consolidated checklist for the wood preserving listings ...wood preserving solutions that have been...

OSWER DIRECTIVE NO. 9541.00-21

SPli.15

CONSOLIDATED CHECKLISTfor the

Wood Preserving Listingsas of June 30, 1994

Note:1) This checklist consolidates the changes to the Federal code addressed by the followinq WoodPreserving Listings checklists:

• Revision Checklist 82 [55 FR 50450 (December 6, 1990)];• . Revision Checklist 91 [56 FR 27332 (June 13, 1991)];• Revision Checklist 92 [56 FR 30192 (July 1, 1991)];• Revision ClJecklist 101 [57 FR 5859 (February 18, 1992)]; and• Revision Checklist 120 [57 FR 61492 (December 24,1992)].

No final rules were promulgated between January 1, 1993, and June 30, 1994, that affected the WoodPreserving Listings rule. Therefore, this consolidated checklist is identical to that of December 31,1992.

2) This consolidated checklist adds, to the list of wastes from non-specific sources, three broadcategories of wastes from wood preserving processes that use chlorophenolic, creosote, and/orinorganic (arsenical and chromium) preservatives. These wastes, F032, F034 and F035, includewastewaters, process residuals, preservative drippage and spent formulations. The listing of F032 andthe permitting and interim status standards applicable to drip pads handling this waste are promulgatedpursuant to HSWA. The listings of F034 and F035, the permitting and interim standards for drip padsthat handle F034 and F035 wastes, and the addition of a test method to Appendix III of Part 261 arenon-HSWA provisions. EPA will implement the addition of F032 to the list of hazardous wastes fromnon-specific sources in authorized States until the States modify their programs and such modificationsare approved by EPA. The non-HSWA requirements are applicable only in those States that do nothave interim or final authorization. In authorized States, the non-HSWA requirements will not beapplicable until the States revise their programs to adopt equivalent requirements under State law,unless the wastes are designated as hazardous due to the Toxicity Characteristic, which would allowan owner or operator to comply with the drip pad standards administered under Federal law.

3) Note that double lines are used on the checklists to indicate the beginning and ending of optionalprovisions with subparagraphs or requirements that must all be adopted if the optional provision isadopted.

Page 1 of 43. DCWPL94J.15· Revise<t:04-24-97

Printed: 4I2.4IS7


SPA 15CONSOLIDATED CHECKLIST: Wood Preserving Listings

as of June 30, 1994 (cont'd)

STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- BROADER

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN SCOPE

PART 260 - HAZARDOUS WASTE MANAGEMENT SYSTEM: GENERAL

SUBPART B - DEFINITIONS

. DEFINITIONS

add "drip pad" inalphabetical order 82 260.10 260.10 X

PART 261 - IDENTIFICATION AND LISTING OF HAZARDOUS WASTE

SUBPART A - GENERAL

1 EXCLUSIONS

t Spent Wood Preserving Solutions and Wastewaters

add new paragraphwhich excludes as asolid waste spentwood preservingsolutions that havebeen reclaimed andare reused for theiroriginal intendedpurpose 82,92 261.4(a)(9)(i) 261.4(a)(9)(i) X

add new paragraphwhich excludes as asolid wastewastewaters from thewood preservingprocess that havebeen reclaimed andare reused to treatwood 92 261.4(a)(9)(ii) 261.4(a)(9)(ii) X

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Printed: 4/24197




--STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- BROADE=

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN SCO"~

2 HAZARDOUS WASTES FROM NON-SPECIFIC SOURCES3

4

add the waste codes"F032", "F034" and"F035"'inalphanumeric order tolist as shown below: 82,t120 261.31(a) 261.31(a) X X

Comment for 261.31(a): Delaware has retained the Revision Checklist 82 version of the F032, F034and F035 listings. The Revision Checklist 120 changes represented a narrowing of these listings.Thus, Delaware is equivalent to the Checklist 82 version and more stringent and potentially broader inscope than the Checklist 120 version of these listings. .

Industry and EPA Hazardous waste Hazardhazardous waste code

No.

F032 Wastewaters (except those that have not come into contact with process contaminants), (T)process residuals, preservative drippage, and spent formulations from wood preservingprocesses generated at plants that currently use or have previously used chlorophenolicformulations (except potentially cross-contaminated wastes that have had the F032 wastecode deleted in accordance with § 261.35 of this chapter or potentially cross-contaminatedwastes that are otherwise currently regulated as hazardous wastes (i.e.• F034 or F035), andwhere the generator does not resume or initiate use of chlorophenolic formulations). Thislisting does not include KOO1 bottom sediment 'sludge from the treatment of wastewater fromwood preserving processes that use creosote and/or pentachlorophenol. •

F034 Wastewaters (except those that have not come into contact with process contaminants), (T)process residuals, preservative drippage, and spent formulations from wood preservingprocesses generated at plants that use creosote formulations. This listing does not includeK001 bottom sediment sludge from the treatment of wastewater from wood preservingprocesses that use creosote and/or pentachlorophenol.'

F035 Wastewaters (except those that have not come into contact with process contaminants), (T)process residuals, preservative drippage, and spent formulations from wood preservingprocesses generated at plants that use inorganic preservatives containing arsenic orchromium. This listing does not include K001 bottom sediment sludge from the treatment ofwastewater from wood preserving processes that use creosote and/or pentachlorophenol.

remove theadministrative stayaddressed in Footnote (

1 of the 261.31 table t91,120 261.31(a)/table Not Applicable

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as of June 30 1994 (cont'd),(

-STATE ANALOG IS:


FEDERAL REQUIREMEWCS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN SCOP"

