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~ -- Cr-'RTESY REVIEW PROBLEM CH T <br /> A. PROBILM4IDENTQ+ICATION <br /> Facility Name: MGdjOW S CQ,wMOA, ID-/: Alta IDD 640 f2g <br /> ❑ Second oopy is missing Region 6)2 3 4 (circle one) <br /> Facility Specific Form: <br /> ❑ Revised box checked <br /> ❑ I. Notification Categories - <br /> 13 Tiers marked do not match type of forms filed. <br /> ❑ / of forms attached do not match total / of units. <br /> ❑ Tier 'A' checked with other tiers. <br /> ❑ D. Generator Identification <br /> ❑ EPA # incorrect/missing <br /> ❑ NamelAddress incomplete r <br /> ❑ Contact Person/Phone / missing L-' <br /> r'ya <br /> ❑ M. Type of Co.: Standard Industrial Classification Code - missingr <br /> ❑ VI. Attachments (missing): + �pitl'7j1998 <br /> ❑ Certification(s) <br /> ❑ Plot Plan missing -� <br /> OR <br /> No signature/title/date <br /> ❑ Questionable title <br /> ❑ No original signature on both copies a S <br /> Unit Specific Forms: + <br /> Unit Name/Unit ID X - missing <br /> ❑ Number of Devices - no g (x is unacceptable) �Y <br /> I. Wastestreams & Treatment Processes <br /> ❑ Total Volume Treated - no quantity <br /> Wastestreams - none marked <br /> ❑ Certified Technology - certification f missing <br /> ❑ f H. Narrative Descriptions - Blank 2 3 <br /> ❑ M. Residual Management - /3 - letter not checked when Yes (others can be blank) <br /> ❑ W. Basis For Not Needing A Federal Permit - missing <br /> ❑ V. Transportable Treatment Unit - if marked, set aside for special handling <br /> Additional Comments/Problems: <br /> Reviewed by 0 t 10. Date: o7 <br />