Appendices
The following list of Appendices corresponds to each chapter of the "Permit Writer Instructions for Storage and Treatment Facilities." APPENDIX 1 | 1.i | Acronyms | | 1.1 | Basic Permit Writer's Library | | 1.2 | Listing of Policies and Procedures that Directly Affect the Permitting Program | | 1.3 | Listing of Management Memos that Directly Affect the Permitting Program |
APPENDIX 2 | 2.1 | Permitting Advisory Number PA97-3, "RCRA Expanded Public Participation Rule" | | 2.2 | Full and Standardized Permit Process Timeline | | 2.3 | Public Records Policy & Procedures, DTSC Document # EO-95-001-PP | | 2.3i | Table of Contents with Links | | 2.3.I | Introduction | | 2.3.II | Policy | | 2.3.III | California's Public Records Act | | 2.3.IV | Requirements for Accessing Public Records and Responding to Records Requests | | 2.3.V | General Roles and Responsibilities | | 2.3.VI | Fees and Guidelines | | 2.3.VII | Walk-In Business | | 2.3.VIII | Request From Other Governmental Agencies | | 2.3.IX | Federal Freedom of Information Act | | 2.3.X | Extension of Time in Unusual Circumstances | | 2.3.XI | Circumstances Justifying Temporarily Restricting Inspections | | 2.3.XII | Denial of Access to Records | | 2.3.XIII | Enforcement of Right to Inspect | | 2.3 Appendix A | Public Records Act Exemptions | | 2.3 Appendix B | Exemptions Applicable to Division 4.5 Records | | 2.3 Appendix C | Legal Requests for Records | | 2.3 Appendix D | Index to Appendix D, Inspections of Public Records | | 2.3D-6254 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254 "Records Exempt from Disclosure Requirements" | | 2.3D-6254.1 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.1 "Exemption of Residence or Mailing Address and Test Results" | | 2.3D-6254.10 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.10 "Archaeological Site Information" | | 2.3D-6254.2 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.1 "Disclosure of Pesticide Safety and Efficacy Information; Trade Secrets; Affirmation of Requester; Action for Wrongful Disclosure; Effect of Invalidation of Federal Law" | | 2.3D-6254.25 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.25 "Applicability of Work-Project Privilege to Memoranda Submitted to State Body of Legislative Body Regarding Pending Litigation" | | 2.3D-6254.3 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.3"Confidentiality of State Employee Home Addresses and Telephone Numbers" | | 2.3D-6254.4 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.4, "Voter Information Concerning Public Employees; Confidentiality by Request" | | 2.3D-6254.6 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.6, "Confidentiality of Identity of Employers Providing Private Industry Wage Data for Salary Setting Purposes" | | 2.3D-6254.7 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.7, "Air Pollution Data; Housing Code Violations; 'Trade Secrets'" | | 2.3D-6254.9 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6254.9 "Computer Software Developed by Government Agency" | | 2.3D-6255 | California Government Code, Title 1, Division 7, Chapter 3.5, section 6255. "Withholding Records From Inspection; Justification; Public Interest" |
Index/Glossary to Attachments | 2.3 Attachment 1 | Acknowledgement to the Requestor | | 2.3 Attachment 2 | Referral Memo to Program Staff | | 2.3 Attachment 3 | Public Review Form | | 2.3 Attachment 4 | Telephone Memo Sheet | | 2.3 Attachment 5 | Denial Letter | | 2.3 Attachment 6 | Inspection of Public Records Guidelines | | 2.3 Attachment 7 | Notification Letter of Public Records Request | | 2.4 | DTSC Management Memo #EO-93-033-MM, "In-House Preparation of Initial Studies Pursuant to the California Environmental Quality Act" | | 2.5 | DTSC Management Memo #93-HWMP 01, "Permit Assistance and Fee for Service Program" | | 2.6 | Fact Sheet "The Public's Role During the Permit Process" | | 2.7 | Fact Sheet "Hazardous Waste Facility Permits" | | 2.8 | US EPA RCRA Part "A" Permit Application | APPENDIX 3 | 3.1 | Administrative Completeness Review Checklist
(document not available at this time) | APPENDIX 4 | 4.0.1 | DTSC Permit Project Planning Chart
(document not available at this time) | | 4.0.3 | Project Action Plan
(document not available at this time) | | 4.0.4 | DTSC Permit Project Planning Chart (blank)
(document not available at this time) | | 4.0.5 | DTSC Permit Milestone Checklist
