY te~~.n~" I~

0-71(3)(b) flel~ plot taltlng .

0-71(3)(c) Llbo;'lto~y taltlng , • " . t : .... ,-:,

0-lb" .: hnd tre.taant· progrUl

0-7b(1) list'" 'of! wastes ,;

0-7b:(2) 'I: i op'~it i~g: proCl'du';u

D-7b(2)(l) Wut. 'appllcatlo~ rites

0-lb12)(b) w'it'·~ppllcltlon m.thods It • ,', • \ • • • •

0-1b(2)(c)'COhtrol of loll ~j

D-7b(2)(d):k~hanc~nto;'~lcrobll1 or .. . . ch_lcal r.actlons " " ~: " ..... ,.. D-7b(1)(.) Control of loll.aollture .. .., .' ..\.' .

0-lc Unl.t~f~~e~,lon. ~nltorlng i : phn .... '.' ••• t· ;' J' .' I' .

D-7c(l) '$oll~~or~ liquid aonltorlng

0-7c(1)( a)'SUlpllng' loelllonl ' \ . '.1 ., •.•.

0-1c(1)(b) 5aepllnl frequ.ncy

D-lc(l)(c) SUlpllng equlpa.nti·

---

t • __':'l'l) :~": ~'f _

": •.' ','. ';'''1 ~'. .: •..: , ; . ~_.::!' '.,_'_,-t'

, . ;_'. ,:; ii';'h Y.i\·;r;·;
Re4lllln 1, 8/69

- 24 -

•

COHPLEIEHESS/IECltilCAL [VALVAlIOU CHECKLIST

•

r,'" .~r-' I'

',(;' " 0' • " ':. - ',' \ ".

, ".' ,. 'FI : tI'."

0-lc(i)(d)IS~ltng'.qul~nt

U '.' :'liuhlhtton .1.' :

COIIIPlete

(YIN)

lechnl call y

Adequale

(VlN)

See

Al14ched

COIlIIant

See

Altached

Eahiblt location of Infonnation

!'0-7c(1)(e), SUJI>1inli procedures

r.0-7c(1)(f)'Analytlcl.l procedures';'

! 0-7c(1)(9)'. Chain of custody.',·

r'O-7c( nth): Blckground VAlues

. 0-7c(1)(i) ~tatlsttcal,.~thods

~0-7c(i)(j) Justification of Prlnctpl~.

Hazardous Constituents

1.1 ,~ . . I'· . • '. "

0-7c(2) Soil eon lionItorlng

f: ... : I ~'I' ;.' .: ',~ • ( r : .r : t ...

0-7c(2)(a) S~llng location • \~. . "t " ;. .'.

~0-7c(2)(b):SlI1pHnll frequenc¥ I '.' ,.,

D-7e(2)(c)· S~llnll Iqulpnent

11 /.1 i . , ,•. "I: , ", , .

0-lc(2)(d) S~Hnll procedures " l' .,: ', ', ,'. ",' 1",.

0-7c(2)(I) Analyllcal procedures

I; \ ;: I 1"" " "',

0-7c(2)(f) Chl.in-of~~~itody· f·:· .. ", .," • v , • r, '. :' . "" '•. ..

II 0-7c(2)(1I): ~a.ckllround valui' f:, f 1"':;

I; O:-lc(2)(h):·.Shth.ti.I:,l1. lIet.ho~s :;r.

') 0,-1 c(2)( \): JustHiution of Principle , Hazardous Conitltuents

.' ~_i~1i :'·'·rlu't:..~t z~~'~"J~sc';lp'tioll I. ' ". I j'''\ , ," ~,'I •

0-7d(1) Horizontal and vertical

dhlcnslons \.-..-.- l I~i J., I ." : t-:

·,'I,l,~

.,\",V·.l,l.t i :

;\:iyl((':j ,,;

i ' ,I"

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

" . ",;.

