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State of California-Catifornia Enviro tat. Protection Agency Department of Toxic Substances Control <br /> TIERED PERMUTING PHASE I ENVIRONMENTAL ASSESSMENT CHECKLIST <br /> SOLID WASTE MANAGEMENT UNIT <br /> INFORMATION DATA SHEET FOR PROCESS SYSTEMS (continued) <br /> 11 Is the process system protected from erosion and corrosion? YS' NO <br /> 12. Describe the general inspection and/or maintenance program for the process system. Indicate the <br /> frequency and record keeping policy used (i.e., visual, two times a month). <br /> VISUAL/DAILY <br /> 13. Has there been any analytical testing of the area around the process system? If YES, YES NO <br /> then indicate the sample type (i.e., vapor, liquid, or soil), date, and the constituents <br /> analyzed. <br /> X <br /> 14. Does the process system have an operation 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 /> DISC: PBR, JULY 94? X <br /> 15. Is the process system currently under a compliance order from a 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. X <br /> 16. List any environmental reports or studies performed on the process system and attach a copy of the <br /> reports not submitted to the Department, <br /> NONE. <br /> f <br /> 17. List any current and past environmental problems with the process system (i.e., spills, unauthorized <br /> releases, and/or stains?). Include the date, material involved, regulatory agency notified, and <br /> cleanup method. <br /> t <br /> NONE i <br /> 18. If the SWMU has had a release, complete the attached RELEASE INFORMATION DATA SHEET <br /> for each release. NONE <br /> Name of prepater: NEIL HANLAN <br /> Title of the Preparer. SENIOR ENGINEER Date: 12-28-94 <br /> Please indicate total number of pages: Page 13 ofโ€” <br /> T)TQf l i ci wn i1 NVrw1lC (N" tin <br />