DELETION OF CERTAIN HAZARDOUS WASTE CODES FOLLOWING EQUIPMENT CLEANINGAND REPLACEMENT

5

wastes from woodpreserving processesat plants that do notresume or initiate useof chlorophenolicpreservatives will notmeet the listingdefinition of F032once the 261.35(b)and (c) requirementsare met; wastes maycontinue to meetanother hazardouswaste listingdescription or exhibitone or morecharacteristics 82 261.35(a) 261.35(a) X

generators must eitherclean or replace allspecified processequipment that mayhave come intocontact withchlorophenolicformulations or -constituents 82,92 261.35(b) 261.35(b) X

generators shall doone of the following: 82,92 261.35(b)(1 ) 261.35(b)(1 ) X

prepare and follow an .

equipment cleaningplan; clean equipmentin accordance with261.35 92 261.35(b)( 1)(i) 261.35(b)(1)(i) X

Page 4 of 43DCWPL94J. 15 - Revised: 09130194

. Printed: 2128197

OSWER DIRECTIVE NO. 9541

SP 5CONSOLIDATED CHECKLIST: Wood Preserving Listings


. STATE ANALOG IS: '

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- aROADE"


prepare and follow anequipmentreplacement plan;replace equipment inaccordance with 261.35(b)(1 )261 ;35 92 261.35(b)(1 )(ii) (ii) X

document cleaningand replacement inaccordance with261.35, carried outafter termination ofuse of chlorophenolic 261.35(b)(1 )preservatives 92 261.35(b)(1 )(iii) (iii) X

. cleaning requirements 82,92 261 ;35(b)(2) 261.35(b)(2) X

prepare and sign awritten equipmentcleaning plan thatdescribes: 92 261.35(b)(2)(i) 261.35(b)(2)(i) X

equipment ~o be 261.35(b)(2)(i)cleaned 92 261.35(b)(2)(i)(A) (A) X

how equipment will be 261.35(b)(2)(i)cleaned 92 261.35(b)(2)(i)(B) (B) X'

solvent to be used in 261.35(b)(2)(i)cleaning - 92 261.35(b)(2)(i)(C) (C) X

how solvent rinses will 261.35(b)(2)(i)be tested 92 261.35(b)(2)(i)(D) (0) X

how cleaning residues 261.35(b)(2)(i)will be disposed 92 261.35(b)(2)(i)(E) (E) X

equipment must be 261.35(b)(2)cleaned as follows: 92 261.35(b)(2)(ii) (ii) X

-remove all visibleresidues from process / 261.35(b)(2)equipment 92 261.35(b)(2)(ii)(A) (ii)(A) X

6

./

Page 5 of 43DCWPL94J.15 - ReVIS9Cl 09'30'94

Pronl9Cl: 2'28197




STATE ANALOG IS;

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN· STRIN· BROADE;:;


rinse with appropriatesolvent until no dioxinor dibenzofurandetection in final 261.35(b)(2)solvent rinse 92 261.35(b)(2)(ii)(B) (ii)(B) X

analytical 261.35(b)(2)requirements 92 261.35(b)(2)(iii) (iii) X

test rinses as per 261.35(b)(2)SW-846, Method 8290 92 261.35(b)(2)(iii)(A) (iii)(A) X

261.35(b)(2)"not detected" defined 92 261.35(b)(2)(iii)(B) (iii)(B) X

generator managescleaning processresidues as F032 261.35(b)(2)waste 92 261.35(b)(2)(iv) (iv) X (replacementrequirements 82,92 261.35(b)(3) 261.35(b)(3) X,

prepare and signwritten equipmentreplacement plan thatdescribes: 92 261.35(b)(3)(i) 261.35(b)(3)(i) X

equipment to be 261.35(b)(3)(i)replaced ., 92 261.35(b)(3)(i)(A) (A) X

-how equipment will be 261.35(b)(3)(i)replaced 92 261.35(b)(3)(i)(B) . (B) X

how equipment will be 261.35(b)(3)(i)disposed 92 261.35(b)(3)(i)(C) (C) X

generator mustmanage discardedequipment as F032 261.35(b)(3)waste 92 261.35(b)(3)(ii) ..' (ii) X

documentationrequirements 92 261.35(b)(4) 261.35(b)(4) X

-

Page 6 of 43DCWPL94J.15 • ReVIsed: 09130194

Printed: 2'28197

OSWER DIRECTIVE NO. 9541.00

SPACONSOLIDATED CHECKLIST: Wood Preserving Listings


STATE ANALOG IS:



document previousequipment cleaningand/or replacementperformed inaccordance with261.35 and occurredafter cessation ofchlorophenolicpreservative use 92 261.35(b)(4)(i) 261.35(b)(4)(i) X

documentation thatmust be maintained aspart of the facility'soperating record 82 261.35(c) 261.35(c) X

name and address ofthe facility 82 261.35(c)(1 ) 261.35{c)(1) X

formulationspreviously used and .the date on whichtheir use ceased ineach' process at theplant 82 261.35( 6)(2) 261.35(c)(2) X

formulations currentlyused in each processat the plant 82 261.35(c)(3) 261.35{c)(3) X

equipment cleaning orreplacement plan 82 261.35(c)(4) 261.35(c)(4) X

name and address ofany persons whoconducted thecleaning and -

I

replacement 82 261.35(c)(5) 261.35(c)(5) X

dates on which"

cleaning andreplacement wereaccomplished 82 261.35(c)(6) 261.35(c)(6) X

dates of sampling andtesting 82. 261.35(c)(7) 261.35(c)(7) X

Page 7 of 43DCWPL94J,15 - RevIsed: 09'30194

Pnnteo 2'28197

OSWER DIRECTIVE NO. 954100-21



-STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN· STRIN· BROADE"

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT . GENT GENT IN SCOPE

description of samplehandling and

. preparation techniques 82 261.35(c)(8) 261.35(c)(8) X

description of the testsperformed, the date,and the results of thetests 82 261.35(c)(9) 261.35(c)(9) X

name and modelnumbers of theinstrument(s) used inperforming the tests 82 261.35(c)(10) 261.35(c)(10) X

QAlQC documentation 82 261.35(c)(11) 261.35{ c)(11) X

signed certificationstatement 82 261.35(c)(12) 261.35(c)(12) X

-APPENDIX III TO PART 261

CHEMICAL ANALYSIS TEST METHODS

add the compound,"Benzo(k)fluoranthene", inalphabetical order, to Table 1, Appendix Table 1,Table 1 82 III Appendix III X

TABLE 1... ANALYSIS METHODS FORORGANIC CHEMICALS CONTAINED IN SW-846

Compound Method Nos.

