List of Attachments
Total Page:16
File Type:pdf, Size:1020Kb
LIST OF ATTACHMENTS
A - FACILITY COMMENTS
B - SITE PLOT PLAN
C - SITE PHOTOGRAPHS WITH REFERENCE PLOT PLAN
D - FIGURES
E - CLOSURE INFORMATION
F - FINANCIAL INFORMATION: FY 2010, 2011, & 2012
G - INSURANCE INFORMATION
H - ADDITIONAL RELEVENT INFORMATION PROVIDED BY FACILITY [examples]
H - 1: Tank Listing H - 2: RCRA Inspections H - 3: Cease & Desist Order H - 4: Lithology H - 5: Ground-water Conditions H - 6: Regional Setting with Well Locations ATTACHMENT A - FACILITY COMMENTS
Contractor’s Response to [FACILITY]’s Reply Written Reply from [FACILITY] to [CONTRACTOR] dated xx March, 2013 Transmittal Letter from [CONTRACTOR] to [FACILITY] dated xx March, 2013 ATTACHMENT B - SITE PLOT PLAN ATTACHMENT C - SITE PHOTOGRAPHS WITH REFERENCE PLOT PLAN
[INCLUDE AS NECESSARY] FACILITY REFUSED THE CONTRACTOR’S REQUEST TO TAKE PHOTOS DURING THE SITE VISIT FOR REASONS OTHER THAN TO PROTECT PROPRIETARY PROCESSES
[INCLUDE AS NECESSARY] FACILITY PROHIBITED CONTRACTOR FROM PHOTOGRAPHING CERTAIN AREAS ON THE PROPERTY FOR REASONS OTHER THAN TO PROTECT PROPRIETARY PROCESSES; THE RESULTING PHOTOS INCLUDED HEREIN ARE NOT NECESSARILY REPRESENTATIVE OF THE FACILITY PROPERTY
[INCLUDE AS NECESSARY] FACILITY LIMITED the CONTRACTOR TO THE LIMITED NUMBER OF ATTACHED PHOTOS
View this facility via Google Maps in a separate browser window (click link below):
[chwmeg to insert link here] insert plot plan identifying location of photographs, photograph reference numbers, and orientation/direction of photographs
Site Photographs: Use one of the templates provided by the Administrator on the CD. ATTACHMENT D - FIGURES ATTACHMENT E – CLOSURE INFORMATION ATTACHMENT F - FINANCIAL INFORMATION
[for publicly-traded companies] MOST RECENT 10K REPORT CONTAINING FINANCIAL INFORMATION FOR:
FY 2010 FY 2011 FY 2012
and
CURRENT 10Q REPORT (e.g. 1Q FY 2013)
Access This Company’s 10K Filings
[CHWMEG TO INSERT LINK HERE]
Access This Company’s 10Q Filings
[CHWMEG TO INSERT LINK HERE]
[for privately-held companies] AUDITED FINANCIAL REPORTS FOR THREE MOST RECENT FISCAL YEARS:
FY 2010 FY 2011 FY 2012
[for privately-held companies refusing to release financial information]
Facility Refused to Release Financial Information to CHWMEG, Inc. for detailed financial information, please contact:
Mr. Joseph Smith Title fon (###) ###-#### fax (###) ###-#### ATTACHMENT G - INSURANCE INFORMATION ATTACHMENT H - ADDITIONAL RELEVANT INFORMATION PROVIDED BY FACILITY
[Examples]
H - 1: Tank Listing
H - 2: RCRA Inspections and Results
H - 3: Cease & Desist Order
H - 4: Lithology
H - 5: Ground-water Conditions
H - 6: Regional Setting with Well Locations H-1: Tank Listing