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Ed Padilla Page 2 of 4 The following items should be included in the list of conditioning documents. The load checking program, the lease agreement between the facility operator and the facility contract operator; the California Land Conservation Contract; and the Rubbish Dump Permit from the Department of Forestry. The most recent inspection should be included in Findings, Item 4 when submitting the proposed permit. Findings, Item 5 should reference PRC 44151. The Specifications section should include a statement that this revised permit supersedes the permit issued 9-19-83. It should go on to state that it was revised to incorporate a larger wastestream and extend the hours of operation. Specifications, Item 2, third line should be changed to "conditions of the permit would be considered". The Specifications section should include a statement limiting the amount of special wastes for which the facility has a maximum operational or design capacity. The Closure/Postclosure, Item 2 should be replaced with a statement that with submittal of application of a permit review or new permit the owner/operator shall submit copies of the closure and Postclosure plans to the LEA, the Regional Water Quality Control Board, and the CIWMB in accordance with 14 CCR 18268 and 18255. Report of Disposal Information (RDSI) The December 1988 RDSI frequently references other documents. Because the RDSI is incomplete, I am unable to provide constructive comments at this time. It is the policy of this Board to require RDSI°s be "stand-alone" documents. I recommend the RDSI be re -written to meet this requirement. The suggested format included in the Permit Desk Manual addresses the requirements of Title 14, CCR. Using an established format facilitates our review and determination of adequacy. Keep in mind that any changes in the design and operation described in this Report of Facility Information are not sanctioned until a new SWFP is issued.