8enzo(k) f1uoranthene 8100,8250,8270,8310

Page 8 of 43DCWPL94J.15 • Revised: 09130194

Pnnted: 2128.'97

OSWER DIRECTIVE NO 954100-21



STATE ANALOG is: '

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN· STRIN- BROAD,,;c

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN SCOP:::

APPENDIX VII TO PART 261

BASIS FOR LISTING HAZARDOUS WASTE

add "F032", "F034",and "F035" to list inalphanumeric order asshown below: 82 Appendix VII Appendix VII X

EPA hazardouswaste No.

F032

F034

F035

Hazardous constituentsfor which listed

Benz(a)anthracene, benzo(a}pyrene, dibenz(a,h}-anthracene, indeno( 1.2,3-cd}pyrene,pentachlorophenol, arsenic, chromium. tetra-. penta-, hexa-, heptachlorodibenzo-p-dioxins,tetra-, penta-, hexa-, heptachlorodibenzofurans.

Benz(a}anthracene, benzo(k}fluoranthene. benzo(a)pyrene, dibenz(a,h}anthracene.indeno(1.2,3-cd}pyrene, naphthalene, arsenic. chromium.

Arsenic, chromium, lead.

APPENDIX VIII TO PART 261

HAZARDOUS CONSTITUENTS

add the specifiedhazardousconstituents inalphabetical order asshown below: 82. Appendix VIII Appendix VIII X

Common Name

Benzo(k)fluoranthene

Heptachlorodibenzofurans _ _ .Heptachlorodibenzo-p·diolcins

Chemicalabstracts

name

Same

Chemicalabstracts

No.

207-08-9

Hazardouswaste No.

Page 9 of 43DCWPL94J.15 • Revised: 09130194

Printed: 2128197




.STATE ANALOG IS·

LESS MORECHECKLIST ANALOGOUS STATE EOUlv· STRIN· STRIN· BROADEFi

FEDERAL REOUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN SCOPE

PART 262 - STANDARDS APPLICABLE TO GENERATORS OF HAZARDOUS WASTE

SUBPART C - 'PRE-TRANSPORT REQUIREMENTS

7,8 ACCUMULATION TIME

9

9

9

the waste is placed: 92 262.34(a)(1 ) 262.34(a)(1 ) X

in containers andgenerator complieswith Subpart I of Part265; and/or 92. 262.34(a)(1 )(i) 262.34(a)(1 )(i) X

in tanks and generatorcomplies with SubpartJ of Part 265, except265.197(c) and 262.34(a)(1 )265.200; and/or 92 262.34(a)( 1)(ii) (ii) X

on drip pads andgenerator complieswith Subpart W of Part265 and maintains 262.34(a)(1 )following records: t82,92 262.34(a)(1 )(iii) (iii) X

description ofprocedures to ensureall wastes areremoved from drip padand associatedcollection.system atleast once every 90 262.34(a)(1 ) ;

days t82,92 262.34(a)(1 )(iii)(A) (iii)(A) X

documentation of eachwaste removal,including quantity,date and time ofremoval; generatorexempt from SubpartsG and H of Part 265"except 265.111 and 262.34(a)(1 )265.114 t82,92 262.34(a)(1 )(iii)(B) (iii)(B) X

Page 10 of 43DCWPL94J.1S· Revlseo 09'30.'94

Pllnted 2.2819 7

9

10

OSWER DIRECTIVE NO. 954100.21



STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN- STRIN· BROADER

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION .CITATION ALENT GENT GENT IN SCOPE

date each period ofaccumulation begins ismarked and visible 82,92 262.34(a)(2) 262.34(a)(2) X

PART 264 - STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUS WASTETREATMENT, STORAGE AND DISPOSAL FACILITIES

SUBPART J - TANK SYSTEMS

APPLICABILITY

add reference toparagraph (c) 82 264.190 264.190 X

add new paragraphsubjectinq tanks,sumps and othercollection devicesused in conjunctionwith Subpart W-regulated drip pads toPart 264, SUbpart Jrequirements 82 264.190(c) 264.190(c) X

SUBPART W - DRIP PADS

APPLICABILITY

Subpart W applies toowners and operatorsof facilities that usenew or existinq drippads to conveytreated wooddrippage, precipitation,and/or surface waterrun-off to anassociated coltectlonsystem; existing drippads defined;applicability of .264.573(b)(3) leakcollection system 82,92,requirement 120 264.570(a) 264.570(a) X

Page 11 of 43DCWPL94J.15 • Revised: 09130/94

Printed: 2128/97



as of June 30, 1994 (ccnt'd)

-,STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- BROADE;;

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN seD":::

owner or operator ofcertain drip padsinside or under astructure not subjectto 264.573(e) or264.573(f) regulations,as appropriate 82,92 264.570(b) 2"64.570(b) X

Subpart Wrequirements notapplicable tomanagement ofinfrequent, incidentaldrippage in storageyards provided: 120 264.570(c) 264.570(c) X

owner or operatormaintains and 264.570(c)(1 ) 264.570(c)(1 ) Xcomplies with a written

~-

contingency plan 264.570(c)(1 )describing how owner 264.570(c)(1 )(i) (i) Xor operator will , 264.570(c)(1 )respond immediately

264.570(c)(1 )(ii) (ii) Xto discharge ofinfrequent and 264.570(c)(1 )incidental drippage; at 264.570(c)(1 )(iii) (iii) Xa minimum, what thecontingency plan must 264.570(c)(1 )describe 120 264.570(c)(1 )(iv) (iv) X

