virginia hazardous waste base checklists i-v | us epa ... · checklist·i 8 (continued) iederal...

-rt-. CHECKLIST I A

IDENTIFICATION AND LISTING

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITYSTATUTE REGULATION

IF DIFFERENT FROM FEDERALRE UIREMENT EXPLAIN

DEFINITION OF SOLID WASTE

SUBPART A - GENERAL

'c·"

solid waste 261.2(a) 32.1-177(14);Reg 2.11:;3

waste material 261.2fb) te~ 2.1()'3

discarded 261.2(c) eg 2.36

diseosed of 261.2(d) p.eg 2.33

manufacturing or261. 2(e) p.eg 2.89m1n1na bvoroduct

DEFINITION OF HAZARDOUS WASTE

not exc1uded bv 261. 4( b) 261.3(a)(1 ~2.1-177(3); Reg 2.6l (a) (1)

has characteristic (iof SUboart C 261.3(a)(2 ~eg. 2.64(a)(2)(i)

(i 1)Reg 2.64(a)(2)(ii)lf sted 1nSuboart D 261.3(a)(2)

(i11)teg 2.64(a)(2)(iii)mixture 261.3(a)(21

(iv)teg 2.64(a)(2)(iv)exceetions 261.3(a)(2)

meets listing261. 3(b)(1) Reg 2.64(b)(1)descriDtion

hazardous waste added 261.3(b)(2) Reg 2.64(b) (2)

exhibits characteristics 261. 3(b)(3) Reg 2.64(b) (3)

remains hazardous waste 261.3(c)(1) Reg 2.64(c)(1)

aenerated from treatment 261. 3(c)(2) I\.eg i.64(c) (2)

waste not eXhibiting261. 3(d)(1) Reg 2.64(d) (1)characteristics

excl uded- under 260.20and 260.22 261. 3(d)(2) ~eg 2.64(d)(2)

EXCLUSIONS,

not solf d waste 261.4(a) eg 3.02.01(1)

domestic sewaae 261. 4('a)(1) .02.0l(a) (1)

A-3

CHECKLIST I A (continued)

FEDERAL REQUIREMENT- RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT. EXPLAIN

(11)3.02.( l(a)' (2)

Ts more -String4!1l:.t.ixture 261.4(a)(I) Adds on addl ~'iCB reqmt

industrial wastewater 261.4(aH2l 3.f)2~::'1(b)

irriaation 'return 261.4(a)(]) 3.01.('1(c)

nuclear material 261.4(a)(4) 3.()2.01(d)

in-situ.in1na 261.4(a)(5l 3.C2.C1(e)solid waste which are

261.4(b) 3.02.01not hazardous wastes,",~.:.'J.~ 0.. nosenorc wast e t:'

household waste 261.4(b)(I) 3 n., ""( ) " .,~ charmed inAmend: to conform l011.,' ....';"" a ,.t.• ,".l

returned to soil _.~ ~1d':"~

as fertilizers 261.4(b)(2) 3.r.2.01(b)

minina overburden 261.4(bH3l 3.02.02(c)

ash waste 261.4(b)(4) 3.02.02(d)-drillina fluids 261.4CbH5l 3~O~.0:(e)

261.4(b)(6l 3.02.0:(:)

ore Drocessina 261.4(b)(7) 3.'J:!.C:(~)

cement kiln 261.4(b )(8) 3.C1.~~(h)

discarded wood 261.4Cb)(9) 3.0:.0:(1)

exemot hazardous waste 261.4(c) 3.n~~r.3

samoles ' 261.4(d) 3.02.0l.

SPECIAL REQUIREMENTS FOR HAZARDOUS WASTE GENERATED BY SMALL QUANTITY GENERATORS

definition 261.5(a) 3.03.01

exceDtions 261.5(b) 3.0:.02

recycled waste 261.SCc) ::'.03.02

Quantity exclusions 261.SCd) ::.03 .os

acutelY hazardous 261.5(e) :.c:.~~

accumulation on-site 261.5(f) :.C:.O~

A-4

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c

(

CHECKLIST I A (continued)

FEDERAL REQUIREMENT. RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REQUIREMENT. EXPLAIN

generator requirementsin order to havewaste excluded 261.5(0) 3.03.01 .

comply with 262.11 261.5(0)(1) 3.03.07(a)

storaae 261.5(cr)(2) 3.03.07(b)

treatment or disposal 261.5( Q){3) 3.03.07(c)mixing with non-

261.5(h) 3.03.08(a)hazardous wastemixing with a solid

261.5(i) 3.03.08(b)waste

SPECIAL REQUIREMENTS FOR HAZARDOUS WASTE WHICH IS USED. RE-USED. RECYCLED OR RECLAIMEDexemption from

261.6{a) 3.04.01reaulations~

beneficiallY used 261.6(a)(1) 3.04.0l(a)

accumulated for use 261.6(aH2)3.04.0l(b)

specific materials 261.6(a)(3)3.04.0l(c)

transportation andstorage requirementsfor.waste listed in

261.6(b)Suboart 0 3.04.02

RESIDUES OF HAZARDOUS WASTE IN EMPTY CONTAINERSwaste remaining in

261.7(a)(1) 3.13.01(a)container .container not empty 261.7(a)(2) 3.13.0Hb)

definition of emotv 261.7(b)(1) 3.13.02(a)definition of empty

261.7Cb )(2)comoressed eras 3.13.02(b)

waste under 261.33(c) 261.7(bH3) 3.13.02(c)

A-5

CHECKLIST I B

WASTE LISTS



SUBPART D - LIST Of HAZARDOUS WASTES

GENERAL

exclusions 261.30(a) B.Il.OHa).hazard codes 261.30(b) 13.1l.0Hb)

•261.30(c) 13.11.01(c'

.hazardous waste number

HAZARDOUS WASTES FROM NONSPECIFIC SO;::;UR:.:.::C::::E~S -r _

11sto' IIFII wastes 1261. 31' k,:;:,ab:::,;1:,:e:,.·..:3:.:,•.::,I_-I:..._...;.. .a.... - __

f 211.31 Hautdoua...t. from nonspecific eourcn..

.......... E"A........- .... ......-Geowlc.

FOOl n.. ·_ -_..- -..... 1 m_.' .._----~ .....,... .-."' ...-.--FOOl "-~ _.. a ----.. --..-. I.'.' "_4... m

'.'" '.2.1 -.- JCI__ s ••' _ ~ "' .........FOO3 "- ........... --- a .,... ...,. ...... ...,. ...,. ............ ...,. ............... III

....... cwcw-. ~ .-."' .....~ "- --- a -....- or...- _ --,"' m.....Fa "- ...........-. a ......... _ •.....,....,..-. ........................ ..,.................... Cl.".......-."' ---~ ..... W_- =·· _ ..-C, "'--..: m

121 --.. 131_ 1 ~ C.I .....151...., ---.",_ - -,."'___FOI' _ W Cf-.I_-...."'_ _.~_ _ _ _.......... mFOOl ....~ - _. •.... __ ........ .-cs cwwa.-....... lfI.".........~. - -.c...-._ iIl 1"."..----'I2Ql!lOlIn; .....FOOt... .... _ = ~_ ..........-.............. lfI."

___I t ."'10. ~ --.- ..- Ill"-- - ."'" _...... .....cwwa.- -...- ..- lfI."

c.,-.__ ......."'".. a..u..e I - --.- --......,...._... iIl ....-..........- m--. _-- .........

(41 FR 4117. Ian. 11. till. al amended II 41 FR %74". May 20. 11111

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CHECKLIST·I 8 (continued)

iEDERAL REQUIREMENT. RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION RE UIREMENT EXPLAIN

DISCARDED COMMERCIAL CHEMICAL PRODUCTS, OFF-SPECIFICATfON SPECIES, CONTAINE~ RESIDUES,AND SPILL RESIDUES THEREOFare hazardous whendiscarded 261.33 3.11.04chemical product or1ntermed1 ate . 261.33(a) 3.11.04(a)off-specification

261.33(b)product 3.11.04(b)empty containerresidue 261.33(c} 3.11.04(c)

sD111 cleanuD debris 261.33(d) 3.11.04(d)., .

acute hazardous wastes 261.33(e) 3.11.04 (e); Table 3.] r-3

.........._No.

POO4 ..

POI2 ...

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"070 A6cicaltt,'OC)4 __ _ ••_._ AIclIInPOO5 _. _......_ AI\IlIllclDllalfIOOI •__~~P007 _·_ 5o(Ao.li__ ,lI ,.....J!OIalPOOe ____":.._._ ~I....'••

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Pl"._ _ __ ..........1'010..._. ..1'012 ·CIII CIIide1'011 M ...1'011 .........1'012. ._ ......Pa3I .._ ...,..PO$4 _ .;.___ AIiridIiIle

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A-9

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POlO........ .. .........d ..e-..~_'*""-*101--'..........,. -_--"'tie

CHECKLIST I B (continued)

fEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY If DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT. EXPLAIN

acute hazardous wastes 261. 33(e) (continued) .'

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'r-t

• CHECKLIST I B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM" FEDERALSTATUTE REGULATION REQUIREMENT, EXPLAIN

toxic wastes 261. 33(f) ~canti-nued)

',,--.

u,se _ _ ......,. ",*",_IlOl_ tI.TIU22t -.,w ,.U1S7 - _ , ......- _u,se _ •.•.~ t· (14"-••'U,J2 _ 2;2•......,.. . 12 ld CIIlUlIII _ .._·_~ ......UOIO _ ~ cNOlldeU,u ...u,se ......,. CUIu,.. ......,. IA.TIU,. ......,. iIIdilleU,., ......,........,. ...... (IJu,a .....,.~CUIu,a H U'II¥-N'~"I lU I ....u,., .......,.., (IJu,.. ............110'0 cU05e 5:', ......

'cH(3 U........,~~

1 4 ••_,......J.7.....'~....',~'.--..u,es HllpIIIIWw..U047__._ HllpIIIIWw '~u, _._._ ' ..~ 1,7........... « • tiC .... ""-(12"'·

.......,.,.~•••cI\oClJ..(...liDillS.............' ...............

u, __ I .•~UUS7_.__•.• ,~ .u, ' ,••u,., _ ..U, _ __ .............

UOH '................. H.W-a_-.....u,.;...._ .._ I (l.TIU'70__.._ .un'_.•_._ 2 _ .. (IIUt7Z__._.._' ,wr:l~..u,nh.-..__ « .U17••_ ......__ aw lIeU11' __._..__ H-I ..u". _H.........u''' ,N .......un. ....._H_~

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A-13

UZ2L,;. U.,.T.ld*i:: .U227_.__.._ '. '.2-TaldC._um__ TI1CI ..um__ T ..Ut2t_._ _ _. T'tehIuu.'.elL:cOlN .U230 ....._ •• _ " T.II:tU .UZ:U.; _. a. TrIc:Naa ..UDZ __.. a. Tald 'IC.Iic ....U234 T~ (R.TIu'a U T " •....-..,..UZI5-_.._._ TitICZ.3. =,_...... .-.....UZ3e T~ ....11237_.__.: "'*'I, SCbil(2......=,.M¥J-....U2:17 _ UiICll_U043 _ _ YlnWfcHlliW'\R3t: 11"'(11uzoo._._ V.........1M<a00a'1c u.n.

-..ay.1..((3.·~' r_-.rfIOiiyJ'. -... _.