.,•••: • '0 ... .' : ;.~ .:C·...... 1 Co 11':";,IUH,;.·:II"tI!~::" ,'I ~. i,i; I Ii> ;: . .•. " r , \
R.vlilon 7. 8/89

- 25.-

COHPL£TENESS/T£Ct~ICAL [VALUATION CHECKLIST

I.

.. ..;. . .. ;

D-ld(2) $011 5urv.y ;'. '. ('t: '. . •.11 ". ,'. I'"

D-ld() 5011 l.rl.1 descriptions • • • ": f ~.. • •

D-;7d( 4) j If 5011 .Iup'Inll;dah ... . ;. :.

0-ld(5).l!~;..Sia.~~11 high "'a.lIr tAbl.

D~7e . "i I! ..Unit desfgn~ co.nstructlon.

operation. and .alnt.n.nc. .: . ; S\, . -: . t ': ',.' .: ~l".

0-7.( 1) Run-on control'" H. . ; (::' .', ;. . c,

D-l.(2) Run-off control . I \ f" I :" .j, 0-le() Hlnl.lzlng hazardous constl:

•. . ...'tuent run-off" . ; .

. D-7e(4)..'. HanageNnt of accUIlUhted runon and run-off . , : I' ,. .. I'

D-7e(~j' .. ·c~n.trol of wind dlsperul

• -: I

0-11 food chain crops 1 •• IC· \ ':' . • I .' J .' I r r,

0-71P) L: food:chaln crop d..onstrallon

0-71(1)(a) ~D.-on.tratIQn..ba.fs.

D.'1(1}(~»)T•• t:~ro~edur'l~t.

0-71(2»)i~~Ca~lu.-bearlng wastes

r ~7'(2)(1) 'Crop"for'~uaan"c4nsu~ptlon

D':'71(2)(b) iAnI••l fe.d :1,;:';·1'1 ..••

COlIIplete (YIN)

---

Technlc.lly

Adequate

(V/N)

See

Attached

CQO:IOnt

---,-

See

Attached

Exhtbit location of Infonnation

D-711 ...

0-711(l )

w.st.·..n.lI...nt pl.n for

r/':ih"d trut..nt;unHs contatntn, ",.st•• f020. f021.

f022. 021. f026. and f02l

Wut. ducrlptIon

"

---'.,r;-. /./.. ,....:., ... : . , . • t. I I

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

. !

C"=,,tJ .»

iI \I' i

. .. . .

"~,. ':,.;11 ;:~'·.' ..t•.•• , .... : !'/;J"j I. ~ . I

I,· '. J. . . \' '" t... ., .,,\.1 hi,:} I :.\

.;

.' J

·m ~~
-,

,"." .. : . :' , .. "f;

- 27 - ••

COHPI.£HN£SSII£CItiICAl EVAI,UATlON ct!fCKLI Sf

• ,. l -:"1 ! ...~l:·

.: : ,of' ..... " '.. ',

I (. : (I') , '/ t \It ••:'' ;·,·U

, :•.... ).;; :. '!' . .,0" .. :-

:, i, I~ J: I'q: .1. iiS';

0-80(1) . Ele«lents of a IlOnitorlrig ... ,~jprogr"\' .: /,..:,.; d', .....;

C.I'i

Coop1ete

(YIN)

Technfc.lly

Adequate'

(V/H)

Selt

Athchlld

COQDent

SS8

Athched

£lchlbi t location of Jnfonaation

-. ,' f ! :,~. :l:: . "1 tl'j. kl :~;~~r,~'~IJ :!; ~IJl'

. ,... t',

.......... ! ~: t .

...

. . !

:\- I;'" ')l" I ru. . 1(1,' .•1;': , ",1' I .•

. II .

·i ;.. :'''r. I' (J .UH.ll,... -:t.,

jl."(r:Jj.·.1 .:\ :l;r ; v- , .. , "

\ .

, ,

:' I I

" l",",I.. t I~" ':.. c· .

: . ',! I • :!,./I ..: . ~.~. 'f '''!