Page 12 of 43OCWPL94J.15· RevIsed· 09130/94

Printed: 2'28/97

,12

12




STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN· STRIN- BROADER


ASSESSMENT OF EXISTING DRIP PAD INTEGRITY

evaluation of existingdrip pads; by June 6,1991, writtenassessment obtainedand kept on file;annual review, updateand recertificationrequired until 264.573standards are met,except 264.573(b)standards for linersand leak detection 82,92,systems 120 264.571 (a) 264.571 (a) 'X

..

development of writtenplan for upgrading,repairing andmodifying drip pad tomeet 264.573(b)requirements;submittal of plan toRegional Administratorno later than 2 yearsbefore completion ofmodifications; writtenplan documentation,review andcertification 82,9?,requirements 120 264.571 (b) 264.571 (b) X

264.571 (b}(1) Removed X

264.571 (b}(2) Removed X

removed 82,120 264.571 (b}(3) Removed X ,

Page 13 of 43DCWPL94J.15· Revised: 09130194

Printed: 2128197




-STATE ANALOG IS

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- BROADE;:;

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN SCOP"

submittal of requireddrawings andcertification toRegional Administratoror State Director uponcompletion of allupgrades, repairs, andmodifications .82,92 264.571(c) 264.571(c) X

if drip pad found to beleaking or unfit foruse, compliance with264.573(m) provisionsor close drip pad inaccordance with264.575 82,92 264.571(d) 2~4.571 (d) X

13 DESIGN AND INSTALLATION OF NEW DRIP PADS

owners and operatorsof new drip pads mustensure that the padsare designed, installedand operated inaccordance with one 82,92,of the following: 120 264.572 264.572 X

all of the requirementsof 264.573 (except264.573 (a)(4)),264.574 and 264.575 120 264.572(a) 264.572(a) X

-all of the requirementsof 264.573 (except264.573(b)),264.574 .and 264.575 120 264.572(b) 264.572(b) X

13 DESIGN AND OPERATING REQUIREMENTS"

drip pads must: 264.573(a) 264.573(a)

Page 14 of 43DCWPL94J.15 - RevIsed: 09'30194

Printed: 2128197

14

15

16

OsWER DIRECTIVE NO. 9541.00-21



STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN· STRIN· BROADEn

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN scosa

be constructed of non-earthen materials,excluding wood andnon-structurallysupported asphalt 82,92 264.573(a)(1 ) 264.573(a)(1 ) X ,

be sloped for free-drainage to theassociated collectionsystem 82,92 264.573(a)(2) 264.573(a)(2) X

have a curb or bermaround the perimeter 82,92 264.573(a)(3) 264.573(a)(3) X

hydraulic conductivityrequirements; maintainsurface free of cracksand gaps; sealingmaterial must bechemically compatiblewith preservatives thatcontact pad;requirements apply toexisting drip pads anddrip pads ofowners/operatorselecting to comply with 82,92, 264.573(a)264.572(a) 120 264.573(a)(4)(i) (4)(i) X

Paqe 15 of 43DCWPL94J.15· Revisec (}9'3094

Pnnteo 2'28'97



as of June 30, 1994 (cont'd)(

-STATE ANALOG IS:



owner 'or operatormust obtain and keepat the facility' writtenassessment of drippad certified byindependent qualifiedregistered engineer;assessment mustattest to results ofevaluation;assessment must be ,

reviewed, updated andrecertified annually; ,

evaluation mustdocument extent towhich drip pad meets264.573 (except264.573(b)) designand operating 264.573(a)standards 120 264.573(a)(4)(ii) (4)(i) X

remove notesregardingadministrative staysfor new and existing t91,92, 264.573(a)(4)/drip pads t101,120 notes Not Applicable

be of sufficientstructural strength andthickness-to meetspecified conditions 82,92 264.573 (a)(5J 264.573(a)(5) X

if owner/operatorelects to comply with§ 264.572(b) insteadof§ 264.572(a), the 82,92,drip pad must have: 120 . 264.573(b) 264.573(b) X

a synthetic liner thatmeets certain design,construction andinstallationspecifications 82,92 264.573(b)(1 ) 264.573(b)(1 ) X (

-

17

19

14

. 18

Page· 16 of 43. DCWPL94J.1S - Revised: 09130194

Printed: 2128197


SPACONSOLIDATED CHECKLIST: Wood Preserving Listings


STATE ANALOG IS:

. LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- BROADER


specific requirements -for liner construction 264.573(b)(1 )materials 82,92 264.573(b)(1 )(i) (i) X

foundation or base 264.573(b)(1 )requirements 82,92 264.573(b)(1 )(ii) (ii) X

liner must cover allsurrounding earth thatcould come intocontact with the waste 264.573(b)(1 )or leakage 82,92 264.573(b)(1 )(iii) (iii) X

leakage detectionsystem immediatelyabove the liner;detection system mustbe: 82,92 264.573(b)(2) 264.573(b)(2) X

constructed of 264.573(b)(2)materials that are: 82,92 264.573(b)(2)(i) (i) X

chemically resistant torelevant waste and 264.573(b)(2)leakage 82,92. 264.573(b)(2)(i)(A) (i)(A) X

of sufficient strengthand thickness to 264.573(b)(2)prevent collapse 82,92 264.573(b)(2)(i)(B) (i)(B) X

designed andoperated to functionwithout cloggingthrough the scheduledclosure of the drip - 264.573(b)(2)pad; and 82,92 264.573(b)(2)(ii)-. (ii) X

designed to detectdrip pad failure or therelease of hazardouswaste or accumulatedliquid at the earliest 264.573(b)(2)practicable time 82,92 264.573(b)(2 )(iii) (iii) X