FEDERAL REQUIREMENT· RCRA CITE

CHECKLIST I C

CHARACTERISTICS

STATE AUTHORITYSTATUTE REGULATION


SUBPART C - CHARACTERISTICS OF HAZARDOUS WASTE

CHARACTERISTIC OF IGNITABIlITYl1quiflash point lessthan 60·C.non-liqu burns understandard temperatureand ressure

1 nitabl. co

oxidizer

EPA number 0001 261.21 b 3.07.02

CHRACTERISTIC OF CORROSIVITY

aaueous/Dh < 2 or > 12.5 261. 22(a)(1) 3.03.01(a)

liauid/corrodes steel 261. 22(a)(2) Z.08.01(b)

EPA number 0002 261.22(b) 3.08.02 (

CHARACTERISTIC OF REACTIVITY

unstable/violent chanae 261. 23(a)(1) 3.09.01(a)reacts violently

261. 23(a)(2)with water 3.09.0Hb)

Dotentially eXDlosive 261. 23(a)(3) 3.C9.01(c)

aenerates toxic oases 261. 23(a)(4) 3.09.01(d) "cyanide or sulfide bear-

261.23(a)(5) 3.09.01(e)ina/aenerates toxicaasesdetonation/explosion,

261. 23(a)(6) 3.09.01 (f)if heateddetonation/explos1on

3.09.01(g)at STP 261. 23(a)(7)

forbidden eXDlosive 261.23(a)(8) 3.09.01(h)

EPA number 0003 261. 23(b) 3.09.02..

CHARACTERISTIC OF EP TOXICITYtest cr1t1erfa andwaste list 261. 24(a) 1 10.01 A • .

It "

EPA numbers 261. 24(b) ., 1n ~.,

A-14

CHECKLIST I I

GENERATOR REQUIREMENTS



SUBPART A - GENERAL

. •

on site aenerators 262.10(b) 6.01.02

importer 262.10(c) 6.01.03

farmer's requirements 262.10(d) 6.01.04Compliance requirementsand penalties 262.10(e) 1.04.01,1.07

Initiators of shipment 262.10(f) 6.01.05 Admendment 5 -

PURPOSE SCOPE AND APPLICABILITY

HAZARDOUS WASTE DETERMINATION

Excluded under 261.4 262. 11(a) 6.02.01listed in Subpart 0,Part 261 262. 11(b) 6.02.02identified in SubpartC. Part 261 262.1Hc) 6.02.03 ......._.-

testing 262. 11(c)(1) 6.02.03(a)

characteristics 262. 11(c)(2) 6.02.03(b)

EPA IDENTIFICATION NUMBERS

number required 262. 12(a) 6.03.01 .

application 262. 12(b) 6.03.02

offers prohibited 262.12(c) 6.03.03 ,,

SUBPART B - THE MANIFEST

GENERAL RE UIREMENTS

off-site trans ortation 5.03.03

A-IS

CHECKLIST II (continued)

FEDERAL REQUIREMENT· RCRA CIl\E STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT. EXPLAIN

...

facility 262.20(b) 5.03.06 .

alternate 262.20lc} 0 ~1ore Stringent

failure to deliver 262.20ld) 5.06.0:l(k); 7.07.07(t ) .·1ore Strin~ent

REOUIRED INFORMATION

document number 262.21(a)(1) 5.04.02name, address, phone

262.21(a)(2) 5.04.03(a)nunber. EPA 1.0. numbername, 1.0. number oftranSDorter 262.21(a)(3} S.04.03(b)naM, address, I. o. .nUmber of Facilities 262.21(a}l4} 5.04.03(c)description per

262.21(a)(5) 5.04.0l!49 CFR 172

Quantity. tvae. number' 262.21(a)(6) 5.04.05

certification 262.21(b) 5.04.06

, 262.22

NUMBER OF COPIES

file Copies

US~OF THE MANIFEST

generators duties 262.23(a) 5.05.01

aenerators siQnature 262.23(a)(1) 5.05.01transporter signaturel

262.23la)(2)date 5.05.02

retain CODY 262.23(a)(3) 5.05.02j 5.05.05.

cODies to transDorter 262.23lb) 5.05.03

shiDment bY water 262.23lc) 7.06.03

shiDment bY railroad 262.23ld) 7.06.04

SUBPART C - PRE-TRANSPORT REQUIREMENTS

PACKAGING

generator'S duty I262.30 I

A-16


FEDERAL REQUIREMENT

LABELING

generator's duty

MARKING

RCRA CITE

1262.31



packaae 262.32{a) 6.05.03(a)

container 262. 32Cb) 6.05.03(b)

PLACARDING

generator's duty

ACCUMULATION TIME

\'-

90 days without a262.34(al 6.05.05(c)permit provided that

containers 262. 34(a)(1) 6.05.05(a)(2)

dated 262.34(a)(2) 6.05 .05(a) (3)

labeled 262. 34(a)(3) 6.05.05(a)(4)

compliance with 265 262. 34(a)(4) 6.05.05(a)(5) ".-criteria for extensionwhen stored over90 days 262. 34(b) 6.05.05(b)

SUBPART D - RECORDKEEPING AND REPORTING

RECORD KEEPING

cODies retained 262.40(a) h "06 "01 ( ~). s. 05 0 5biennial report and

262.40(b)exception reDort 6~06.0Hb)

test results andanalyses 262.40(c) 6.06.0HC)

automatic extension 262.40(d) 6.06.0Hd)

BIENNIAL REPORTING

off-site shiooer 262.41(a) 6.06.01(a)

on-site handler 262.41(b) 6.06.02(b)

A-17


FEDERAL REQUIREMENT

EXCEPTION REPORTING

RCRA CITE STATE AUTHORITYSTATUTE REGULATION


copy 01 ..nifest not262. 42(a) It: J6.03(a)rece1ved/35 days

exception reportl262. 42(b) 16.06.03(b)45 days

.,

CODY of .an1fest 262. 42(b)(1)~.06.03(b) (1)

letter 262. 42(bH2)~.06.03(b)(~)

AODITIONAL REPORTING

Quantity and diSPositioJ 262.43 b.06.04

SUBPART E - SPECIAL CONDITIONS

INTERNATIONAL SHIPMENTSrequirements for

262.50(a)importers or eXDorters 5.07.01(a)

eXDorters duties 262.50Cb) :> .07 .oroocontents of writtennotice to Director 262.50(b)(1) p.01.01(b)(1),(2)

confirm deliyery 262.50(b)(2) .C7.01(b)(3)exceptions to meeting

'52.50(b)(3)manifest reQuirement~ .07.01(b)(4)exception report

.

critiera 262.50Cc) .07.01(c)exception to manifest

262.50(d) .07.01(d)for imDorters

FARMERS

1262.51

A-18

(

/

CHECKLIST III

TRANSPORTER REQUIREMENTS

FEDERAL REQUIREMENT. RCRA CITE STATE AUTHORITYSTATUTE REGULATION


SCOPE

SUBPART' A - GENERAL

c

transportation standards 263.10(a) 7.01.01on-site transportationexcluded 263.10(b) 7.01.01other regulations

7.01.04aDDlicable 263.10(c)

importers of waste 263.10(c)(l) 7.01.04(a)

mixers of waste 263.10(c)(2) 7.01.04(b)

EPA IDENTIFICATION NUMBER

number reauired 263.11(a) 7.03.01

app11cation 263.11(b) 7.03.02

exce tion 263.12

SUBPART B - COMPLIANCE WITH THE MANIFEST SYSTEM AND RECORDKEEPING

MANIFEST SYSTEM

manifest reQuired 263.20(a) 7.06.01(a). -

sianature and date 263.20(b) 7.06.01(b)

accompanies waste 263.20(c) 7.06.02(a)delivery to another

263.20(d)transporters 7.06 .02(b) .

water shiDments 263.20(e) 7.06.03

delivered bv water 263.20(e)(1) 7.06.03(a)

shippina t>aper 263.20(e)(2) ~.06.03(b)

sianature of owner 263. 20(e)( 3) 7.06.03(c)signature of

263. 20( e)(4) ~.06.03(d)transporter

copies retained 263. 20(e)(5) ~.06.03(e)A-19

CHECKLIST III (continued)

FEDERAL REQUIREMENT· ReRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT. EXPLAIN

"

263.20(f}.

rai 1 shfDllents 7.06.04.'.-.

1nitialral1263.20(f}(1'transoorter 7.06.04(a)

shiDDina DaDer 263.20(f}(2' 7.06.04(b)

delivery to facility 263.20(f)(3' 7.06.04(c)deliver,y to non-rail

263.20(fH4'transDorter 7.06.04(d)acceptance from rail

263.20(fHS}transDorter 7.06.04(e)

exoorters 263.20(0) 7.06.05

date 263.20(a}(1} 7.06.05(a)

sianature 263.20(o)(2} 7.05.05(b)

return CODY 263.20(a)(3) 7.06.05(c)

COMPLIANCE WITH MANIFESTr

Quantity , l63. 21Ca} 7.07.07(a)

desianated facility 263.21(aHl};7.07 .07(a) (1)

alternate facility 263.21(a)(2} 0 ~'!ere Stringent

transDorter 263.21(a}(3) 7.07.07(a)(ii)

Dlace outside U.S. 263.21(aH4} 7.07 .07(a) (iii)fnability to deliverl

263.21(b) 7.07.07(b) Here Stringentrevision of manifest

RECORDKEEPING

retain cODies 263.22(a} 7.02.01

water transDorter 263.22(b} ~.02.02

rail tranSDorter 263.22Cc) 7.02.03

eXDorter 263.22(d) 7.02.0l~

automatic extension 263.22(e) ~.02.05

A-20

-r: CHECKLIST III (continued)

FEDERAL REQUIREMENT· RCRA CITE STATE AUTHORITYSTATUTE REGULATION


IMMEDIATE ACTION

SUBPART C - HAZARDOUS WASTE DISCHARGES

tranSDorter action 263.30(a) 7.08.0Ua)(b)removal/authorizationbv official 263.30(b) 7.08.0Uc)

duties of tranSDorter 263.30(C:) 7.08.03 More StrinQent

notice 263.30(c)(1) 7.08.03(b).(c)

reDort 263.30(c)(2) 7.08.03(d)

water tranSDorter 263.30(d) 7.08.04 -"

~.

DISCHARGE CLEAN-UP

transporter duty 1263.31 17.08.02(b)

A-21

I

CHECKLIST IV A

FACILITY REQUIREMENTS

..

.SUBPART A - GENERAL

APPLICABILITYall 0 and e of TSDFs

264.1(b)with exceDtions 10.01.02ocean disposal/

264.1(c}permit by rule 10.01.(13(a)

2M.1(d)~I prohibited in VA

UIC/penait bY rule 11.01.03 ~ore Stringent

POTW/Dermit by rule 264.1(e) 10.01.03(b)·post authorization

264.1(f)rule Akino 10.01.07 l\dmendment 5

exceDtions 264.1(a} 10.01.04

SUBPART B - GENERAL FACILITY STANDARDS

IDENTIFICATION NUMBER

EPA number required

NOTICES

'.264.11 10,0'>,02

hazardous waste fro~ I

foreign source 12(a) 100?O':t(.:o'hazardous waste ·r

off-site source ~o4.12(b) 10.02.03(b)

new 0/0 264.12(c} lO.02.03(c)

GENERAL WASTE ANALYSIS

waste analYsis 264. 13(a) 10.02.04(a)

waste analysis Dlan 264. 13(b) 10.02.04(b)(2)off-site facility

264.13(c}waste analysis plan 10.02.04(c)

SECURITY

entry 264. 14(a) 10.02.05(a)

surveillance 264. 14(bHI) 10.0:!.05(b)(1)

barrier and control 264.14(bH21 10.02.05(b)(2)

sign 264. 14(c) 10.02.05(c)A-22

DERAL REQUIREM NT

CHECKLIST IV A (continued)

RCRA CITE IF DIFFERENT FROM DERALRE UIREMENT EXPLAIN

(........