•• .: \": .... \I j ...\' f '.'\'

..r.

.' ..~., I j.' to t" ,;I '.' a.. ":. !. I: : :,."

t," (.' '1 ;'''::''HI.t~ ::" t:

e. ;." I~' ~'" '': "; . I' , t)t,.

'.

.~ . J~.1:-

I.' 1',: II'

I' ,,;: \ I

1(;'I'" ".. e

\":'.Il! ".,".'

I ..

..(\1.1 ':~ d. !(:q',,'.,

,'l

'u.\.

,j,:I.:

,l

. ~,. ,,':' ,

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

I.' t '...:i • . . i" ' .

• ' I, •
•• -':,;'-\:1 -~.-'---".-~ -, -_.- --

Revision 1. 8/89

- 26 -

CDtlfHIfNESS/IECttHCAb £VAlUAIJOH C1lfCKLIST

D-8d(1)(b) Perfonnance stlndlrds

.." "

location of InfonAation

See

Attached

Exhibit

",I If.··· •••

"i t

I'

lI

I

See

Attached

CQIIIlI8nt

..... I

/ ....

Technlull~

Adequate

( UN)

Cooplete

(YIN)

'..!•... ---

\'. ---,'f 11 ~i,,:,

I'~, •.••__••_ •. :.;:i;i,~(:.~_'_:_._

Envlro~ntll lssessment

P,rfonalnce stlndards

Envlronaental perfonnance standards for miscellineous

units

Protection of yroundwlter lnd

subsurface env ronaent .

Soil description

Hobiliaing properties

Additional ..nlg~nt

technique, .

Incompltlble wlstes

HlscellAneous un~ts

, ·D.scrlptl~n of'

miscellaneous units

Waste characterllatlon

Treatment effectiveness

0-8d(l)(A)

0-8d(l)(b)

D-8d(2) Protection of 'urflce wlter,

wltlands. And solI surflce I .

:,"':'D-8d(2)(i) EnvlronMnhl ~s,es~llent

'0-8d(2)(b{ Perfonalnce stlndlrds r. .~ t'! i ' JIi ..·· ::: ~. If:. I' .'1., .:':

0-8d(1) Protlctlon of the ltmosphere

0-8d(1)(a) Envlro~ntll lsseSSllent

.:

0-1g(2)

0-1g(3)

0-1g(4)

0-1h

0-8

0-8&

0-8b

D-8c:

D-8d

D-Bd(l)

. ,',;l,i;':'rl;:ii:-' . ~~.:.

0-81

t> ...<>. t'\liii

I -:

Honltorlng, anllysls inspection. r.esponse reporting. lnd corrective :'i~·'I·'·t:.·,I'.i.II,:': i~i i'I:' >,' actlon . .. ..... .•.. ,. ,

. ---I

<> o
Revision " 8/89 '. •- '.. . I

-28 -

COMPLETfNESS/I£CIINICAL EVAlUATION CUECKl.ill

•

..,,':'---

( £.

£-1 l . : .

£-11

I; £'':'lb

£-1c .. .. '

£-2

~. £-2a

£-2b

': I i \

£-2c

,: i.",

£-2d

[-2.

£-3

" ,'. " , I •• -,

£-4

r "of ' '. It It

£-5

c. • I

£-6

I'! '

£,-6a

(-6b

. f. (I

".' .!,' t.;"

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

'( . , '. ::'" .,

~:~ROUNDWATER HONITORING

I" £ullptlon frOll groundltater ." protocUoiil.raquIr...nh .

~:Wai~.~pll •• :'jL:

': •. i.',: ... t S'i) I. '. -,: i f~'

I LAndflll ,i~',; 'F', .

~~N~.lgration , ..::. '. ',', I.,., .'·J.,t "." ,.."\

Int.rl. status groundwater " lionI torlng' data . ~: .. t~ ', ! j •'.: , .". • -Pt.' '.. i . ','': . :

)bO~sctiptton'of.wells 'd_"

I' Descrlption'of' ulIIpllng/' lnllysls procedures ": : ( .• " .. l '..... r. f .

