Appendix I.


Classification of Permit Modifications
Modifications
Class
A. General Permit Provisions
1. Administrative and informational changes.
1
2. Correction of typographical errors.
1
3. Equipment replacement or upgrading with functionally equivalent components (e.g., pipes, valves, pumps, conveyors, controls).
1
4. Changes in the frequency of or procedures for monitoring, reporting, sampling, or maintenance activities by the permittee:
a. To provide for more frequent monitoring, reporting, sampling, or maintenance.
1
b. Other changes.
2
Modifications Class
5. Schedule of compliance:
a. Changes in interim compliance dates, with prior approval of the Department.
1 [FNa1]
b. Extension of final compliance date.
3
6. Changes in expiration date of permit to allow earlier permit termination, with prior approval of the Department.
1 [FNa1]
7. Changes in ownership or operational control of a facility, provided the procedures of section 66270.40(b) are followed.
1 [FNa1]
B. General Facility Standards
1. Changes to waste sampling or analysis methods:
a. To conform with Department guidance or regulations.
1
b. To incorporate changes associated with F039 (multi- source leachate) sampling or analysis methods
1 [FNa1]
c. To incorporate changes associated with underlying hazardous constituents in ignitable or corrosive wastes
1 [FNa1]
d. Other changes.
2
2. Changes to analytical quality assurance/control plan:
a. To conform with Department guidance or regulations.
1
b. Other changes.
2
3. Changes in procedures for maintaining the operating record.
1
4. Changes in frequency or content of inspection schedules.
2
5. Changes in the training plan:
a. That affect the type or decrease the amount of training given to employees.
2
b. Other changes.
1
6. Contingency plan:
a. Changes in emergency procedures (i.e., spill or release response procedures).
2
b. Replacement with functionally equivalent equipment, upgrade, or relocate emergency equipment listed.
1
c. Removal of equipment from emergency equipment list.
2
d. Changes in name, address, or phone number of coordinators or other persons or agencies identified in the plan.
1
7. Construction quality assurance plan:
a. Changes that the CQA officer certifies in the operating record will provide equivalent or better certainty that the unit components meet the design specifications.
1
b. Other changes
2
HISTORY
1. New Appendix I filed 5-24-91; operative 7-1-91 (Register 91, No. 22).
2. New subpart F.5. and renumbering filed 8-25-92; operative 8-25-92 pursuant to Government Code section 11346.2(d) (Register 92, No. 35).
3. Editorial correction of HisTORY 1 (Register 93, No. 52).
4. New subparts M. (reserved) and N-N.2 and amendment of Note filed 12-23-93 as an emergency; operative 12-23-93 (Register 93, No. 52). A Certificate of Compliance must be transmitted to OAL by 5-9-94 or emergency language will be repealed by operation of law on the following day.
5. New subparts M and N-N.2 and amendment of Note refiled 4-25-94 as an emergency; operative 4-25-94 (Register 94, No. 17). A Certificate of Compliance must be transmitted to OAL by 8-23-94 or emergency language will be repealed by operation of law on the following day.
6. New subparts M and N-N.2 refiled 8-22-94 as an emergency; operative 8-22-94 (Register 94, No. 34). A Certificate of Compliance must be transmitted to OAL by 12-20-04 or emergency language will be repealed by operation of law on the following day.
7. New subsections B1b-c and subsection redesignation, new subsections I6 and M-M5b and amendment of Note filed 10-24-94 as an emergency; operative 10-24-94 (Register 94, No. 43). A Certificate of Compliance must be transmitted to OAL by 2-20-95 or emergency language will be repealed by operation of law on the following day.
8. New subparts M and N-N.2 refiled 12-22-94 as an emergency; operative 12-22-94 (Register 94, No. 51). A Certificate of Compliance must be transmitted to OAL 4-21-95 or emergency language will be repealed by operation of law on the following day.
9. New subsections B.1.b.-c. and subsection redesignation, new subsections I.6. and M.-M.5.b. and amendment of Note refiled 2-21-95 as an emergency; operative 2-21-95 (Register 95, No. 8). A Certificate of Compliance must be transmitted to OAL by 6-21-95 or emergency language will be repealed by operation of law on the following day.
10. New subsections B.1.b.-c. and subsection redesignation, new subsections I.6 and M.-M.5.b. and amendment of Note refiled 6-19-95 as an emergency; operative 6-19-95 (Register 95, No. 25). A Certificate of Compliance must be transmitted to OAL by 10-17-95 or emergency language will be repealed by operation of law on the following day.
11. New subsections N.-N.2. refiled 6-29-95 as an emergency; operative 6-29-95 (Register 95, No. 26). A Certificate of Compliance must be transmitted to OAL by 10-27-95 or emergency language will be repealed by operation of law on the following day.
12. New subsections B.7.a.-b., H.6.-7.c. and J.7.-8.c. and amendment of Note filed 7-19-95; operative 8-18-95 (Register 95, No. 29).
13. New subsections B.1.b.-c. and subsection redesignation, new subsections I.6 and M.-M.5.b and amendment of Note refiled 10-16-95 as an emergency; operative 10-16-95 (Register 95, No. 42). A Certificate of Compliance must be transmitted to OAL by 2-13-96 or emergency language will be repealed by operation of law on the following day.
14. New subsections N.-N.2. and amendment of Note refiled 10-26-95 as an emergency; operative 10-26-95 (Register 95, No. 43). A Certificate of Compliance must be transmitted to OAL by 2-23-96 or emergency language will be repealed by operation of law on the following day.
15. Certificate of Compliance as to 10-26-95 order transmitted to OAL 11-30-95 and filed 1-16-96 (Register 96, No. 3).
16. Certificate of Compliance as to 10-24-94 order including amendment of subsection M. heading and Note transmitted to OAL 12-15-95 and filed 1-31-96 (Register 96, No. 5).
17. New subparagraph D.1.f. and amendment of Note filed 6-20-96; operative 7-20-96 (Register 96, No. 25).
18. Amendment of subparagraphs L-L.8 and Note filed 7-1-96; operative 7-31-96 (Register 96, No. 27).
19. Change without regulatory effect amending Appendix I, subsections H.6. and J.7. and Note filed 6-30-97 pursuant to section 100, title 1, California Code of Regulations (Register 97, No. 27).
20. Change without regulatory effect amending appendix I filed 8-15-97 pursuant to section 100, title 1, California Code of Regulations (Register 97, No. 33).