Facility Review Report Content

                 Table of Contents - Level II Facility Review Report

Executive Summary

Site Inspection & Observation Checklist

Sections 1:
1.0 Company Profile
1.1 Parent Company
1.2 Site Profile
1.3 Site History
1.4 Surrounding Land Use
1.5 Security
1.6 Emergency Preparedness
1.7 Environmental Monitoring

Section 2
2.0 Permits
2.1 Permit Summary
2.2 Authorized Waste
2.3 Prohibited Waste

Section 3
3.0 Waste Management/Treatment/Disposal Operations

Section 4
4.0 Waste Acceptance/Rejection
4.1 Laboratory
4.2 Receipt Control/Waste Tracking Section

Section 5
5.0 Residuals Management
5.1 Residuals Generated/Management
5.2 Storm Water Management

Section 6
6.0 Regulatory Compliance Status
6.1 Agency Contacts & Interviews
6.2 Summary of Agency  Inspection Reports
6.3 Site-Specific Regulatory Actions
6.4 Current Site-Specific Litigation
6.5 Reportable Quantity Releases & Contingency Plan Responses
6.6 OSHA Investigations
6.7 Review of EPA Envirofacts

S
ection 7
7.0 Company Financial Assurance
7.1 Liability Insurance
7.2 Site Closure
7.3 Financial Ratios
7.4 Financial Statements

Attachments/Maps