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State of California California Integrated Waste <br /> CIWMB 678(New 01/03)Continued Management Board <br /> FF"" s (continued <br /> Page <br /> Document Code Number Finding <br /> Caneluslons e: Permit Status (Revslon/Sus PAW -ori/Revocaton} <br /> The facility is operating within the requirements of the current permit. The facility has <br /> added a gas extraction system and flare. The facility added a perimeter monitoring <br /> network of gas probes. The facility complies with the active gas regulation <br /> requirements. <br /> The operator has submitted a revised JTD as part of the 5 year permit review. The JTD <br /> has been found to be complete and correct. The changes were mostly in the format of <br /> the JTD. Other changes include PCPCMP (cost estimate), the use of tarps as ADC, <br /> and the updating of site maps and figures. <br /> T Directives Gwen to ' erator <br /> Permit Action Required: Documents to be Submitted: <br /> (Check One Box) (Check All Applicable Boxes) <br /> ❑ Submit Application for Permit Revision ❑ Updated RFI <br /> ❑ Permit Suspension ❑ Financial Assurances <br /> ❑ Permit Revocation ❑ CEQA Compliance <br /> ❑ Submit Application for RFI Amendment ❑ Preliminary Closure Plan <br /> ❑ Submit Owner/Operator Change Notification ❑ Final Closure Plan <br /> 0 Other(specify below) 0 Other(specify below) <br />