Honltorlng data ":'" '. ;'. '.L

Stltlstlcal procedures t, I ; :; I .'..., " t, ' I'· ., \ to •

IfGroundltll.r alloss~ent plln

: 'G,n.ral hydrogeologic \, ',lntonDlti on '.• I....•

Topographic IIlP raqulre- lII.nU', I';' .. :

I,',or,. i; II \'" ./ :ti':' ,

Conl..ln~nl pl~e description 21 , t i : I.: \;! po;. ,"," I'.' ';.

Gen.ra' lIIOnitorlng pro9r~

I", roqul r"!.ntl; If r, b' " :i III .:: ,~. \. 0',. •.', :. ••.•.;;

Descrlptton of wells

D.scrtptlon of 5~11ng

analysis procedures

(OIlplete

(Y/N)

.'

~. .

j ~, • .: '.'

TechniCAlly

Adequlte

(V/N)

---'

(,\" -,

,': .. ,

See

AUachedCOOlent

See

Attached

Exhibit

, I

Loc at i on of Infonnation

t l ·

~l~:'!CU ~" u\~a

,:. ;,.:.: ','4 . ",.. .•.••• ) \ 0".' -.\1) '(r: ,., / (I', ;·,.t:f" ."

','
R.vlslon 7, 8/89

- 29 -

COHPlETENESS/TECHHICAl EVALUATION CHECKLIST

. It':'J ':, • .

Proc.dur.s for .stlbl'shing backgr9und'quallt~ , ,. ,i."" j ;':", \l' I ~'.,' ".'." .~

Statistical procedur.,

I II' : ':;' ;:' ,.. If" '.' i , ,;

Plr...trlt .nllvsl, of

vullnce (OOVA) •,,1, .'(t -i: ,_.. , ;.'" . ';

, ~;

£-6e

I

£-6d ;

E-6d( 1)

1 i . , : ~~, ',«I ,

. .

Complete (YIN)

Jechnlull y Adequate (V/~)

See.

Athched

Coaaent

See

Attached

Exhibll localion of Infonnation

"

(-6d(2)

..

(-6d(3)

. ,

(-6d(4) "

(-6d(5)

Non-plr.-.trlc'ANQVA

(blud on ranles) , " .,' ,

Tol.r.nc. or pr.diction Int.rval proc.dur. : .. ': \ I:.: .

Control chlr~ approlch ".' . ':" : ( .

Alternatlv. approach

,,'. 't': ..:.,

(-7 Detection .onitorlng progr~

(-71 Indicator par.-.ters. Wlsto

constituents, r.actlon products

to b• .anltor.d . ; \ ~:" '. ,'. .:....'; -, I

f-7b Groundw.t.r .anltorlng

.,' I systMi' "I .,. "':,,

(-7t':1

;"1

f-7d

I';

£-7.

Background groundwater conc.ntratlon,values for

propos.d'par..eters . r

Pr(ipcii.d .-.Urig;and Inllysls proc.durik' ~,', :-;-, " :", • ,:'

ShthtiClll~ significant' Incr.,I. In lny conslltuent

or par...t.r Identified at

any co.plianci point IIOnitodng Will

.

\' t',

..'. -::, ":" I, •

1-:-'-

. 'I"" I" ",'

.' t: ; r ..

,--" .., :'

'. :"", " .,

·'!~".d~ :::~!.f.~=\:,i~· . r.:' I

I

Ii., "", I:, : :' :

I

Il' ,,' .. '! 1,\(1,)

crY 0

/---., "

o
r R••lR ;. 8/89

(OHPlfIfNfSSII£CttH CAl,

- 30 -

•

EVALUATION CllfCKlI S1

•

" 11

:" ,.' . "!

i 1:" J ": e-~;.• ~.! h .

a::' .IJ~li , .. 'r!~'" (, " \ l. ,

J': .'