GENERAL INSPECTION REQUIREMENTS.'

inspections 264.1S(a) 10.02.06(a)

schedule 264.15(b) 10.02.06(b)

remedies 264.1S(c) . 10.02.06(c)

recordkeeoina 264.1S(d) 10.02.06(d)

PERSONNEL TRAINING

trainina 264.16(a) 10.02.07(a)

timina of instruction 264. 16(b) 10.02.07(b)..

annual review 264.16(c) 10.02.07(c).

recordkeepinq 264.16(dJ 10.02.07(d)

trainina records 264. 16(eJ 10.02.07(e)

GENERAL RE UIREMENTS FOR IGNITABLE REACTIVE OR INCOMPATIBLE WASTES

recautions

LOCATION STANDARDS

264.17 10.32.08

seismic 264.18(a) 10.02.09(a)floodplains (applicableonly to sUbparts I, J,

264. 18(b) 10.02.09(b)K. L. & 0)

SUBPART C - PREPAREDNESS AND PREVENTION

DESIGN AND OPERATION OF FACILITY

regui rements [ 264.31 110.03.01

\..-

REQUIRED EQUIPM~NT

internal communications264. 32'(aJor alarm 1O.03.02(a)

telephone or eQuivalent 264.32(b) 10.03~02(b)

fire extinQuisher 264.32(c) 10.03.02(c)

water 264. 32(d) 10.03.02(d)

A-23

CHECKLIST IV A (contfnued)

assurance 10.03.03

ACCESS TO COfMJNICATIONS OR ALARM· SYSTEMhandl1ng hazardous

264.34(a)waste 10.03.04(a)

one elllDloyee only 264.34(b} 10.03.04(b)

RE:UIRED AISLE SPACE

re_ufrement '264.35

ARRANGEMENTS WITH LOCAL AUTHORITIES

110.03.05

arran~ements 264.37(al 10.03.06(a)

document refusals 264.37(b) 10.03.06(b'

SUBPART D - CONTINGENCY PLAN AND EMERGENCY PROCEDURES

PURPOSE AND IMPLEMENTAT1QH OF CONTINGENCY PLAN

Duroose 264.51(a) 10.04.01(a)

fmolementatfon 264.51(b) 10.04.01(b)

CONTENT OF CONTINGENCY PLAN

actions to take 264.52(a) 10.04.02 (a)

spec 264.52(b) 10.04.02(b) .

local Dolice etc. 264.52(c) 10.04.02(c)

names and addresses 264.52(dl 10.04.02(d)

ellleroencv eaufDtnent 264.52(e) 10.04.02(e)

evacuation 264.52(f) 10.04.02(f)

COPIES OF CONTINGENCY PLAN

facfl ftv 264.53(a) 10.04.03(a)

local police etc. 264.53(bl 10.04.03(b)

A-24

,- CHECKLIST IV A (conti nued)

FEDERAL REQUIREMENT· RCRA CITE STATE AUTHORITYSTATUTE REGULATION


AMENDMENT OF CONTINGENCY PLANfacility pennft

264. 54(a)revision 10.04.04(a)

plan failure 264. 54(b) 10.04.04(b)

facility change 264. 54(c) 10.04.04(c)list of coordinatorchanae 264. 54(d) 10.04.04(d)list 'of equipment

264. 54(e)change 10.04.04(e)

EMERGENCY COORDINATOR

duties

EMERGENCY PROCEDURES

110.04.05

(

procedures 264. 56(a) 10.04.06(a)

release. fire. explosion 264. 56(b) 10.04.06(b) .

hazard assessment 264. 56(c) 1O.04.06(c).~......-

reporting 264. 56(d) 10.04.06(d)measures during

264. 56(e) 10.04.06(e)emergencystop operation

264. 56(f) 10.04.06(f)procedures

Dost-emeroencY TSD 264.56(0) 1O.04.06(g)procedures after

264. 56(h) 1O.04.06(h)emergency

notifications 264.56(i) 10.04.06(i)

operation record 264.56(.1) 10.04.06 (j)

SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING

APPLICABILITY

\.

both on &off-sitefacilities. §71, 72 &76 do not apply to 0/0of on-site facilitiesthat do not receivefrom off-site 264.70

10.05.01; 5.06.~3

A-25

. -


USE OF MANIFEST SYSTEMwaste accompanied

264. 71(a)bY manifest 5.06.03(b)waste accompanied by

264.71(b)shiDDino.DaDer 5.06.03(c)

MANIFEST DISCREPANCIES

definitions 264. 72(a) 5.07.01

action on discovery 264. 72(b) 5.07.02

OPERATING RECORD

record 264.73(a) 10.05.02(a)

i nformation 264.73(bl 10.05.02(b)

AVAILABILITY RETENTION DISPOSITION OF RECORDS. .availability 264.74(a) 10.05.03(a)

retention Deriod 264.74(b) 10.05.03(b)

cODies 264.74(cl 10.05.03(c)

BIENNIAL REPORT

264.75

UNMANIFESTED WASTE REPORT

10.05.04

report requirements . '264.76 110,,05.05

ADDITIONAL REPORTS

fires. eXDlosions 264.77(a) 110 'oc; .06{a'

facility closure 264.77(c) 10.05.06(C)

SUBPART F • GROUNDWATER PROTECTION

APPLICABILITYSO in SI, WP,

LT or LF 10.06.01(a)

A-26

"(T CHECKLIST IV A (continue~)

FEDERAL REQUIREMENT" RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT, EXPLAIN

exemptions 264.90(b) 10.0.6.01(b)."

time period 264.90(c) 10.06.01(c)

REOUIRED PROGRAMSdetection monitoring,compliance monitoring,

264.91(a) 1O.06.02(a)correction action

sped fi ed in permit 264.91(b) 1O.06.02(b)

GROUNDWATER PROTECTION STANDARD

owner must comply 1264.92 110.06.03

HAZARDOUS CONSTITUENTS~-

specified in permit 264. 93(a) 10.06.04(a)

exemption considerations 264. 93(b) 1O.06.04(b)

other considerations 264. 93(c) 10.06.04(c)~-

cCONCENTRATION LIMITS ........_..

,;;;

specified in permit . 264. 94(a) 10.06.05(a)factors for setting

264. 94(b)alternate limits 1O.06.05(b)

must consider 122.35 264. 94(c) 10.06.05(c)

POINT OF COMPLIANCE

specified in' permit 264.95{a) 1O.06.06(a)definition of wastemanaaement area 264. 95(b) 1O.06.06(b)

COMPLIANCE PERIOD

specified in permit 264. 96(a) 10.06.07(a)

beainnina 264. 96(b) 10.06.07(b)

end 264.96(c) 1O.06.07(c)

A-27

CHECKLIST IV A (continue~)

EDERAL REQUIR

GENERAL GROUND-WATER MONITORING REOUIREMENTS.' ..

wells 264.97(a) lC.06.08(a)

JDultiole units 264.97(b} 10.06.08(b)

well casino 264.97(c} 10.06.08(c)

consistency 264.97(d} 10.06.08(c1)appropriateness and .accuracy 264.97(e) 10.0S.08Ce)groundwater surface

264.97(f)elev. 1C.06.0U(f)

-backaround· auality 264.97(0) 10.06.08(g)

statistical orocedure 264.97(h) 10.06.08(h)

(\

DETECTION MONITORING PROGRAMparameters specified

264.98(a) 10.00.09(a).

inoermitowner must havegroundwater monitor

264.98(b)system 10.06.09(b)background values

264.98(c)sDecifed in. Dermit IO.Oc.09(e) .owner must determinearound water Quality 264.98(d) 10.06.C9(d)owner must determineflow rate 264.98(e) 10.0o.09(e)owner must meet264.97(d) &(e) 264.98(f) 10.06.09(f)owner must determine in-crease over backaround 264.98(Q) 10.06.09(g)actions when increaseoccurs 264.98(h) 10.06.09(h)demonstration - increase

10.06.09(1)from other source 264.98(i)

Derm1t modifications 264.98(f) 10.06;09(j)

owner must assure 10.06.09(k)comoliance 264.98(k)

COMPLIANCE MONITORING PR GRAMstandard specifiedin ermit 10.06.10(a)

A-28

CHECKLIST IV A (continued)of;

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT, EXPLAIN

system must comDly 264.99(b) 1O.06.l0(b)concentration limits ..

specified in Dermit 264.99(c) 10.06.l0(e)concentration willbe determined 264.99(d) 10.06.l0(d)flow rate willbe determined 264.99(e) 1O.06.l0(e)samples must be

264.99(f) 10.06.l0(f)analyzed

procedures forsamolino 264.99(0) 10.06.l0(g)action whenstandards exceeded 264.99(i) 1O.06.l0(h)demonstration increasedue to other sources 264.99(';) 10.06.l0(i)

Dermit modification 264.99(k) 10.06.l0(j)compliance must be

264.99(1) 1O.06.l0(k)assured

standards set in Dermit 264.100(a) 10.06 11(;:1)specific measures set

.-in Dermit 264.100(b) 10.06.lHb)permit states time

264.100(c) 10.06 .u (c)to beain correctiongroundwater monitoring

264.100(d)in corrective action 10.06.1I(d)

other corrective actions 264.100(e) 10.06.11(e)period of correctiveaction 264.100(f) 10.06.11(f)

written notification 264.100(0) 10.06.11 (g)

Dermit modification 264.100(h) 10.06.11(h)

~: CORRECTIVE ACTION PROGRAM

SUBPART G - CLOSURE AND POST-CLOSURE

APPLICABltITYclosure of allfacilities 264.110(a) 10.07.01(a)post-closure of alldisposal and some other 10.07.0l(b)facilities 264.110(b)

A-29


.......ooL

CLOSURE PERFORMANCE STANDARD

minimizes lIaintenance 264.111(a) 10.07.0Ua)controls, _1nfm1zes

264.1111b)post-closure escaDe 10.07.02lb)

CLOSURE PLAN' AMENDMENT OF PLAN•

written Dlan reauired 264.112(a) 10.07.03(a)describes how and when

264.112(a)(1'facility will be.closed 10.07 .03(a) (1)estimates maxlmum

264.112(a){2'waste inventorY 10.07.03(a)(2)describes steps to

264.112(a)(3'decontaminate eauiDment 10.07.03(a)(3)estimates scheduleof closure 264.112(a)(4' 10.07.03(a)(4)

amendment 264.112(b) 10.07.03(b)notlflcatlon prlor to

112(c) 10.07.Q'¢)(c)closure start "tt':l.,:s'{, ,,,,i ciJr,' ,:) 3

CLOSURE' TIME ALLOWED tVi. C~OSURE.treat flnal volume wlth-in 90 days or.et cri-

264.113(a) 10.07.04(a)teria for lonoer oerfodcomplete closure withln180 days or meet cri-teria for lonoer oeriod 264.113(b) 10.07.04(b)

re uirement at closure

CERTIFICATION OF CLOSURE

requirement at closure 1264.115 )10.07.06'

,....1

!4

POST-CLOSURE CARE AND USE OF PROPERTY

continue care 30 vears 264.117Ca)(1)1 10.07 .08(a) (1)

reduction or extenslon264.117Ca)(2)of care oeriod 10.07 .08(a) (2)

security reauirements 264.117Cbl 10.07.08(b)

Dost closure use limits 264.117Cc) 1O.07.03(c) ,

activities in accordwith olan 264.117Cdl 1O.07.08(d)

A-30


..FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATIONIF DIFFERENT FROM FEDERALRE UIREMENT EXPLAIN

POST-CLOSURE PLAN' AMENDMENT OF PLAN•written plan and .'specified activities

264.118(a)reQuired 10.07.09(a)

amendment 264.118(b) 10.07.09(b)permit modification

264.1l8(c)timinQ 10.07.09(c)

NOTICE TO LOCAL LAND AUTHORITY

survey plat 1264.119

NOTICE IN DEED TO PROPERTY

110.07.10

requirement to enter264.120(a) iO.07.11(a)note on deed

conditions forremoval of notation 264.120(b) 10.07.1l(b)

SUBPART H - FINANCIAL REQUIREMENTS

APPLICABILITY

to.. all HWM fad 1ittes 264.140(a} lO.08.0Ha)to speclfled facilities

264.140(b}only 10.08.0Hb)

State exemption 264.140{c) 10.08.0Hc) To be chanQed in Amendment 5.

