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Comments ° _� <br /> � W <br /> 17897 16 General Standards <br /> 17897 15 Schedule of Compliance AC <br /> A, Y Design And Operatmg,Requrrements ;, Comments <br /> 17897.18(a)-Designated ACW Disposal Area <br /> 17897.18(b)-Site Control Program <br /> 17897.18(c)-ACW Not Disposed with Refuse <br /> 17897.18(d)-Control of Visible Emissions <br /> 17897.18(e)-Maintain Integrity of Containers and/or <br /> Packaging <br /> 17897.18(f)-No Compaction Prior to Cover <br /> 17897.18(g)-Cover <br /> 17897.18(h)-Cover Frequency <br /> --aur,Reqwrements." a,„ Comments <br /> 17897.19(a)-EPA ID Number <br /> 17897.19(b)(1)-Additional Site Security <br /> 17897.19(b)(1)(A)-Continuous Surveillance System <br /> 17897.19(b)(1)(B)-Warning Sign(s) <br /> 17897.20-Operator Inspection Requirements <br /> A V Recortl lCeeptngs .�a F� Comments q ',: ,r :C4 <br /> 17897.19(c)(1)-Contingency Plan <br /> 17897.19(b)(3)-Financial Responsibility <br /> 17897.19(c)(2)-Personnel Training <br /> 17897.19(b)(2)-Disposal Site Record <br /> 17897.19(b)(2)(A)-Land Disposal Restrictions <br /> 17897.19(b)(2)(B)-Operating Record <br /> q Y 7=zcaaraf►an Requir mentsCAmmentsr�' € nQnamu .. . <br /> 1789721(b)-Submit Plan for Approval to EA <br /> 17897.21(c)-(d)-Plan Preparation and Rescheduled Starting <br /> Date <br /> i4 Y , Gtosure and Post Closure" Comments r <br /> F <br /> 1789724-Compliance with Closure/Post Closure <br /> Requirements <br /> 2 <br /> PRC 44004-Significant Change <br /> PRC 44002-Operator Authorized by SWFP <br /> PRC 44014(b)-Operator Complies with Terms 8 Conditions <br /> 21600-RDSI <br /> 21640-Permit Review Application <br /> �..�r;�;;�"zf�a..��"� �'�k."t �x, r«z�. a.�,^�i'�"��� '&��+�`,,3� '��''M�r" �uu' a ��a� .�.,., h.«���.�.� ���,sty �•�' ..r. ...� �: r,�k..,,zc•:„ <br /> The following was noted during a routine inspection: <br /> The perimeter fence that is used to mark the ACW area was falling down and the signage was not readable.The issue was corrected prior to leaving the site. <br />