Coop1ete

(YIN)

Technlcllly See

Adequlte Attached ~,(Y/N) COOI8nt

See

Athched

Exhibit location of InfOnDltlon

'.

E_A f '1 .,;

£-8&

.. ,I

, ~-81(1)

, [-81(2) • \ •• ~I

l £-81(')

t ' • )

·'·CQ.;plhnc• .anilo'dng progrUl ",. ..... . .

, Description of the lIOn Itorlng progrill' .' , .' '. < •• " "

, ~ISt. dl~cr'ption

ChauchrhaUon of contUlI- , nit.d groundwater

·."H~;a':doUl'constituents to b.

Monitored 'n c~pllince 'pr'ogr". • "',' " . ';

\'." .. " - ,. ,.-'

. £-BI(4) "Coricentntionliliits I

:' I • I -:\ :.' t '.':.,J ,I f : •

i,' ,

~.~,".,,~! .;'~

I

·il·,:·n···· I.

v::'"

.,:.+c--- ,

'; ";\.,,,:,;

;ill::I':" l'I~.:'

:.·.··,I~

,'.' .Ii,.

Characterlution of cont&lll- i:' !'Ii:(

nlt.d groundwltor .

Correctivi Ictlon progrUl

.;:"'

£-9

£-91

i: , .. ( II

£-81(8) I, :,'..

£-81(5) ~'Alternlte concentrat ton lillits ';'. , •. -, • ,. ..•• ., '.l' '1

[-81(5)(1) Adv.r'l .ffects on groundwlter " .. v; I qUlllty '~""'.:' 1,,' .

E£-81('5) l.'l'o'hnth(ldv~;'se ~ffects

I (tt), .....', ' ".' . " I ' " -; ,.., ... lei t'..' .~ J

.. E.-~&(6) .E~glnl.erlngreport describing,

L .. d I" I groundwahr 1I0nitorlng

; S~ltea ' J. :.., ' " I... , ,:" I', I ,'.-

E-8~(1) ,proposed Su\pllng lnd

,'''C,tl .. / I:'statistlcll'an lysis

, proc.dur.s for groundwlter :Jdat.'· ' . ':: "\\';

'{..... ' . ; I,t lilo'" ~I'·";r~': : II.•:~Ir··."; Go'

, Groundwater protection

',';stlndard exceeded it cocnplllnce

point monitoring wetl

l ." :', ",'); :,..1 r t •• I .

I

I,

;J:;::I,i('"ii}~\~I'''i;\., :.: '\).i;"h7;, .'TH:,';"': 1:!f , I

:1 .,

," r' , ".'
---_.- ----------- -- ----

Rovilion 1, 8/89

- 31 -

COHPl.ETfNESS/TfCHHICAl EVALUATION CHfCKlI S1

LocAtion of Infonnatlon

See

AttAched

Exhibit

See

Athehed

(Qalent

Technlcilly

Ad.qulte (VIN) COGIp1et.

(V/N)

," :

,,",;;. -, -if :r'~~.l ::; .

i '" v ".- :.i

,

,:. I • ",,' .', J

Alternlt. cOnclntrltlon 11~lts

ConcentrAtion lIlIlts I

" (-9b

(-9c

"

Adver'l Iff.ct. on groundwlter qUlllt~ . I" • -, : t' . I.. t.' ,.-' "'.r(.,

Pot.ntlll adv.r'I'.ff.cts I .. . '1! " . . ! I' • :•.

co~r.ctivi letlon pl.n : •• .:, • I _.. ".

LdcAtlon" (;:: - :':. .. :', ....1 0 " I ! 0:(1 I. ,', . I. ." .;. "I~i

Construction det.ll

: ".

0',

f-9d(1) .. I t: "

(-.9d(2) ",. (-'9dCl):'l:,

(-ge(l)

(-ge(2) : ... • t

f-9d

Pfins ~o'r r_vlolJ WAites '

I !r~lt..n~ Jff~nololJ,e.f

(ffletlv.n.ss of corr.ctlon progr.", "".' .. '., r , :!