DEFINITIONS

closure plan 264.141(a) 2.21.01current closure costestimate 264.14Hb ) 2.31.01current post-closure

2.31.02cost estimate 264.141(c)

parent corporation 264.141(d} 2.107.01

post-closure plan 264.14He) 2.119.01terms used infi nand a1 tests 264.141(f) App. ,.1-01terms used inliability reQuirements 264.141(q) App 2.1-·02

'---..

A-31

..CHECKLIST IV A (continue~)

RAl..

COST ESTIMATE FOR CLOSURE

264.142(a) 10.08.02(a),.

0/0 must have '.'-

adiust for inflation 264.142(b) 10.08.02(b)revise ~en closureDlan ch"anaes 264.142(c) 10.00.02(c)

keeD at the facilitv 264.142(d) 10.08.02(d)

FINANCIAL ASSURANCE FOR CLOSUREoptlons: closuretrust fund 264.143(a) 10.08.03(a)surety bond guaranteeingpayment into a closure

264.143(b)trust fund 10.08.03(b)surety bond guaranteeing

,.

Derformance of closure 264.143(c) 10.08.03(c)closure letter of -credit 264.143(d) 10.08.03(d)

closure insurance 264.143{e) 10.08.03(e)flnanClal test and cor-porate guarantee for

264.143(f)closure 10.06.03(f)use of multiplf'

_0 __-

- ""

financial mechanisms 264.143(0) lO.0~.03(g)

use of a financial . "-mechanism for multiple

264.143(h)facilities 10.08.03(h)release of the 010 fromthe requirements of

264.143(0this section 10.08.03(1)

COST ESTIMATE FOR POST-CLOSURE CAREannual cost of post-closure monitoring

264.144(a)and maintenance 10.08.04(a)

adiust for inflation:Z64.144(b) 10.08.04(b)

rev,se when post264.144(c)closure Dlanchanaes 10.08.04(c)

keeD at facilitv 264.144(dl 10.08.04(d)

A-32


FEDERAL REQUIREMENT CRA CITE STATE AUTHORITYSTATUTE REGULATION


FINANCIAL ASSURANCE FOR POST-CLOSURE CAREoptions: ."

Dost closure trust fund 1264. 145(a) 10.0B.OS(a)surety bond guarantee-ing payment into a

1264. 145(b)Dost-closure trust fund 10.08.0S(b)surety bond guarantee-ing performance of

1264. 145(c)post-closure care 10.0B.OS(e)post-closure letter

264. 145(d) 10.0B.OS(d)of credit

Dost-closure insurance 264. 145(e) 10.08.0S(e)financial test and cor-porate guarantee for

264. 145(f) 10.0B.OS{f)post-closure careuse of multiple

264. 145(a) 10.0B.OS{g)financial mechanismsuse of a financialmechanism for multiple

264.145(h) 1O.08.0S(h)faci 1iti es .release of the % fromthe requirements of

264. 145(i) 10.08.0S{i)this section .

USE OF A MECHANISM FOR FINANCIAL ASSURANCE OF BOTH CLOSURE AND POST-CLOSURE CAREfunds must be equal tosum if separate mechan-isms are used 264.146 10.08.06

LIABILITY REQUIREMENTScoverage for sudden

264. 14Ua)accidental occurrences 1O.OB.07(a)coverage for nonsuddenaccidental occurrences 264.14Ub) 1O.08.07(b)

request for variance 264. 14Uc) 10.08.07(e)adjustments by the

264.147(d)1O.08.07(d)

Director

period of coveraQe 264. 147(e) 1O.08.07(e)flnancial test forliability coveraae 264. 147(f) 1O.08.07(f)

A-33

CHECKLIST IV A (continued).

INCAPACITY OF % GUARANTORS OR FINANCIAL INSTITUTIONS. .incapacity of % or .-'

auarantor 264. 148(a) 10.08.08(a)incapacity of financlal

264. 148(b)institution 10.08.Of}(b)

WRDING OF THE INSTRUMENTS

trust aareement 264. 151(a) 10.08.ll(a); An!> 8.1financial guarantee

264. 151Cb)bond le.08.11(b); App 8.2

performance bond 264. 151Cc) 10.08.ll(e); App 8.3irrevocable standby

264. 151(d) 10.OB.ll(d);letter of credit App 8.4certiflcate of lnsur-ance for closure orDost-closure care 264. 151(e) 10.08.11(e); App 8.5letter from chleffinancial officer(financial assurance) 264. 151(f) 10.08.11(f); App S.6letter from chleffinancial officer(l iabi lity coveraae) 264. 151(g) 10.OS.11(g); App 8.8corporate guarantee forclosure or post-closure 10.OB.ll(h); App 0.7care 264. 151(h)hazardous waste fae': 1i tv' ,liability endorsemf'nt . , 264 .151(1) 10.00.11(1) . AT'!) 8.9hazardous waste facilitycertificate of liabil- 10.08.l1(j); An'O 8.1Qitv insurance 264.151(.1)

A-34




APPLICABILITY

storage

SUBPART I - USE AND MANAGEMENT OF CONTAINERS

CONDITION OF CONTAINERSrequirements whencontainers bad 264.1(1 10.09.02

COMPATIBILITY OF WASTE WITH CONTAINERS

must be compatible 1264.172 110.09.03

MANAGEMENT OF CONTAINERS·

c

Kee closed

care in handlin

INSPECTIONS

weekly

CONTAINMENT

264.173

1264.174 110.09.05

requires a264.175(a)containment system 10.09.06(a)

system design andoperation requirements 264.175(b) 10.09.06(b)

exception 264.175(c) 10.09.06(e)

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTERequired distance fromro ert line 264.176 10.09.07

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTESnot to be placed in

264.177{a)same container 10.09.08(a)Previously used

264.177(b)container 10.09.08(b)

means of separation 264.177(c) 10.09.08(e)

CLOSUREresidues must beremoved 264.178 10.09.09

A-35

. .



SUBPART J - TANKS

APPLICABI LITY

aDDl icabfl itv 264. 190(a) 10.10.01(a)

exceDtions 264. 190(b) 10.10.01{b)

DESIGN OF TANKS

design requirements

GENERAL OPERATING REOUIREMENTStank - wastecomoatibi 11 tv 264. 192(a) 10.10.03(a)prevention of

264.192(b) 10.10.03(b)overfillino .INSPECTIONS

items to beinsDected 264. 194(a) 10.10.05(a)

schedule and Drocedure 264. 194(b) 10.10.05(b) (

cont i ngene,)' : 264. 194(c) 10.10.05(e).-

CLOSURE

closure requirements (264.197 "'_1_0_._10_._0_8 1 -SPECIAL REOUIREMENTS FOR IGNITABLE OR REACTIVE WASTESllmlts/conditions forstoraoe in tanks 264. 198(a) -10.10.09(a)

NFPA ReQuirements 264. 198(b) 10.10.09(b)

SPECIAL REOUIREMENTS FOR INCOMPATIBLE WASTESprohibltlons ln same

264. 199(a)tank 10.10.10 (a)prohibltlons in unwashed

264. 199(b) 10.10.10(b)tank

I

A-36




SUBPART K- SURFACE IMPOUNDMENTS

APPLICABILITY

apply to TSO facilities 1264.220 '10.11.01

c

•

DESIGN AND OPERATING REOUIREMENTSfor 1iner design·,construction andinstallation 264.221(a) 10.11.02(a)

exemDtion consideration 264.221{b) 10.11.02(b)to prevent overtopping

264.221{c)and malfunctions 10.11.02(e)

for di ke performance 264.221(d) 10.11.02(d)

spec; fi ed in the permit 264.22He) ,n " n?(Q'\DOUBLE-LINED SURFACE IMPOUNDMENTS· EXEMPTION FROM SUBPART GROUND-WATER PROTECTIONREOUIREMENTS

conditions for exemption 264.222(a) 10 11 0,:\(,,'\

requirements if liquidleaks into leak detec- 10.11.03(b)tion sYstem 264.222(b) -

264.222(c)10.11.03(e)

specified in the permit

MONITORING AND INSPECTIONdurlng construction andinstallation

durin 0 erationafter extended inactlveeriods 264.226 c

EMERGENCY REPAIRS· CONTINGENCY PLANScondltlons for removalfrom service 264.227{a) 10.11.08(a)lmmediate actions onremoval from service 264.227(b) 10.11.08(b)compllance procedure

264.227(c)put in continQency plan 10.1l.08(e)conditions for restor-ation of service 264.227(d) 10.11.08(d)closure required if

264.22Ue)not reDaired 10.Il.OS(e)

A-37

CHECKLIST IV A (continued}

- (

DERAL REQUIREMENT RCRA CITE

CLOSURE AND POST-CLOSURE CARE

closure reauirements 264.228(a) 10.11. 09-(a)-- .

post-closure264.228(b)reQuirements 10.11.09(b)

needed pJanswheneverliner requirements are

264.228(cHlnot met 10.11.09(c) (1)

closure cost estimates 264.228(c)(2' 10.11.09(c) (2)post-closure leak

264.228(d)notification 10.11.09(d)

SPECIAL REOUIREMENTS FOR IGNITABLE OR REACTIVE WASTEwaste treatment prior

264. 229(a)to olacement 10.11.10(a)prevention of reaction

264.229(b)by waste manaaement 10.l1.10(b)

emeraencv Dlacement 264.229(c) 10.11.10(c)

SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTES

APPLICABILITY

264.230 10.11.11

SUBPART L - WASTE PILES

storage and treatment264. 250(a)faci 1ities 10 12 .oira'

closed piles withwaste in Dlace 264. 250(b) 10.12.0Hb)

Diles under a structure 264.250(c) 10.12.0Hc) .DESIGN AND OPERATING REOUIREMENTSfor liner and leachatecollection svstem 264.25Ha) 10.12.02(a)

exemption criteria 264. 251(b) 10.12.02(b)

run-on control 264.25Hc) 10.12.02(c).

run-off manaaement 264.251ld) 10.12.02(d)

collection &holdina 264. 251Ce) 10.12.02(e)

A-38

.r:

