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` <br />c. Training Plan and Records: <br />SUSD|ameeting ensuring that all employees are thoroughly <br />familiar with proper vveate handling and ennonJenoy procedures, relevant totheir responsibilities during <br />normal facility operations and emergencies. <br />d. Incident Report: <br />Noincidents reported. <br />e. Waste Analysis F1en and Records: <br />Not applicable. <br />f. Operation Log: <br />Not applicable. <br />g. Inspection Records: <br />SUSD iemeeting the requirements for generators of between 100 and 1'000kilograms/month that <br />accumulate hazardous waste intanks. <br />h. Tiered Permitting Applications and Authorization Letters: <br />Not applicable. <br />i. Annual/Biennial Reports: <br />Not applicable. <br />j. SB14Plans: <br />Not applicable. <br />k. Closure Cost Estimates and Updates: <br />Not applicable. <br />Not applicable. <br />nn. Part B: <br />Not applicable. <br />n. POTVVCompliance Data: <br />Did not ravioxu' <br />o' Tank and/or Containment Certifications: <br />' <br />SU0D is meeting small quantity generator requirements for hazardous waste being accumulated in <br />tanks. <br />p' Air Board Permits: <br />Did not review. <br />q' Variances: <br />Page 2 of SG <br />