(-9dC6) RI,'njlchon SYltitl . i

E-9d(1) AddltlOnl1 h~drog.ologlc dati " ,0,.It.

(_9d(S)l i Op......~tton· and ••Inlenlnee·· ,.

f-9d(9):,) Cl,qi~r. I.!',d;p.ost:"c}osure pl~ps

(-~~t ' )' .. G~~~~dwa~~,~.~nI~orl nlJ progrllll

(-9.(1) Description of . . ~nltorlng , Sl'lt," , I :~;l "1 ',( .".,.: !...

(-:9dC.,)" I

.(-9d(~)

(-9.(3)

[-90(.)

D.scrlptlon of s~llng lnd

Inahs"l procidures . " .'

Hon'torlng dlta lnd stltls-'

ticil anall'sl, procedures

Reporting requirements ~. J , . , : .\\., ,,'cu ..

,~r. :.l ~;" _,_.,_._ t

.I. i7;i7T.. ; i\ ,I.~·

./"

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

<: o
•••

Revilion 7. 8/89

- 32 -

• •

COMPL £HH£SS/f~CttHICAl [VAlUATION CHECKLIST

';. '·,1 ; :

· ;~n ( b., .j':

III" •..: , , ,'-, 'V

Coop\ete

(YIN)

Technlc.lly

~dllquate

. (YIN)

See

Athched

COftI\ent

See

AUached

hhibit location of Infonlltlon

f.· PROC~OURE~'TO PREVENT,HAlARDS'

f-l ,~ ,~ ]1 Security: ;.,'"

of-h. I. I~;) S,lcurHy proc;,duru· and , Iqulp.ent . .' " t < •

. F-,h( l)1{ I? 2~~hour l,~rvall hnce sys lell

f-h(2) . '.' 8urler And...ans· to control . .. onbl/ . "

( ; 0'·

f-h(2)(1) ..Surhr . ,"'1" .:'

.. F-h(2)(b)'Huns: ~o control entry

,

I

---.-

tf'l ---

"j ~. ;. \' :

.'1 {'-'-.-.'-.- • !."., .'i ~: ! '

. ~; : :. t,!.;:

"

, I

Tank syst.. Inspection

Tank SVSteM ••ternal

corrosion and r.lea5es

; ':';': '1'" ,.. ' i' " ,','

Wunlng .IOns . , i'·' . 'J! :,.~.: .,,'" '..

Waiver

ti' ;."

n"lnJurl/ to Inlr~der"" .. "

; Vlo'~~'on c~~sed by Intruder

,!·Inspacllon schedule

:. :: ,.".."~~, . h" .; •. ."

Genlral Inspection requlreJ:. lIen~l. '. ',n:l" .. ·.1Jl'··· •

• or t'", ,ott l '\ .:." 1

• Typ.S '0" probl8fils" '. , , I •

.. '1. 1 t • 0 'I' '1"·' ..

; :1lf,r.qLl',oClI ~(.iNf~cH ons

tli,Sp.c IfIe, proc •.s.~•.1n5p~~ t !~.n.

p.~.quJr,...nts", L"" .;"" • .

F-2b(1) Contaln.r Inspection

f-2b(2)

f-2b(2)(a)

'.".. ..i

F-la(3)

,. ,•... '1" r-',b" .

I·' f-lbO)

I f-lb(2)

f-2

, .' I t " i \

f-2a( 1)

t- f...21~2).

F-2b

l. \j': :":',i

i _..... '. I i'~ i

F-Za

1'" :-',1 ".;. :'" ;L) ...;~! ' , . ;'j'l ;,.;.,. ',' ).11 ' ',. (" ,I.e· n,r _ t .J ,.' .: I I

.;

r "if'/i' '.\' lI\\W

,".
I

,R.vlslon 1. 8/89

- 33 -

COHPLET£NESS/TECttiICAl, EVALUATIoN C1t£CKl.I SI

• ".. I,' , ., . ! toS

,;: is)· ~). l' ( ; l'. .ltq , .