(


FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERASTATUTE REGULATION REQUIREMENT. EXPLAIN

wind disoersal 264.251(0 10.12.02(f)

specified in oermit 264.251(a) lO.12.02(g)

DOUBLE-LINED PILES: EXEMPTION FROM SUBPART F GROUND-WATER PROTECTION REQUIREMENTSconditions forexemotions 264.252(a) 10.12.03(a)

leak detection response 264.252(b) 10.12.03(b)practices specified inthe oermit 264.252{c) 10.12.03(c)

INSPECTION OF LINERS: EXEMPTION FROM SUBPART F GROUND WATER PROTECTION REOUIREMENTSconditions forexemotions 264.253{a) 10.12.04(a)

leak detection resoonse 264.253(b) 10.12.04(b)

permit soecification 264.253{c) 10.12.04(c)

MONITORING AND INSPECTIONduring construction or

264.254(a) .installation 10.12.05(a),(b)

durina ooeration. 264'. 254(b) 10.12.05(c) -SPECIAL REQUIREMENTS· FOR IGNITABLE OR REACTIVE WASTE --treatment 264.256{a) 1O.12.07(a)protection by waste

264.256(b) 1O.12.07(b)management

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTESco-placement

264.257{a)orohibitions 1O.12.08(a).

waste separation 264.257(b) 10.12.08(b)base decontam-ination 264.257(c) 10.12.08(c)


closure reauirements 264.258(a) 10.12.09(a)

post-closure care 264.258(b) 10.12 .. 09 (b)needed plans wheneverliner requirements are

tLO.12.09(c) (1)not met 264.258(c)(1)

cost estimates 264; 258(c)(2) ~0.12.09(c)(2)A-39


FEDERAL REQUIREMENT RCRA CITE IF DIFFERENT FROM FEDERALRE UIREMENT EXPLAIN

APPLICABILITYtreatment or dlsposalfacilities

TREATMENT PROGRAM .

SUBPARTM - LAND TREATMENT

10.13.01

elements of the Droaram 264. 211(a) 10.13 .OUa)hazardous constituentssDecified in the Dermit 264. 211(b) 10.13.0Ub)treatment zonedimensions soecified 264. 211(c) 10.13.0Uel

TREATMENT DEMONSTRATIONtreatment demonstration I

reauired for each waste 264. 212(a) 10.13.03(a)

acceDtable evidence 264. 21Ub) 10.13.03(b)field/lab testreauirements ' 264.212{c) 10.13.03(c)

DESIGN AND OPERATING REOUIREMENTSmlnimum requlrements

254. 213(a)sDecified in the Demit 10.13.b4(a)

run-off control 264. 213(b) 10.13.04(b)

run-on control 264. 213(c) 1C.13.04(c)storn water run-offmanaaement svstem 264. 213(d) 10.13.04(d)

holdina facilities 264. 213(e) 10.13.04(e)

wi nd dis'Dersa 1 control 264. 213(f) 10.13.04(£)

insDections 264.213(0) 10.13.04(g)

FOOD-CHAIN CROPSdemonstratlon of nohealth risk 264. 216(a)(l' 10.13.07(a)(1)

demonstration timina 264. 216(a)(2' 10.13.07(a)(2)required evidence for

10.13.07(a) (3)acceDtable demonstratior 264. 216(a)(3'

demonstration cermit 264. 216(a)(4' 10.13.07(a)(4)requirements if waste 10.13.07(b)contains cadmium 264. 216{b)

A-40


FEDERAL REQUIREMENT CRA CITE STATE AUTHORITYSTATUTE REGULATION


('-

UNSATURATED ZONE MONITORINGmonitoring for specific

264.278(a)constituents 1O.13.09(a)monitoring system 1O.13.09(b)details 264.278(b)background value neededfor each hazardousconstituent 264.278(c) 10.13.09(c)test frequency and

264.278(d) 10.o13.09(d)timingsampling and analysisprocedures 264.278(e) 10.13.09(e)comparison with back-ground values todetermine statistically

264.278(f)significant change 10.13.09(f)actions if significant

264.278(g)increase occurs 10.13.09(g)requirements fordemonstration that 1O.13.09(h)owner not responsiblefor increase 264.278(h)

RECOROKEEPINGoperating record toinclude waste applica-tion dates and rates 264.279


10.13.10

closure care 264.280(a) 10.13.ll(a)

closure certification 264.280(b) 10.13 .ll(b)

post-closure care 264.280(c) 10.13.1l(c)

exemption 264.280(d) 10.13.1l(d)

Subpart F exemption 264.280(e) 10.13.ll(e)

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES

conditions for disposal 264.281(a) 10.13.l2(a) .

preventive management 264. 281(b) 10.13.l2(b)


10.13.13

A-41

F DERAL REQUIREMENT

APPLICABILITY



SUBPART N- LANDFILLS

1264.300

ROM FEDERALEXPLAIN

DESIGN AND OPERATING REOUIREMENTS

liner reQuirements 264.301CaH1 10.14.02(a) (1) "leachate collection &remova1 sYstem 264•.30llalC2 10.14.02(a)(2)exemption

264.30l(b) lO.14.02(b)considerations

run-on control 264.301Cc) 10.14.02(c)

run-off manaaement 264.301(d) 10.14.02(d)holdlngfaci11ties

264.301(e)manaQement 10.14.02(e)wind dispersal

264.301(f) 10.14.02(£)control

permit soecifications 264.30lla) 10.14.02(g) /(-

DOUBLE-LINED LANDFILLS: EXEMPTION FROM SUBPART F GROUND-WATER PROTECTIONREOUIREMENTS

exemption conditions 264.302(a) 10.14.03(a)actlons required if

10.14.03(b)liquid leaks intoleak detection system 264.302Cb)

permit specifications 264.302Cc) 1016.01(,.,

MONITORING AND INSPECTIONdur ng construction or·installation

durin 0 eration

SURVEYING AND RECORDKEEPINGlocation and d1mensionsto be shown on maDS 264.309(a) 10.14.10(a)operating record torecord contents of cells 264.309(b) 10.14.10(b)

A-42

r'- CHECKLIST IV A (continued)

FEDERAL REQUIREMENT . RCRA CITE STATE AUTHORITYSTATUTE REGULATION


CLOSURE AND peST-CLOSURE CAREcover requirements

10.14.11(a)at final closure 264.310(a)monitoring/maintenance

10.14.11 (b)in post-closure 264.310(b)notification of leakagedetection 264.310(c) 10.14.11(c)

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTEplacement prohibited un-less treated to removethose characteristics 264.312{a) 10.14.13(a)

containerized wastes 264.312(b) 10.14.13(b)

SPECIALRE UIREMENTS FOR INCOMPATIBLE WASTESconditions forDis osa1 264.313 10.14.14

SPECIAL REQUIREMENTS FOR LIQUID WASTES

bulk liQuid disposal 264.314(a) IO.14.15(a)contalnerized liquid

264.314(b)disposal 10.14. 15(b) ._--SPECIAL REQUIREMENTS FOR CONTAINERS

minimum 90% full: or 264.315{a) 10.14.16(a:)

crushed 264.315{b) .10.14.16(b)

DISPOSAL OF SMALL CONTAINERS OF HAZARDOUS WASTE IN OVERPACKED DRUMS (LAB~PACKS)inside containers(DOT) 264.316{a) 10.14.17(a)

DOT over oackaging 264.316(b) 10.14.17(b)

absorbent material 264.316(c) 10.14.17(c)

incompatible wastes 264.316(d) 10.14.17(d)

reactive wastes 264.316(e) 10.14.17 (e)

A-43


", '

QUIREMENT

SUBPART 0 - INCINERATORS

APPLICABILITY

exelllDtions . 264. 340lb) 10.ls.01(h)exemption for in51gn1- .fication concentrations 264. 340lc) 10.15.01(1)

WASTE ANALYSIS

in trial burn Dlan 264. 341(a) . 10.ls.02(a)

durina normal oDeration 264. 34Hb) 10.ls.02(b)

PRINCIPAL ORGANIC HAZARDOUS CONSTITUENTS (POHCs),

/lust be treated 264. 342(a) 10.ls.03(a)basis for selectl0n

264. 342(bH1 lO.15.03(b)(1)in Dermitdesignated lntrlal

264. 342lb)(2 10.ls.03(b)(2)burns

PERFORMANCE STANDARDS

99.99% destruction 264. 343(a) 10.IS.Ol.(a)-

HCl emission control 264. 343(bl lO.lS.04(b)particulate emissl0n

;Z54.343(c) lO.lS.04(e)control

HAZARDOUS WASTE INCINERATOR PERMITS

exemotions 264. 344(a) 10.lS.OS(a)

permit modifications 264. 344(b) lO.lS.OS(b)permits for new

264.344lclincinerators IO.lS.OS(e)

OPERATING REOUIREMENTS

specified in the Dermit 264. 345(a) 10.IS.06(a)speclfy operating limits

lO.lS.06(b)for each waste feedcomposition 264. 345(blstart-up and shut-downconditions 264. 345(c) lO.lS.06(e)

A-44


FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAlSTATUTE REGULATION REQUIREMENT. EXPLAIN

fuaitive emissions 264. 345(d) 10.15.06(d)

automatic cut-off 264.345(e) 10.15.06(e)

cessation of operation 264. 345(f) 10.15.06(f)

MONITORING AND INSPECTIONS

monitorinQ 264. 347(a) 10.15.08(a)

dailY inspections 264. 347(b) 10.15.08(b)

weekly insDections 264. 347(c) 10.15.08(e)

oDeratinaloa 264. 347(d) 10.15.08(d)

(.

\.......

CLOSURE

remove residues 1264.351 110.15.12

A-45

CHECKLIST IV B

FACILITY INTERIM STATUS REQUIREMENTS

EDERAL REQUIREMENT RCRA CITE STATE AUTHORITYSTATUTE REGULATION

IF DIF ERENT FROM FEDERALRE UIREMENT EXPLAIN

SUBPART A - GENERAL

PURPOSE SCOPE AND APPLICABILITY.. ..all 0/0 of TSDFs

9.01(b)with exceotions 265.llb)persons to whom ~egs

9~01(c)VA does not: a.l.~QW u:J¥le.I:arOUnCl

do not aDDlv 265.llc) . iniection: more stringent.

SUBPART 8 - GENERAL FACILITY STANDARDS

IDENTIFICATION NUMBEREPA fac; litynumber reQuired 265.11 9.02.02 ...~.-REQUIRED NOTICES 9.C2.03(a)hazardous waste fromforeign source 265. 12(a) 9.02.03(b)

new 0/0 265. 12(b)

GENERAL WASH :needed before ,~...actionsmay come from ex st1ngsourcesmust be current andaccurate

off-site % dut

265.13 b

265.13 c

SECURITYlim1ted ent~ w1th

265. 14(a)exemotions 9.02.0S(a)

surveillance. or barrier 9.02.0S(b)and controlled entry 265. 14lbl

sians 265.14(c) 9.02.0S(c)

A-46

CHECKLIST IV B (continue~)

J


IF DIFFERENT FROM FEDE~

RE UIREMENT EXPLAIN

\.-.

