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State of California-California Env. aental Protection Agency Departure Toxic Substances Control <br /> TFERM PERMITTING PHASE I ENVIRONMENTAL ASSESSMENT CHECKLIST <br /> SOLID WASTE MANAGEMENT UNIT <br /> INFORMATION DATA SHEET <br /> (continued) <br /> 10. Is the SWMU protected from erosion and corrosion? YES NO <br /> X <br /> 11. Describe the general inspection and/or maintenance program for the SWMU. Indicate the frequency <br /> and record keeping policy used (i.e., visual, two times a month). <br /> VISUAL/DAILY <br /> 12. Has there been any analytical testing of the area around the SWMU? If YES, then YES NO <br /> indicate the sample type (i.e., vapor, liquid, or soil), date, and the constituents analyzed. <br /> X <br /> 13. Does the SWMU have an environmental permit? If YES, then indicate the agency YES NO <br /> issuing the permit, permit number, and expiration date. Attach a copy of the permit <br /> from agencies other than the Department. <br /> DTSC — PBR, JULY 94? X <br /> 14. Is the SWMU currently under a compliance order from-& federal, state, or local YES NO <br /> regulatory agency? If YES, list the date and agency issuing the order and attach a copy <br /> of the order from agencies other than the Department. <br /> X <br /> I5. List any environmental reports or studies performed on the SWMU and attach a copy of the reports <br /> not submitted to the Department. <br /> k <br /> NONE <br /> 16. List any current and past environmental problems with the SWMU (i.e., spills, unauthorized releases, <br /> and/or Stains?). Include the date, material involved, regulatory agency notified, and cleanup method. <br /> NONE <br /> 17. If the SWMU has had a release, complete the attached RELEASE INFORMATION DATA SHEET <br /> for each release. NONE <br /> Name of preparer: WAYNE MANNOR - <br /> Title of the Preparer. PLANT MANAGER Date: 12-29-94 <br /> Please indicate total number of pages: Page 11 of _ <br /> DTSC 1151 (6194) WORKSHOP DRAFT 16 <br />