.: '. of :': f - .;l1·; :: ; (. ,I

f-2b(2)(b) T.nk IYlt.. construction . m.~.rllli &q~:lurroundlng Irel '" •••• I

. . .' '.

f-2~(2)(f) hl'!k SVat.. ov.rflll.lng. . control .quipeent· " , \ :.' I. ~l '. . .

f-2b(2)(d) Tlnk syst.. IIOnltorlng Ind

l"k,d.t.ctlon .quipmtnt . -.'" ,". .

f-2b(2)(.) T.nk ·Ivst~·c.thodi~' prot.~~

: t I OftI ~:. ';.: .. ' ••• ".' '''~'.''. '.; i~

: " ... :;.. .. II, '0' " .. Techniully Complete Adeqult.

(Y/H) (VIH)

See

Athched

CGalant

See

Altached

Exhibit location of Infon-allon

f-2b() '.) Wult pll. Inspection. . • T. • • • I . • •

. .

f-2b(3)(.) .Run-on Ind run-oft control . Iylt.. ·· . "

. ::' t..·.

f-2b(3)(b) Wind dhp.rul Iyst~ . • -f\ ,It·' to"·

f-2b())(c) Llach,t. colllction Ind r.-

\ . r::) t,lIOval SYI... ·· I ... . . .

f-2b(,., :,j; Sur,/.ct i~ounM.nt in,p.c- Uon'

r '~I"f' '

f-2b(.)(I) Condition 111.llment .

f-2b(4)(.)(I) Ov~rtopplng.~ontrol

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

f-2btoC) (.)(2) JllfIoUlldllent:t~on~ents I .•

F-2b(oCUb) Structu~il: Int.~rtl~: .

'f-2b(5) .1:!i"n~I".rltor .Insp~cllon ' .. f-2b(5)(.) Incln.r.tor .nd '1Ioci.ted

.qulJlMnt

I··.·

.. : . . ": fl: -.;.,j;

r'

~.' I 1 •

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

II' . I •••r-: • U,ilJ

----.---------

" .

o
\ R~~n 7. 6/89

COHPI.EUNESSlIfCllHlCAl

-34-:

EVAI.UAIION

•

CtlfCKllH

•

"'J,f!'.' .\. 'fa:

f-2b(S)(b) Inclneritor wlste feed cut-

, off syste_ lnd usochted

lhrlls . :" : I~, ,

I f~2b(6) I,Llndfill: Insplctlon

f-2b(6)(I) Run-on1Ind,run-offlcontrol . :. SYSt4llll ' ~, • ',,', : : '

c'

.., ',',

Complete

(V/N)

Technlcilly

Adequate

(YIN)

See

Attached

(OUlOnl

I

_I

I.

I

i

See

Attached

hh\bit loc4tion of lnfonnation

'0,' •

! f:-l

"F,-2b(8)

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

slist.. , , .. ·f'"

, f~~b(6)(c)' L~~~hl~~ :c~h~~~i~n '~~d I retiovll1'ltlt..~:' , • I • .: f (J .~: " I. • t:. ;

f-2b(1) ,Lind tr.'tment,faclllty" , :,Inlpactlon,; ,; i: '" '

F-2b(1)(I) Run-on lnd r4q~off control

IYlt.. :("".' !' ,',:, ,j

. , ,. I ':

f-2b(7)(b) Wind dlsp~r~ll ~ontrol""

IIYU" : :,;'1 . '

; '.. .• " I I :

\.""celhneous, un] t.,,, . Inspections '

" : ,Wllvlr QI documentation of , preplredness lnd prevention ,requlrlllllln·s, 'oJ" .. \. . .. . ="... . • . . , • J.t,.