GENERAL INSPECTION REOUIREMENTS

inspections by 0/0 265.15(a) 9.02.06(a)

written schedule 265.15(b) 9.02.06(b)

remedies 265.15(c) 9.02.06(c)

recordkeepinCl 265.15(d) 9.02.06(d)

PERSONNEL TRAINING

265.16(a)(r 9.02.07(a)(1)-.

classroom or on-the-1ob

Qualified instructors 265.16(a)(2' 9.02.07(a)(2) ~ Amendment 5.

emergency response 26S.16(a)(3' 9.02.07{.l) (3)

timina of instruction 26S.16(b) 9.02.07(b) -annual review 26S.16(c) 9.02.07(c)

recordkeepinCl 26S.16(d) 9.02.07(d)

records retention 26S.16(e) 9.02.07(e)

GENERAL REOUIREMENTS FOR IGNITABLE. REACTIVE. OR INCOMPATIBLE WASTES

accident prevention 26S.17(a) 9.02.08(a)

operational precautions 26S.1Ub) 9.02.08(b)

SUBPART C - PREPAREDNESS AND PREVENTION

MAINTENANCE AND OPERATION OF FACILITY

requirement 1265.31 ' 1"-.:;..9.;.;;.O;.;;3..;..O.:;.;1~ ,,",-- _

REQUIRED EOUIPMENT

alarm system 265.32(a) 9.03.02(a)

teleohone or radio 265.32Cb) 9.03.02(b)fire. spill and decon-

26S.32(c)tamination equipment 9.03.02(c)

water 265. 32Cd) 9.0J.02(d)

A-47

DERAL REQUIREMENT

to assurance readiness

CHECKLIST IV B (continued)


9.03.03

IF IFFERENT ROM FEDERALRE UIREMENT EXPLAIN

ACCESS TO COMMUNICATIONS OR ALARM SYSTEM

when handlina waste 265. 34(a) 9.03.04(a)

one emoloyee only 265.34(b) 9.03.04(b)

RE UIRED AISLE SPACE

.ust be maintained 9.03.05 More stringent

ARRANGEMENTS WITH LOCAL AUTHORITIES

kinds to be tried 265.37(a) 9.03.06(a)

refusals: to be 9.03.06(b)documented 265.37(b)

SUBPART D - CONTINGENCY PLAN AND EMERGENCY PROCEDURES

CONTENT OF CONTINGENCY PLAN

actions to take 265.52(a) 9.04.02(a)

SPCC .. __.165. 52Cb) 9.04.02(b)

local arrange~ ..55. 52(c) 9.04.02(c),

emeraency coordinator 265.52(d) 9.04.02(d)

emergency equipment 265.52(e) 9.04.02(e)

evacuation plan 265.52(f) 9 .Ol• •02(f)

COPIES OF CONTINGENCY PLAN

kept at facility 265.53(a) 9.04.C3(a)sent to local police.

265.53(b) 9.04.03(b)etc.

AMENDMENT OF CONTINGENCY PLANrevisions tore ulations 9.04.04(a)

A-48


FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDER}STATUTE REGULATION REQUIREMENT, EXPLAIN

plan failure 265.54(b) 9.04.04(b).facility changes 265.54(c) 9.b4.04(c) ""

list of coordinatorschanges 265.54(d) 9.04.04(d)list of equipment

265.54(e)chanaes 9.04.04(e)

EMERGENCY COORDINATOR

duties

EMERGENCY PROCEDURES

1265.55 19.04.05

aiven alerts 265.56(a) 9.04.06(a)

identify source 265.56(b) 9.04.06(b)

assess the hazard 265.56(c} 9.04.06(c)

report the findinas 265.56(d) 9.04.06(d)

take emeraency measures 265.56(e) .. 9.04.06(e)monltor stopped

265.56(f) 9.04.06(0operationclean up after

.....

emeraency 265.56(a) 9.04.06(g).prepare to resume

265.56(h) 9.04.06(h)operations

notify authorities 265.56(1) 9.04.06(1)

record event and submit 9.04.06(j)written report 265.56(j)

SUBPARTE - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING

APPLICABILITY264.71, 72, 76 notapplicable to % ofon-site facilitiesthat do not receivewaste from off-sitesources

USE OF MANIFEST SYSTEM

265.70 9.05.01; 5.06.03(a)

duties when waste comeswith manifest 265.71(a) 5.06.03(b)duties when waste comeswith shippina paper 265.7Hb) 5.06.03(c)

A-49

. ,

CHECKLIST IV B (continued}

fEDERAL REQUIREMENT RCRA CITE SlA1E. AUTHORITY IF DIFFERENT FROM FEDERA'STATUTE REGULATION REOUIREMENT. EXPLAIN

duty under Part 262 265. 71Cc) 5.06.03(d)

MANIFEST DISCREPANCIES

definition 265.72(a) 5.07.01.

0/0 duties 265.72(b) 5.07.02

OPERATING RECORD

keep at facility 265.73(a) 9.05.02{a)

information reauired. 265.73(b) 9.05.02(b)

AVAILABILITY RETENTION AND DISPOSITION OF RECORDS."

availability 265.74(a) 9.05.03(a)

retention 265. 74(b) 9.05.03!c)

disDosit ion 265. 74(c) 9·.05.03(c)

BIENNIAL REPORT

facility identification 265. 75(a) 9.05.04(a)

year 265.75(b) 9.05.04(b)off-slte sourcesidentified 265. 75(c) 9.05.04(c)descript10n of wastes

265.75Cd)received 9.05.04(d)

method of TSD 265. 75(e) 9.05.04(e)

monitorina data 265. 75(f) 9.05.04(f)closure/post-closure

265. 75(a) 9.0S.04{g)cost estimates

certification 265.75(h) 9.05.04(h)

UNMANIFESTED WASTE REPORT

facility identification 265.76(a) 9.05.05(a)

data received 265. 76Cb) 9.05.05(b)generator/transporter

265. 76(c) 9.05.05(c)identify

J

A-50

c

{


FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT. EXPLAIN

waste descriDtion 265.76(d) 9.05.05(d)

method of TSD 265.76(e) 9.05.0S(e)

certification 265. 76(f) 9.05.05(£)

exclanation 265.76(a) 9.05.05(g)

ADDITIONAL REPORTS

releases 265.77(a) 9.05.06(a)ground-water

265.77(b)contamination 9.05.06(b)

facility closure 265.77(c) 9.05.06(c)

SUBPART F - GROUND-WATER MONITORING

APPLICABI LITY

fad 1i tv tvnes 265.90(a) IQOh .01 (::I) Commissioner may imposemon1torlng system

265.90(b)reauirements IQ .06 .0Hb) additional requirements in ....~

waiver demonstration 265.90(c) 9.06.0Hd) conjunction with State Wateralternate system

......-reQuirements 265.90(d) 9.06.0He-) Control Board.surface impoundment ,

waiver 265.90(e) 9.06.0l(f)

GROUND WATER MONITORING SYSTEMmonitoring system

265.9Ha)capabilities 9.06.02(a) More stringent - requirement

separate systems 265.91(b) 9.06.02(b) for well logs.

well casina 265.9Hc) 9.06.02(c)

SAMPLING AND ANALYSIS..

reQu; rements 265. 9U a.)" 9~06.03(a)

Darameters 265.9Ub) 9.06.03(b)

background 265.92(c) 9.06.03(c)

A-51

,

I,


FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FErSTATUTE REGULATION REOUIREMENT. EXPLAIN

freauencv 265.92(d) 9.06.03(d)

surface elevation 265.92(e) 9.06.03(e)

PREPARATION EVALUATION AND RESPONSEo. J.

prepare GW qualityassessment programoutline 265.93(a) 9.06.04(a)

comoare oarameters 265. 93(b} 9.06 .os (b)action at discove~ of

265~93(c)(1)fncrease'(uoaradient) 9.06.04(c)(1)action at discove~ of

265. 93(cll2)increase (downaradient) 9.06.04 (c)(:!)report if increase

265.93(d)(1) 9.06.04(d) (1)confirmed downaradientsubmit GW QA program

265. 93(dH2)D1an 9.06.04(d) (2) -elan contents 265. 93(d)(3) 9.06 .Olf(d) (3)implement plan; deter-

265. 93(d)(4)mine extent of problem 9.0G.04(d)(4)tl.1ng and report of

265. 93(d)(5)determination 9.06.04(d) (5)option 1f waste has

" ,-not entered GW 265. 93(d)(6) ~.C6.04(d)(6)

act10n 1f waste has --not entered GW 265. 93(d)(7) 9.06 .04(d) (7)

assessment come1etion 265.93(e) 9.06.04(e)action upon GW surface

265. 93(f) 9.06.04(f)evaluations

RECORDSKEEPING AND REPORTINGif not monitored

9.06.05(a)eer265.93(d)(4) 265. 94(a) Aoendft1l!ll~': 5

if mon1tored per9.06.05(b) Amendment265.93(d)(4) 265. 94(b) 5

SUBPART G - CLOSURE AND POST-CLOSURE

APPLICABILITY

manaaement facilities 265.110(a) 9.07.0Ha)

dhDosal faci lities 265. 110(b) 9.07.0Hb)

A-52

·r: CHECKLIST IV B (continued)

FEDERAL REQUIREMENT ., RCRA CITE STATE AUTHORITYSTATUTE REGULATION


CLOSURE PERFORMANCE STANDARD

minimize maintenance 265. 11Ha) 9.07.02controls, minimizes,

265. 11Hb)eliminates escaoe 9.07.02

CLOSURE PLAN' AMENDMENT OF PLANI,

written olan contents 265.112(a) 9.07.03(a) Amendment 5

,265.112(b) 9.07.03(b), 2.02.01amendment

submittal timinQ 265.112(c) q ,07 ,01((')

oublic comment/hearina 265. 112{d) q .07 O'He)

9.07.05

CLOSURE' TIME ALLOWED FOR CLOSURE"

time to dispose of265. 113(a)on site wastes 9.07.04(a)

t1me to complete -closure 265.113(b) 9.07.04(b) It\m~ndment 5

re uirement

c.

CERTIFICATION OF CLOSURE

requirement 1265.115 I 9.07.06

POST-CLOSURE CARE AND USE OF PROPERTY

length and minimum care 265.11](a) 9.07.0Ua) and (d)

security reQuirements 265. 117(b) 9.07.07(b)limits on use oforooertv 265. 11Uc) 9.07.07(e)activities must accordwith plan 265. 11](d) 9.07.07(d)

POST-CLOSURE PLAN· AMENDMENT OF PLAN, ,contents of required

265. 118(a)written olan 9.07.08(a) Amendment 5

amendment/active life 265.118(b) 9.07.08(b)

time to submit plan 265. 118(c) 9.07.08(e)

public comment/hearina 265. 118(d) 9.07.08(d)

A-53


FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY If DIFFERENT FROM FEDERftSTATUTE REGULATION REQUIREMENT. EXPLAIN>._

amendment/Dost-closure 265. 118{e) 9.07.08(e)"

ways to modifY clan 265. 118(f) 9.07.08(f)

265.119 9.07.09

NOTICE IN DEED TO PROPERTY

requirement '265.120 1_9_._07_._1_0 ~ ___

SUBPART H - FINANCIAL REQUIREMENTS

APPLICABILITY

to"all HWM facilitiesto speclfled facilities onl

State exe tion 265.140 c Amendment 5

DEFINITIONS OF TERMS AS USED IN THIS SUBPART)--

closure plan 265. 141(a) 2.21.01current closure costestimate 265. 141(b) 2.31.01current post-closure

265. 14Uc)cost estimate 2.31.02

oarent cOrDoration 265. 141Cd) 2.107.01

Dost-closure.olan ' _265. 14Ue) 2.119.01terms used infinancial tests 265.141{f) App. 2.1-01terms used in