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Printed: 2."28197



as of June 30,1994 (cont'd)(

-STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EOUIV- STRIN- STRIN- BROADER


leakage collection. system immediately

above the linerdesigned, constructed,maintained andoperated to collectleakage from belowthe drip pad; date,time and quantity ofleakage collectedmust be documentedin operating log 120 264.573(b)(3) 264.573(b)(3) X

maintenance of drippads; note regardingremedial action 82,92 264.573(c) 264.573(c) X

convey, drain, andcollect liquid resultingfrom drippage orprecipitation in orderto prevent run-off 82,92 264.573(d) 264.573(d) X

run-on control systemrequirements 82,92 264.573(e) 26·4.573(e) X

run-off managementsystem requirements,unless system isprotected_by astructure, as describedin 264.570(b) 82,92 264.573(f) 264.573(f) X

evaluation of drip padfor compliance with264.573(a)-(f)requirements; designcertification required 82,92 264.573(g) 264.573(g) X

Page 18 of 43OCWPL94J.15 - RevIsed: 09130194

Printed: 2128197




STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- BROADE;;

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN SCOPS

removal of drippageand accumulatedprecipitation fromassociated collectionsystem as necessaryto prevent overflowonto the drip pad 82,92 264.573(h) 264.573(h) X

thorough cleaning ofdrip pad surface in amanner and frequencyto meet specified r

conditions;documentation ofdate, time andcleaning procedure infacility's operating log;owner/operator mustdetermine whetherresidues arehazardous under262.11 and, if so,manage themaccording to Parts ,

261-268, 270 and 82,92,RCRA §3010 120 264.573(i) 264.573(i) X

minimize tracking ofhazardous waste orconstituents off the .---

. drip pad 82,92 264.573(j) 264.573(j) X

after removal fromtreatment vessel,treated wood frompressure ·and non-pressure processesmust be held on paduntil drippage hasceased;documentationrequired 82,92 264.573(k) 264.573(k) X


Printed: 2128197

OSWER DIRECTIVE NO 954100·21



STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE' EOUIV- STRIN- STRIN- BROADER


collection and holdingunits for run-on andrun-off control systemsemptied or otherwisemanaged as soon aspossible after stormsto maintain designcapacity 82,92 264.573(1) 264.573(1) X

throughout the activelife of the drip pad andas specified in thepermit, repair ofdetected condition thatmay have caused orhas caused a releaseof hazardous wastewithin a reasonableperiod of time, inaccordance with thefollowing procedures: 82,92 264.573(m) 264.573(m) X

upon detection of acondition that mayhave caused or hascaused a release ofhazardous waste, theowner must: 82,92 264.573(m)(1 ) 264.573(m)(1 ) X

enter discovery in the 264.573(m)(1 )facility operating log 82,92 264.573(m)(1 )(i) (i) X

immediately removefrom service affected 264.573(~)(1)portion of drip pad 82,92 264.573(m)(1 )(ii) (ii) X

determine steps torepair drip pad andclean up any leakage;establish schedule for 264.573(m)(1 )repairs 82,92 264.573(m)(1 )(iii) (iii) X

Page 20 of 43DCWPL94J.15 - ReVISed 09-30.'94

Pnnted 2 '28197

20


SPA 15CONSOLIDATED ,CHECKLIST: WOOo Preserving Listings


STATE ANALOG IS:

LESS MORE. CHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- BROADER


notify RegionalAdministrator within 24hours after discovery;provide written noticeas specified within 1O 264.573(m)(1 )working days 82,~2 264.573(m)(1 )(iv) (iv) X

review, determinationand notification byRegional Administrator 82,92 264.573(m)(2) 264.573(m)(2) X

-written notification toRegional Administratorand certification ofcompliance with264.573(m)(1 )(iv) afterrepairs and clean up 82,92 264.573(m)(3) 264.573(m)(3) X

should a permit benecessary, RegionalAdministrator willspecify in the permitall design andoperating practicesnecessary to ensurethat 264.573requirements are met 82,92 264.573(n) 264.573(n) X

documentation inoperating Jog, asspecified, of pastoperating and wastehandling practices 82,92 264.573(0) 264.573(0) X

Page 21 of 43DCWPL94J.15 • RevIsed: 09'30194

Pnnted: 2128197




-STATE ANALOG is:



13 INSPECTIONS

inspection of linersand cover systems foruniformity, damageand imperfections.during construction orinstallation; inspectionand certification ofliners to meet 264.573requirements;maintenance ofcertification as part ofthe facility operatingrecord; inspection ofliners and covers afterinstallation 82,92 264.574(a) 264.574(a) X

drip pad must beinspected weekly andafter storms to detectevidence of any of thefollowing: 82,92 264.574(b) 264.574(b) . X

deterioration, .malfunctions orimproper operation ofrun-on and run-offcontrol systems 82,92 264.574(b)(1) 264.574(b)(1 ) X

.presence 'of leakage inand proper functioningof leak detection .system 82,92 264.574(b)(2) 264.574(b)(2) X

deterioration orcracking of drip padsurface; noteregarding remedialaction 82,92 264.574(b)(3) 264.574(b)(3) X

Page 22 of 43DCWPL94J.15 • Revised: 09'30194

Pnmed' 2'28'97




STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN· STRIN- BROADER


13 CLOSURE

at closure, removaland decontaminationrequirements;management ashazardous waste 82,92 264.575(a) 264.575(a) X

conditions underwhich owner oroperator must closefacility and performpost-closure care inaccordance with264.310 requirements;for permitledunits,permit requirementcontinues throughoutpost-closure period;drip pad is considereda landfill and mustmeet Subparts G andH requirements of Part264 82,92 264.575(b) 264.575(b) .X

owner or operator ofan existing drip padthat does not complywith the 264.573(b)(1)liner requirements .

must: 82,92 264.575(c)(1) 264.575(c)(1 ) X

include in closureplans for drip padunder 264.112, a planfor 264.575(a)compliance and acontingent plan for 264.575(c)(1 )264.575(b) compliance 82,92 264.575(c)(1)(i) (i) X