I r~31 1\[~~'flIIlnt i requF~·nh .....

l F;:-,3 I (.1) III~ter~ll c:om~nl~lllon$

t.F~h(2) "~J~~er?~~., €~?lf~llon~

f-11(1) ,f~~rp~~~~,e~~~~~~!,

I'f~ll(.c) !\llter'for flr~ control

F-3b Aisle SplCI requlr~ont

,J' I I ; ••••

.t , ,

1 1,,0;- - '-

4 I •

.•~:". I I

l;l.i:H~,'·r.. 1:' l • -,,'; r:< i:'

i

,

I ..

,." I

I '

" I I

I; ".,' ',';'

If~ ',':'~·I" " J \!I.~· ..

,

,. I '''''''~' d':

! : •

I ~....... • ,~

. .. .: ...'L.:h' ~i\ff .. ~~I .. •. (.I:.~;;tL·: I.''. ".'.: . '::,~i.'II:'!':':';'\/,Ii:I' ',i l:I.\\,'il".<iil:,: ';":,,:1,'::

',:, .

J: ,
R.vlslon 7, 8/89

- ------- - - ~--~~.~-- ---.- --~-----

- 35 -

COHPL£UH£SS/I£CllNICAl EVALUATION CIlfCKLI S1

••-; '. t

f .....

.,

"

f;-41 I"

I,.

f .....b ~,

f e ,

f d

f-;-4e

tPr.ventlve procedures, struc~ur.~. an~, .qulPftent t,' • !" .

U~loldl.nll p~~rll~'~ns .... I

Run~off.

W~t'f suppl~~~ .

(qul~nt.and pow.r failure . ." .

Per~~~~\~p;~t~ct'on'eq~ip~

ment

COI1plote (YIN)

Technically

Ad.quate

(V/N)

See

Attached

COONlnt

See·

Attached

EKhibit Location of Information

f,,:Sr, ..... t '.,,'!

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.

.::':

" ....... , . .it

\

! ' .:, , ~, .. '.

(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 Ign I hb11 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 ~I:I ".:

", .

II , ~f'I"";;t1'I:" "(,i.Lt~",\,:,,:,~

( 1 (',.,,1-:1:,'" 1',\::",,'11\--1': 'I

(iI'~: 1;:,,\tiU I! V,j

f...,\;~, ~:: ~" u\•. ",' 'j ;' ":': IiUl';;~:i··' I . i

,'.... ! "

\;: (<"',:,"1

.; . r'l

t' , .. r !' t :' :',

l' ":~ ti ";,f·~tr I~ 1\)reil, .! \' ~/';~'1; ~.~, .'.' ..... "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 fIution

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: o
.•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 ,;: 1t~ •

'.. '.

f '\ ill'·.... : :-. '

',t·;,

Ue.',l!'.I1~· l/\II:)

tI .~, i. i ~" ft.~;: .:'?' '\i "~. :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 .r.

:0:., -;1.', !)·.t1\~/··~~r~,·11 ,I &it! : I if

rli/",-'!Ilr' • .:Lrrll. ·":lfll.

J.ll·' ~. i'l\) fit 2;.: .', ill'

I . ; 0 i ': ::;f;:J.' : _.. ~. -r-

." .'!; • i : : ~,_:.:

i->: •.

. ~; ..

; I

Or '-,: , .
COHPlElfNESS/TfCUHICAL

- 40 -

•

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~~ ~",'­

HanI 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)' Suretv bond 'guAranteelng "pl~8nt into 1 closure

"'. t rust 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 . IItchlnISlIS

,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. trusrfund ,')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 ISI

•

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

COlIlP1e 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'

'J0 I

'J' J

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

t. <.., -: I:CLoi

".' ;rI'

Ii·' : 1JI' 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:

AIl~· 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)

"

Cr:'\ \ '

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

- .

w
hao 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

DoaCdpdon

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 Ifie: loapflctioo Re'luhe..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 .:

26-4.1Ha)

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

Application

• - '&

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

·tal••

'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./

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