265. 141(a)liability reauirements App.2.1-02

COST ESTIMATE FOR CLOSURE

0/0 must have 265. 142(a) 9,03.02(a)

adjust for inflation 265.142(b) 9.08.02(b)reVlse when closureolan chanaes 265-. 142Cc) 9.08.02(c)

keeD at the facility 265.142(d) 9.08.02(d)

;A-54'

l

.rCHECKLIST IV B (continued)



FINANCIAL ASSURANCE FOR CLOSURE

COST ESTIMATE FOR POST-CLOSURE CARE

.options:

9.0S.03(a)closure trust fund 265.143(a)surety bond guarantee-

•ing payment into aclosure trust fund 265.143(b) 9.0S.03(b)closure letter ofcredit 265.143(c) 9.0S.03(c)

closure insurance 265.143(d) 9.0S.03(d)financial test andcorporate guarantee

265.143{e) 9.0S.03(e)for closureuse of multiple

265.143(f) 9.0S.03(f)financial mechanismsuse of a financialmechanism for multi-ple faci lities 265.143(0) 9.0S.03(g)release of the 0/0from the requirement

265.143(h) 9.0S.03(h)of this section

(.annual cost of post-closure monitoring

265.144(a) -and maintenance Q.OR.04(;:t)

adjust for inflation 265.144(b) Q.OS.04(bYrevise when post-

265.144{c)closure plan changes 9.0S.04(c)

kept at facility 265.144(d) 9.0S.04(d)

FINANCIAL ASSURANCE FOR POST-CLOSURE CAREoptions a-e:post-closure trust fund 265.145(a) 9.0S.0S(a)surety bond guarantee-ing payment into a

265.145(b) 9.0S.0SCb)post-closure trust fundpost-closure letter

265.145(c)of credit 9.0S.0S(e)

post-closure insurance 265.145(d) 9.0S.0S(d)financial test andcorporate guarantee

265.145(e)for post-closure care 9.0S.0S(e)

f

~-

•

CHECKLIST IV B (continued).

use of mu tlP efinancial mechanisms 265.145 f 9.0D.05(f)

I\J

use of a flnancialmechanism for multi le facilitiesre ease of 0 0 fromthe re~uirements ofthis section

265.145 9.0r..05(g)

9.08.05(h)

USE OF A MECHANISM FOR FINANCIAL ASSURANCE OF BOTH CLOSURE AND POST-CLOSURE CAREfunds must be equalto sum if separatemechanisms used 265.146(a) 9.08.06

LIABILITY REOUIREMENTScoverage for sudden

265. 147(a) 9.08.07(a) .accidental occurrencescoverage for non-sudden

...

accidental occurences 265. 147(bl 9.08.07(b)

reQuest for varience 265. 147(c) 9.08.07(c)adJustments by the

265. 147(d)Director 9.08.07(d).-

period of coveraoe 265. 147(e) 9.08.07(e) Cflnanclal test forliabi lity . 265. 147(f) 9.08.07(f)endorsement;,,--: .-

~. . '.' .option eXDires J.O/:Oie~ I 265.147(0) N/A

INCAPACITY OF % GUARANTORS OR FINANCIAL INSTITUTIONS. '.lncapaclty of 0/0

265. 148(a) 9.08.08(a)or auarantorlncapaclty of flnanclal

265. 148(b) 9.08.08(b)institution

A-56

r>. .

t


F DERAL REQUIREMENT. RCRA CITE STATE AUTHORITYSTATUTE REGULAnON


APPLICABILITY

SUBPART I - USE AND MANAGEMENT OF CONTAINERS

storage 1265.170 19.09.01

CONDITION OF CONTAINERS

action when not good 1265.171 1_9_._09_._0_2 ...... _

COMPATIBILITY OF WASTE WITH CONTAINE~R~ ~------------------------------

requirement 1265.172 '_9_._09_._0_3 --'- _

MANAGEMENT OF CONTAINERS'

kept closed 265.173(a) 9.09.04(a)

handled with care 265.173(b) 9.09.04(b)

c_ INSPECTIONS

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTEdistance to propertyline 265.176 9.09.06

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

same container 265.177(a) 9.09.07(a)

unwashed container 265.177(b) 9.09.07(b)

seoaration/Drotection 265. 17Uc) 9.09.07(c)

SUBPART J - TANKS

APPLICABILITY

treatment or storage 1265.190 19.10.01

GENERAL OPERATING RE UIREMENTScompliance with265.17 b 9.10.02(a)

A-57


FEDERAL REQU~REMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT. EXPLAIN ")'

'\-c.,

restrictions 265.192(b1 9.10.02(b)

freeboard 265.192(c1 9.10.02(c) "

continuous feed 265.192(d) 9.10.02(d)

WASTE'ANALYSIS AND TRIAL TESTSadded requirements whenwastes are new or pro-cess is chanaed 265.193 9.10.03

INSPECTIONS

0/0 requirements 1265.194 19.10.04

CLOSURE

removal requirement 1265.197 19.10.05

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTElimlts/conditlons to

265.198(a1 9.10.06(a)glace in a tank

NFPA re, 265.198(b1 9.1O.06(b).

SPECIAL REOu .. ". '_~ ts FOR INCOMPATIBLE WASTES -in same tank 265.1991a) 9.10.07(a)

in unwashed tank 265.199(b1 9.10.07(b)

SUBPART K - SURFACE IMPOUNDMENTS

JI

Freeboard 1265. 222

CONTAINMENT SYSTEM

earth di kes ' 10..;;2_6...5..;;.;.2::.:2_3;...,.-.......I ~----------WASTE ANALYSIS AND TRIAL TESTS

GENERAL OPERATING REQUIREMENTS

added requirements whenwastes or processes aredifferent 265.225 9.11.04

A-58~'f


FE ERAL REQUIREMENT

INSPECTIONS

010 inspections

RCRA CITE

1265.226



CLOSURE AND POST-CLOSURE

remove materials 265.228(a) 9.11.06(a)

demonstrate no hazard 265.228(b} 9.11.06(b)

post-closure 265.228{c) 9.11.06(c)

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

9.11.07


rohibition

APPLICABILITY

treatment or storage

PROTECTION FROM WINDwind dispersalcontrol

WASTE ANALYSIS

requirement

CONTAINMENT

265.230

[265.250

265.251

[265.252

9.11.08

SUBPART L - WASTE PILES

9.12.02

to control leachate!run-off 265.253(a) 9.12.04(a)control rain, run-on,free liQuids 265.253(b) 9.12.04(b)

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

9.12.05

A-59


OERAL REQUIREMENT· RCRA CITE STATE AUTHORITYSTATUTE REGULATION

fD FED.EIftAIN

SPECIAL REQUIREMENTS FOR IN~OMPATIBLE WASTES .'

-Dlaced in same Dile 265.257(a) 9.12.06(a'

seDaration/orotectfon 265.257(b) 9.12.06(b)

decontamination 265.257(c) 9.12.06(c'


remove materials 265.258(a) 9.12.07(a)

Dost-closure care 265.258(b) 9.12.07Cb)

SUBPART M- LAND TREATMENT

GENERAL OPERATING REOUIREMENTSconditions for landtreatment 265.272(a) 9.13.02(a)

run-on control 265.272(b) ~.13 .02(b},/

run-off control 265.272(c) ~.13.02(c)

collectlon and holdlng265.272(d) .13.02(d)facfl itfes -

wind dispersal control 265.272{e) .13.0l(e)

WASTE ANALYSIS

EP toxicitv 265.273(a) c .13.03(a)

anv listed waste 265.273(b) c .13.03(b)

food chain crODS 265.273(c) ( .13.03(<:)

FOOD CHAIN CROPS

notification 265.276(a) 9.13.04(a)

reauired demonstration 265. 276(b)('1' 9.13.04(b)(l)

demonstration data 265. 276(bH2' 9.13.04(b)(2)conditions re:cadmium waste 265.276(c) 9.13.0/;(c) Admendment 5 olaces char t in

Correct Location

A-60

•FEDERAL REQUIREMENT


RCRA CITE J STATE AUTHORITYSTATUTE REGULATION


UNSATURATED ZONE (ZONE OF AERATION) MONITORINGmonitoring plan

265.278(a) 9~13.05(a)reQuirement/purpose

plan contents 265.278(b) 9.13.05(b)

demonstration 265.278(c) 9.13.05(c)

availability of plan 265.278(d) 9.13/05(d)

further analyses 265.278(e) 9.13 .05(e)

RECORDKEEPING

requirement 1265.279 I9.13.06

CLOSURE AND POST CLOSURE

ob.iecUves of plans 265.280(a) 9.13.07(a)

factors needed to meet9.13.07(b)Dlan objectives 265.280(b)

methods to address9.13.07(c)plan objectives 265.280(c)

added closure 9.13.07(d)reQuirements 265.280(d)alternate closure 9.13.07(e)certification 265.280(e)added post-closure

265.280(f) 9.13.07(f)reQuirements

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE

conditions for treatment 265.281(a) 9.13 .08(a)

alternate conditions 265.281(b) 9.13.08(b)


conditions 265.282 19.13.09

SUBPART N- LANDFILLS

APPLICABILITYdisposal, including wastiles used for dis osal 265.300 9.14.01

A-61

EDERAL REQUIREMENT


RCRA CITE

. . ,

IF DIFFERENT FROM FEDFl)MRE UIREMENT EXPLAIN

GENERAL OPERATING REQUIREMENTS

265.302(a) 9.14.02(a)."

run-on control

run-off manaaement 265.302(b) 9.14.02(b)collection and holding

265.302(c) 9.14.02(<:)faci lities

wind disoersal control 265.302ld) 9.14.0~(d)

SURVEYING AND RECORDKEEPING

cell location 265.309(a) 9.14.03(a)

cell contents 265.309(b) 9.14.C3(b)

CLOSURE AND POST-CLOSURE

final cover 265.310(a) q 1/0 .04la)closure, post-closure

265.310(b)objectives q14 04lb)factors needed to meetolan ob.iectives 265.310(c) 9.14.04(C)added post-closure

265.310(d)requirements 9.14.04(d) -.SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES .......-conditions for disoosal 265.312(a) 9.14.05(a)contalnerized 19n1table

265. 312(b)wastes 9.14.05(b)SOlld ignltable wastes

265.312(c)in containers


rohibition 265.313 9.14.06

SPECIAL REQUIREMENTS FOR LIQUID WASTEcondltlons for bulk!