(document not available at this time) | | 4.0.6 | DTSC Permitting Workload Standards
(document not available at this time) | APPENDIX 5 | 5.0.1 | DTSC Facility Activity Unit Profile
(document not available at this time) | | 5.0.2 | DTSC Facility Activity Unit Profile Data Sheet Instructions
(document not available at this time) | | 5.0.3 | Facility Universe Information System Facility Profile Database Field Definitions
(document not available at this time) | | 5.0.5 | Hazardous Substances Fee Transmittal Form
(document not available at this time) | APPENDIX 6 APPENDIX 7 | 7.0.1 | Pre-Permit Inspection Checklist
(document not available at this time) | | 7.0.2 | Copy of DWR Photography Order form
(document not available at this time) | | 7.0.3 | EO-93-004-PP, May 1, 1993, Preparing Inspection Reports
(document not available at this time) |
APPENDIX 8 | Permit Advisory Number PA97-4, |
| | 8.0 | Environmental Setting and Impact Analyses Requirements
(document not available at this time) | | 8.1 | CEQA Process Flow Chart
(document not available at this time) |
APPENDICES 9.0 - 9.11 | 9.0.1 | Memorandum of Agreement Between DTSC and US EPA, September 22, 1997
(document not available at this time) | | 9.10.1 | "Source Reduction Evaluation Review and Plan Checklist" and "Management Performance Report Checklist" (Form Appendix G "Guidance Manual," 1994)
(document not available at this time) | | 9.10.2 | Pollution Prevention: US EPA Definition
(document not available at this time) | | 9.10.3 | Source Reduction Document Tracking
(document not available at this time) | | 9.10.4 | Declaration of Exclusion
(document not available at this time) | | 9.10.5 | SB 14 (1989), Document Request Letter
(document not available at this time) | | 9.10.6 | Small Business Definition
(document not available at this time) | | 9.11.1 | Financial Responsibility Review Form, SEB/FR1 (3/93)
(document not available at this time) | | 9.11.2 | Statement of Rescission: Management Memo #92-HWM 12, Confidentiality of Financial Responsibility | | 9.11.3 | Management Memo #87-005, Financial Responsibility Reviews and Permit Conditions
(document not available at this time) | | 9.11.4 | Management Memo#EO-93-018-MM, Financial Responsibility Staff Role (#EO-93-018-MM being rescinded, up-to-date MM to be released)
(document not available at this time) |
APPENDIX 10 | 10.0.1 | Mock-up of NOD that would be generated from the DTSC Information System
(document not available at this time) |
APPENDIX 11 | 11.0.1 | Miscellaneous EPA OSWER Directives
(document not available at this time) |
APPENDIX 12 APPENDIX 13 | 13.0 | Permit Approval Sign-off Sheet
(document not available at this time) | | 13.0.1 | Model Hazardous Waste Facility Permit
(document not available at this time) | | 13.1 | Revision of OPP 87-15, Permit Denial Policy
(document not available at this time) | | 13.2 | Permit Advisory Number PA96-1
(document not available at this time) | | 13.3 | Memo (from Marcia Murphy, Chief of the Public Participation Branch, to Watson Gin, Chief of the Permitting Division) dated November 7, 1997, regarding "Fact Sheets/Statement of Basis on Draft Permit Denials"
(document not available at this time) | | 13.4 | Permit Appeal Procedure
(document not available at this time) | | 13.5 | Project Fact Sheet, Permit Advisory PA97-2
(document not available at this time) |
APPENDIX 14 APPENDIX 15 | 15.0.1 | April 23, 1992 Memo from Marcia Murphy, Chief of the Public Participation Branch, establishing new procedures forms for newspaper advertisements
(document not available at this time) | | 15.0.2 | Example radio announcement
(document not available at this time) | | 15.0.3 | Example service authorization
(document not available at this time) | | 15.0.4 | Example contract information sheet
(document not available at this time) | | 15.0.5 | Example certification of radio broadcast
(document not available at this time) | | 15.0.6 | Example radio broadcast billing invoice
(document not available at this time) | | 15.0.7 | Mandatory mailing list
(document not available at this time) | | 15.0.8 | DTSC policy OPP #87-5, Public Notice Requirement
(document not available at this time) |
APPENDIX 16 APPENDIX 17 | 17.1 | The Permit Advisory Number 97-5
(document not available at this time) |
APPENDIX 18 APPENDIX 19 | 19.0.1 | Checklist for Administrative Record Documents for Draft & final Permits
(document not available at this time) |
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