\

Page 23 of 43DCWPL94J.15 - Re',ised: 09130tS4

Pnnteet:2/28tS7



as of June 30·, 1994 (cont'd)(

STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUlv- STRIN- STRIN- BROADER


prepare a contingentpost-closure planunder 264.118 forcomplying with264.575(b) in case notall contaminatedsubsoils can bepracticably removed at 264.575(c)(1 )closure 82,92 264.575(c)(1 )(ii) (ii) X

cost estimatescalculated under264.112 and 264.144for closure and post-closure care of drippad subject to264.575(c) mustinclude the cost ofcomplying with thecontingent closureplan and thecontingent post-closure plan; cost ofexpected closureunder 264.575(a)need not be included 82,9~ 264.575(c)(2) 264.575{c)(2) X

PART 265 - INTERIM STATUS STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUSWASTE TREATMENT, STORAGE AND DISPOSAL FACILITIES

SUBPART J - TANK SYSTEMS

APPLICABILITY

add reference toparagraph (c) 82 265.190 265.190 X

Page 24 of 43DCWPL94J.15 • RevIsed 09'30!94

Pnntsd 2'28197

OSWER DIRECTIVE NO 9541 :00,21



STATE ANALOG IS:



add new paragraphsubjecting tanks,sumps and othercollection devicesused in conjunctionwith Subpart W-regulated drip pads toPart 265, Subpart Jrequirements 82 265.190(c) 265.190(c) X

SUBPART W - DRIP PADS

APPLICABILITY

Subpart W applies toowners and operatorsof facilities that usenew or existing drippads to conveytreated wooddrippage, precipitation,and/or surface waterrun-off to anassociated collectionsystem; existing drippads defined;applicability of265.443(b)(3) leakcollection system 82,92,requirement 120 265.440(a) 265.440(a) X

owner or operator ofcertain drip padsinside or under astructure not subjectto 265.443(e) or265.443(f) regulations,as appropriate 82 265.440(b) 265.440(b) X

Page 25 of 43DCWPL94J, 15· RevlsB(1 09'30'94

Pnntea 2'28'97

OSWER DIRECTIVE NO 954100:21


as of June 30,1994 (cont'd)(

STATE ANALC~,

LESS M'_-~

CHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN- BROADERFEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATIC CITATION ALENT GENT GENT IN SCOPE

Subpart Wrequirements notapplicable tomanagement ofinfrequent, incidentaldrippage in storageyards provided: 120 265.440(c) 265.440(c) X

owner or operator265.440(c)(1 ) 265.440(c)(1 ) X

maintains andcomplies with a written 265.440(c)(1 )contingency plan 265.4,\O(c)(1 )(i) (i) Xdescribing how owner

265.440(c)(1 )or operator willrespond to discharge 265.440(c)(1 )(ii) (ii) Xof infrequent and 265.440(c)(1 )incidental drippaqe: at 265.440(c)(1 )(iii) (iii) Xa minimum, what the

(. contingency plan must 265.440(c)( 1)describe 120 265.440(c)(1 )(iv) (iv) X .

ASSESSMENT OF EXISTING DRIP PAD INTEGRITY

evaluation of existingdrip pads; by June 6,1991, writtenassessment obtainedand kept on file;annual review, updateand recertificationrequired until 265.443standards are met,except for 265.443(b)standards for linersand leak detectionsystems 82,120 265.441 (a) 265.441 (a) ·X

Page 26 of 43DCWPL94J,15 • Revised' 09'30.'94

Printed' 2/28197

-.

21

21

OSWER DIRECTIVE NO 9541,00-21



STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- .' STRIN- BROADER


development of writtenplan for upgrading,repairing andmodifying drip pad tomeet 265.443(b)requirements;submittal of plan toRegional Administratorno later than 2 yearsbefore completion ofmodifications; writtenplan documentation, -review andcertificationrequirements 82,120 265.441 (b) 265.441 (b) X

265.441(b)(1 ) 265.441 (b)(1) X

265.441 (b)(2) 265.441 (b)(2) X

removed 82,120 265.441 (b)(3) , 265.441 (b)(3) X

submittal of requireddrawings andcertification toRegional Administratoror State Director uponcompletion of allrepairs andmodifications 82 265.441 (c) 265.441 (c) X-if drip pad found to beleaking or unfit foruse, comply with265.443(m) provisionsor close drip pad inaccordance with265.445 82 265.441 (d) 265.441 (d) X

Page 27 of 43DCWPL94J.15 • RevIsed: 09130194

Printed' 2128197

osWER DIRECTIVE NO. 954100.21



-STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN- STRIN- BROAD,,"

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN scoes

DESIGN AND INSTALLATION OF NEW DRIP PADS

owners and operatorsof new drip pads mustensure that the padsare designed, installed

, and operated inaccordance with one 82,of the following: 120 265,442 265,442 X

all of the applicablerequirements of265,443 (except265,443(a)(4)),265,444 and 265.445 120 265.442(a) 265,442(a) X

all of the applicablerequirements of265,443 (except265,443(b)), 265,444and 265.445 120 265,442(b) 265,442(b) X

DESIGN AND OPERATING REQUIREMENTS

drip pads must: 82 265.443(a) 265,443(a) X

be constructed of non-earthen materials,excluding wood andnon-structurallysupported asphalt 82 265.443(a)(1 ) 265.443(a)(1 ) X

be sloped to free-drainwastes to theassociated collectionsystem 82 265,443(a)(2) 265.443(a)(2} X

have a curb or bermaround the perimeter 82 265.443(a)(3) 265.443(a)(3) X

Page 28 of 43DCWPL94J.15- Revised: 09130194

Printed~ 2128197

22,23

22

24


SPA 15-- CONSOLIDATED-CHECKLlST: Wood·Preserving Listings


STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN- STRIN- BROADER


hydraulic conductivityrequirements; maintainsurface free of cracksand gaps; surfacematerial must bechemically compatiblewith preservatives thatcontact pad;requirements apply toexisting drip pads anddrip pads of owners/operators electing tocomply with 265.443(a)(4)265.442(a) 82,120 265.443(a)(4)(i) (i) X

owner or operatormust obtain and keepat the facility a writtenassessment of drippad certified byindependent qualifiedregistered engineer;assessment mustattest to results ofevaluation;assessment must bereviewed, updated andrecertified annually;evaluation..mustdocument extent towhich drip pad meets265.443 (except265.443(b» designand operating 265.443(a)(4)

standards 120 265.443(a)(4)(ii) (ii) X

remove notesregardint)administrative staysfor new and existing t91, 265.443(a)(4)/drip pads t101,120 notes Not Aoolicable