265. 314(a) 9.14.07(a)free liquid Dlacement .condltlons for contain-erized liquid Dlacement 265.314(b) 9.1l~.07(b)

SPECIAL RE UIREMENTS FOR CONTAINERS

em t containers 9.14.0C(a)

A-62

CHECKLIST IV B (continUed)

•J



DISPOSAL OF SMALL CONTAINERS OF HAZARDOUS WASTE IN OVERPACKED DRUMS (LAB PACKS)--

inside container 265.316(a) 9.14.09(a)

shiooina container 265.316(b) 9.14.09(b)

absorbent material 265. 316(c) 9.14.09(c)

incompatible waste 265. 316(d) 9~14.09(d)

reactive waste 265. 316(e) 9.14.09(e)

SUBPART 0 - INCINERATORS

APPLICABILITY

treatment 265. 340(a} q 1')01($1)

exemDtions 265. 340(b) 9.1 s .m (h) Amendment S

heating value 265. 341(a} 9.1S.03(a) -halogen and sulfur265. 341(b)content 9.1S.03(b)

lead and mercu~

265.34l(c) 9.1S.03(c)content

C- WASTE ANALYSIS

start-u and shut-down 265.345 9.1S.02Amendment S

MONITORING AND INSPECTIONS

monitoring 265. 347(a) 9.1S.04(a) -

daily insDections 265. 347(b) 9.1S.04(b)

CLOSURE

residue removal 1265.351 9.1S.0S

SUBPART P - THERMAL TREATMENT

"-- .APPLICABILITYthermal treatment inother than incinerators 265.370 9.16.01

A-63

CHECKLIST IV B (continued) I •

"


9.1'6.02______·1 _GENERAL OPERATING REQUIREMENTS

regui rements '265.373

WASTE ANALYSIS

heatina value 265.375(a) 9.16.03(a)halogen and sulfur

265.375(b) 9.16.03(b)content

lead and mercurY 265.375(c) 9.16.03(c)

9.16.Q4

~HI~RING-ANDINSPECTION~S~~~~~~~~~~~~~~~~~~~~~~

0/0 reguirements '~2~65_._3_77 __

CLOSURE

. residue removal 1265.381 9.16.05

9.16.06

PHYSJCAL, AND BIOLOGICAL TREATMENT

OPEN BURNING; WASTE EXPLO_S_IV_E_S ~~ __

exceptions 1..:2_65_.;.,,;;3_8~2 ......~::;.;.:...;;.:;;. .a- _

SUBPART.Q· CHEMICAL,

APPLICABILITYtreatment in other thantanks, surface impoundments &land treatmentfacilities 265.400 9.17.01

GENERAL OPERATING REQUIREMENTS ..comply'with 265.17(b) 265.401(a) 9.17.02(a) .wastes/reaaents 265.401(b) 9.17.02(b)

continuous fed Drocess 265.401(c) 9.17.02(c)

WASTE ANALYSIS AND TRIAL TESTS

additional re uirements 265.402 9.17 .03

INSPECTIONS

010 requirements '265.403 9.17 .04

A-64

I'"r:•


I-265.404 [_..;.9.;.;.1;.;.7~'.;;.;d5;...-. --I. "";;"' _

FEDERAL REQUIREMENT

CLOSURE

residue removal

RCRA CITE STATE AUTHORITYSTATUTE REGULATION


SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE.

lacement re uirements 265.405 9.17.06

c

SPECIAL REOUIREMENTS FOR INCOMPATIBLE WASTES

265.406(a) 9.17.07(a) "in same process

unwashed eQuipment 265.406(b) 9.17.07(b)

SUBPART R - UNDERGROUND INJECTION

APPLICABILITY

0/0 exclusions 265. 430(a) 9.01(d) Not allowed in Va.

application criteria 265. 430(b) 0 More Stringent

A-65

CHECKLIST V

PERMITTING REQUIREMENTS

PART 270 - PERMIT PROGRAM

SUBPART A - GENERAL INFORMATION

PURPOSE AND SCOPE OF SUBPART B

270.1tc'}(l)Includes itlJection wells

soeci'fictncl usions 11.01.01 !-fore--StrinS!:ent;

t soecific exclusions 270.1(c)(2) 1'1.01.02

t further exclusions 270.1(c)(3) 11.01.02 (h) Admendment 5t less than entirefacil itv 270.1(c)(4) 11.01.05

EFFECT OF A PERMIT

comoliance with permit 270.4(a) 11.14.01property. rl ghts/

270.4(b) 11.14.02orivilege

NONCOMPLIANCE REPORTING BY THE DIRECTOR

* auarterlv reoorts 270.5(a)

* annual reDorts 270.5(b)

* schedUles 270.5(c)

SUBPART B - PERMIT APPLICATION

APPLICATION FOR A PERMIT

oermit aoolication 270.10(a) . 11 .n?01

who aoolies/sians 270.10Cb) 11.02.02

* comoleteness 270.10(c) 11.02.03 Amendr.tentinformationrequirements 270.10Cd) 11.02.03(c) Ar.1endrnent 5

t Optional requirement - see discussion on page A-2.* Procedural requirement - see discussion on page A-1.

A-66

r ~(

«r>; CHECKLIST V (continued)

FEDERAL REQUIREMENT· RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERALSTATUTE REGULATION REOUIREMENT. EXPLAIN

existing HWM facilities 270.10(e) 11.02.04 ."

new HWM facilities 270.10(f~ 11.02.05

updatina·aDDlications 270.10(g) 11.02.06

reapplications 270.10Ch) 11.02.07

recordkeepino 270.10(1) 11.06

SIGNATORIES TO PERMIT APPLICATIONS AND REPORTS

applications 270.1l(a) 11.07.01 Amendment 5

reports 270.11(b) 11.07.02changes to

270.1l(c) 11.07.03authorization

certification 270.11(d) 11.07.04 Amendment 5

c. CONFIDENTIALITY OF INFORMATION

~ denial of claim I270.12(b) ICONTENTS OF PART Al

o

latitude/lonaitude 270.13(b) 11.04(b) (d)

name address. telephone 270.13(e) 11.04(e)

new/existing 270.13(0) 11.04(£)

existino/locations 270.13(h) 11.04(~)

existino/photos 270.13(; ) 11.04(h)

processes 270.13(.1) 1l.04(m)

wastes 270.13(k) 11.04(n)

~ Procedural requirement - see distussion on page A-I.1 Contents of Application - see discussion on page A-2.

CONTENTS OF PART BIgeneral informationre uirements 11.05.02 through 11.0

A-67

CHECKLIST V (continued).

addltlona lnformatl0nre uirements 270.14 cspeclflc lnformatlonre uirements 270.15-21

11.05.11

11:05.10o' .'

I •

SUBPART C - PERMIT CONDITIONS

. CONDITIONS APPLICABLE TO ALL PERMITS **

A-68

duty to comply 270.30(al 11.10.01

duty to reapp1v 270.30(b) 11.10.02need to halt or reduceactivity not a defense 270.30(c) 11.10.03

duty to mitiaate 270.30(d) 11.10.04

proper 0 &M 270.30(e) 11.10.05.-.

permit actions 270.30(f) 11.10.06

property riahts 270.30(a) 11.10.07

duty to provlde270.30(h) 11.10.00information

inspection' and ere :... 270.30(1) 11.10.09.~

270.30(j)11.10.10

monitoring and records 11 11.02

sianatorvreQuirement 270.30(k) 11.10.11

reportina reQuirements 270.30(1) 11.10.12' 11.11.0311.11.04, 11.11.05

REOUIREMENTS FOR RECORDING AND REPORTING OF MONITORING RESULTS

eQUiDment/methods 270. 31(a) 11.17(a)

monitorina 270. 31(b) 11.17(b)

reportinQ 270. 31(c) 11.17(c)

ESTABLISHING PERMIT CONDITIONS

1ft case by-case 270.32(a) 11.12.01~ method of incor-

poration 270. 3Ub) 11.12.01

1ft incorporation 270.32(e) 11.12.04

1ft Procedural requirement - see discussion on Page A-1.** Section 11.10 and 11.11 will be restructured in }~endment 5

l~ew references in the remarks

CHECKLIST V (continued) ,"

• /">

\ ' FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITYSTATUTE REGULATION

IF DIFFERENT FROM FEDERARE UIREMENT EXPLAIN

SCHEDULES OF COMPLIANCE (Optional)t

qeneral 270. 33(a) 11.-16.01

time for compliance 270.33(a)(1) 11.16.0l(a)

interim dates 270.33(a)(2) 11.16.01Cb)

reportinQ 270.33(a)(3) 11.16.01(c)

SUBPART D - CHANGES TO PERMITS

TRANSFER OF PERMITStransfers bymodification 11.15

c.

:

MAJOR MODIFICATION OR REVOCATION AND REISSUANCE OF PERMITScauses for modificationalteration 270.41(a)(1) 11,.~19.01(a)

i nformation 270.41(a)(2} 11.19~.0l(b)

new regulations 270.41(a}(3) 11.19.01(c)

compliance schedules 270.41(a)(4) 11.19.01(.d)- ---

others 270'. 4l( a)(5) 11.1g.01(e)

causes for modiflcatidnor revocation and 11.19.02

reissuance 270.41Cb)

facil itv siti nc 270.4l(c) 11.19.03

TERMINATION OF PERMITS

causes 270.43(a) 11.20.01 '

* termination procedures 270.43(b) 11.20.02 Amendment 5

SUBPART E - EXPIRATION AND CONTINUATION OF PERMITS

DURATION OF PERMITS

* maximum ten year tern 270.50(a) 11.13.01:Il: extension or

modification 270.50(b) 11.13.02

t less than full term 270.50(c) 11.13.03

* Procedural requirement - see discussion on page A-I.t Optional requirement - see discussion on page A-2.

A-69

, .•

CHECKLIST V (continued)

L

SUBPART F - SPECIAL FORMS OF PERMITS

PERMITS BY RULE t

ocean disposal 270.60(a) .11.08.01

. Prohibited by 11.01.03injection wells 270.60lbl 0 !·!ore StriRent

POTWs 270.60(c) 11.08.02

EMERGENCY PERMITS t

onditions for issue 270.61 11.09.01

HAZARDOUS WASTE INCINERATOR PERMITS t~ ~ ___

permit conditions 1270.62 111.09.02° 1.... _PERMITS FOR LAND TREATMENT DEMONSTRATIONS USING FIELD TEST OR LABORATORY ANALYSES t

requirements I 270.63 '11.09.03 I _SUBPART G - INTERIM STATUS t

INTERIM SIA'I0..

facilit 0 eration

chan es

termination

270.70

270.71

270.72

270.73

PART 124 - PROCEDURES FOR DECISIONMAKING

SUBPART A - GENERAL PROGRAM REQUIRMENTS

APPLICATION FOR A PERMIT

re uirements 11.02.01 11.02.03 a

t Optional ,requirement - see discussion on page A-2.

A-70

(

\- 'j,I •

CHECKLIST V (continued)


IF DIFFERENT FROM FED RALRE UIREMENT EXPLAIN

MODIFICATION REVOCATION AND REISSUANCE OR TERMINATION OF PERMITS• '.'

,124.5(a)initiator 11.18.01

mod1 fy/revokeprocedures 124.S(c) 11.18.03'l: termination

procedures 124.S(d) 11.18.04

DRAFT PERMITS~ decision to prepare

124.6(a)draft 11.22.01'l: contents of draft

permit 124.6(d) 11.22.03

~ fact sheet 124.6(e) 11.23.01

FACT SHEET

~ criteria &recipients 124.8(a) 11.23.01

lit contents 124.8(b) 11.23.02

PUBLIC NOTICE OF PERMIT ACTIONS AND PUBLIC COMMENT PERIOD124.10(aJ(1)

§124, 10(a)(I~w)not applicabl(ii),(iii),lit scope (tv) 11. 24 .01 to State Program --lit timinQ 124.10(b) 11. 24 .02

lit methods 124.10(c) 11.24.03

lit contents 124.10(d) 11.24.04

lit additional notice 124.10(e) 11.24.05.~.-

PUBLIC COMMENTS AND RE UESTS FOR\PUBLIC HEARINGS

rocedures 124.11 11.25

PUBLIC HEARINGS

lit criteria for holdin 11.26.01·11.26.02

RESPONSE TO COMMENTS~response when final

124.17(a)permit is issued 11.28.01

llt availability to public .124.17tc) 11. 28 .02

~ Procedural requ~rement - see discussion on page A-I.A-71

virginia hazardous waste base checklists i-v | us epa ... · checklist·i 8 (continued) iederal...

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