Page 29 of 43DCINPL94J.15· Revised:04-24-97

Printed: 9/12/97


SPA 15--'~'.~--_. -_..... -... - .... -CONSOLIDATED CHECKLIST: Wood Preserving Listings


25

STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN- STRIN- BROADER

FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION' ALENT GENT GENT IN SCOPE

be of sufficientstructural strength andthickness to meetspecified conditions;note regarding .

structural integritystandards 82 265.443(a)(5) 265.443(a)(5) X

if an owner/operatorelects to comj.ty with§ 265.442(b) insteadof § 265.442(a), thedrip pad must have: 82,120 265.443(b) 265.443(b) INC

a synthetic liner thatmeets certainspecifications 82 265.443(b)(1) 265.443(b)(1) X

specific requirementsfor liner construction 265.443(b)(1)materials 82 265.443(b)(1 )(i) (i) X

foundation or base 265.443(b)(1)requirements 82 265.443(b)(1)(ii) (ii) X

liner must cover allsurrounding earth thatcould come intocontact with the waste 265.443(b)(1)or leakage 82 265.443(b)(1 )(iii) (iii) X

-leakage detectionsystem immediatelyabove the liner;detection system must

265.443(b)(2) 265.443(b)(2)be: 82 X

Page 30 of43DCIJIIPL94J.15· Revised:04-24-97

Printed: 9112/97

26

26

OSWER DIRECTIVE NO· 9541.00-21



STATE ANALOG IS:



constructed of 265.443(b)(2)materials that are: 82 265.443(b)(2)(i) (i) - X

chemically resistant torelevant waste and 265.443(b)(2)leakage 82 . 265.443(b)(2)(i)(A) (i)(A) X

of sufficient strengthand thickness to 265.443(b)(2)prevent collapse 82 265.443(b)(2)(i)(B) (i)(B) X

designed andoperated to functionwithout cloggingthrough scheduled 265.443(b)(2)drip pad closure 92 265.443(b)(2)(ii) (ii) X

designed to detect thefailure of the drip pador the presence ofhazardous wasterelease oraccumulated liquid atthe earliest practicable 265.443(b)(2)time 82,92 265.443(b)(2)(iii) (iii) X

leakage collectionsystem immediatelyabove the linerdesigned, constructed,rnalntalnec andoperated to collectleakage from belowthe drip pad forremoval; date, timeand quantity ofleakage collectedmust be documentedin operating log 120 265.443(b)(3) 265.443(b)(3) X

maintenance of drippads; note regardingremedial action 82 265.443 (c) 265.443 (c) X

Page 31 of 43DCWPL94J.15 - Revised: 09.130194

Prmteet: 2'28.'97




STATE ANALOG IS:



convey, drain, andcollect liquid resulting'from drippage orprecipitation in orderto prevent run-oft 82 265.443(d) 265.443(d) X

run-on control systemrequirements, unless .drip pad is protectedby a structure, asdescribed in265.440(b) 82 265.443(e) . 265.443(e). X

run-oft managementsystem requirements,unless drip pad 'isprotected by astructure, as describedin 265.440(b) 82 265.443(f) 265.443(f) X

evaluation of drip padfor compliance with265.443(a)-(f)requirements; designcertification required 82 265.443(g) 265.443(g) X

removal of drippage .and accumulatedprecipitation fromassociated collectionsystem as necessaryto prevent overflowonto .the drip pad 82 265.443(h) 265.443(h) X

thorough cleaning ofdrip pad surface in amanner and frequencyto meet specifiedconditions;documentation ofdate,' time andcleaning procedure infacility's operating log 82,120 265.443(i) 265.443(i) X

Page 32 of 43OCWPL94J.15 • RevIsed: 09130194

Printed: 2128197




STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN· STRIN· BROADER


minimize tracking ofhazardous waste orconstituents off thedrip pad 82 265.4430) 265.4430) X

after removal fromtreatment vessel,treated wood frompressure and non-pressure processesmust be held on paduntil drippage hasceased;documentationrequired 82 265.443(k) 265.443(k) X

collection and holdingunits for run-on andrun-off control systemsemptied or otherwisemanaged as soon aspossible after stormsto maintain designcapacity 82 265.443(1) 265.443(1) X

throughout the activelife of the drip pad andas specified in thepermit, repair ofdetected condition thatmay have caused orhas caused a releaseof hazardous wastewithin a reasonableperiod of time, inaccordance with thefollowing procedures: 82,92 265.443(m) 265.443(m) X

upon detection of acondition that mayhave caused or hascaused a release ofhazardous waste, theowner must: 82,92 265.443(m)(1 ) 265.443(m)(1 ) X

Page 33 of 43DCWPL94J. 15 - ReVIsed: 09/30/94

Printed: 2128/97

OSWER DIRECTIVE NO, 9541,00-21


as of June 30, 1994 (cont'd)(

STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN· STRIN· BROADER


entry of discovery inthe facility operating 265.443(m)(1 )log 82 265.443(m)(1 )(i) (i) X

immediate removalfrom service ofaffected portion of drip 265.443(m)(1 )pad 82 265.443(m)(1 )(ii) (ii) X-determination of stepsto repair drip pad,remove any leakage,and establishschedule for clean up 265.443(m)(1 )and repairs 82 265.443(m)(1 )(iii) (iii) X

notify RegionalAdministrator within 24hours after discovery;provide written noticeas specified within 10 265.443(m)(1 )working days 82 265.443(m)(1 )(iv) (iv) X

review, determinationand notification byRegional Administrator 82 265.443(m)(2) 265.443(m)(2) X

written notification toRegional Administratorand certification ofcompliance with265.443(m)(1 )(iv) afterrepairs and clean up 82,92 265.443(m)(3) 265.443(m)(3) X

documentation inoperating log, asspecified, of pastoperating and wastehandling practices 82 265.443(n) 265.443(n) X

27

Page 34 of 43DCWPL94J, 15 - RevIsed 09'30.'94

P"nted: 2,28197


SPA 5CONSOLIDATED CHECKLIST: Wood Preserving Listin9s


STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV· STRIN· STRIN· BROADE'"


INSPECTIONS

inspection of liners Iand cover systems for

.

uniformity, damageand imperfectionsduring construction orinstallation; inspectionand certification of ,

liners to meet 265.443requirements;maintenance ofcertification as part ofthe facility operatingrecord; inspection ofliners and covers afterinstallation 82 265.444(a) 265.444(a) X

drip pad must beinspected weekly andafter storms to detect '-evidence of any of thefollowing: 82 265.444(b) 265.444(b) , X

deterioration,malfunctions orimproper operation ofrun-on and run-oft-control systems 82 . 265.444(b)(1 ) 265.444(b)(1) X

-presence of leakage inand proper functioning ,-

"

of leak detection . ",

system 82 265.444(b)(2) 265.444(b)(2) X . ,

.deterioration or. .:

cracking of drip pad .. . I' , .. . .. - I

surface; note' .: -. ..

regarding remedial-: " 1 -

' .. I, ...." ~

"action " .82 265.444(b)(3)· 265.444(b)(3) X·, .. ..

: ..- ' '

" ...

..Paqe 35 of 43

/' . t·;

• DCWPL94J,15· Revlse<r:09!30194.. ', Pnnt9<l: 2128197,.'


SPA 15CONSOLIDATED CHECKLIST: Wood Preserving Listinqs

as of June 30, 1994 (cont'd),

STATE ANALOG IS:,


FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT IN scoes

CLOSURE

at closure, removaland decontaminationrequirements;management as'hazardous waste 82 265.445(a) 265.445(a) X

.

closure and post-closure care of drippad as a landfill under265.310, if somecontaminated subsoilscannot be removed or \

decontaminated; forpermitted units, permitrequirement continuesthroughout post-closure period 82 265.445(b) 265.445(b) X

owner or operator ofan existing drip pad .not in compliance withthe 265.443(b)(1) linerrequirements must: 82 265.445(c)(t) 265.445(c)(1) X

include in the closureplan for the drip padunder 265.112, a planfor 265.445(a)compliance and a

..

contingent plan for, - 265.445(c)(1)265.445(b) compliance 82 265.445(c)(1 )(i) (i) X

prepare contingent '. I

post-closure plan -under 265.118 for ' "

- .

",

complying with / , ..

265.445(b) in case not ",.

...... . , -, all contaminated ' c, .. ' , ,

, .

subsoils can be,

, '

practicably removed at " 265.445(c)(1)\

closure ' . 82 . 265.445(c)(1 )(ii) (ii) '. ,X-,', .,.. .- ., , "

DCWPL94J.l.S'- ReVised: 09'30!94Printed' 2'28197

" .'

: "


SPA 1.5CONSOLIDATED CHECKLIST: Wood Preserving Listings


STATE ANALOG IS:

LESS MORECHECKlisT ANALOGOUS STATE EQUIV- STRIN· STRIN- BROADER


cost estimatescalculated under265.112 and 265.144for closure and post-closure care of drippad subject to

-265.445(c) mustinclude cost ofcomplying withcontingent closureplan and contingentpost-closure plan; costof expected closureunder 265.445(a)need not be included 82 265.445(c)(2) 265.445(c)(2) X

PART 270 - EPA.ADMINISTERED PERMIT PROGRAMS:THE HAZARDOUS WASTE PERMIT PROGRAM

SUBPART B - PERMIT APPLICATION

28 SPEC.IAL PART B INFORMATION REQUIREMENTS FOR DRIP PADS

additional informationto be provided byowners and operatorsof hazardous wastetreatment, storage, ordisposal facilities thatcollect, store, or treathazardous waste ondrip pads, except asotherwise provided by264.1 82 270.26 122.26 X

list' of hazardous.wastes placed or to beplaced on each drippad 82 270.26(a) 122.26(a) X

'.Page 37 of 43

DCWPL94J.15 • Revised: 09130194Printed: 2128197 .

OSWER DIRECTIVE NO. 954100·21


as of June 30 1994 (cont'd).(

-STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN· BROADEFi


detailed plans and an r

engineering reportdescribing how264.90(b)(2) will bemet, if an exemption issought to Subpart F ofPart 264 82 270.26(b) 122.26(b) X

detailed plans and anengineering reportdescrlbim, the design,construction, operationand maintenance ofdrip pad to meet264.573 requirements;submission mustaddress 264.571 items 82,92 270.26(c) 122.26(c) X

design characteristicsof the drip pad 82 270.26(c)(1) 122.26(c)(1 ) X

liner system 82 270.26(c)(2) 122.26(c)(2) X

leakage detectionsystem 82 270.26(c)(3) 122.26(c)(3) X

practices designed tomaintain drip pads 82 270.26(c)(4) . 122.26(c)(4) X ",

associated collectionsystem , - 82 270.26(c)(5) 122.26(c)(5) X

control of run-on tothe drip pad 82 270.26(c)(6) 122.26(c)(6) X I

control of run-off from:..

. . .. '"

the drip pad 82..

270.26(6)(7) 122.26(c)(7) '; X. .,

removal intervals.and . .'.'

,: '. ~

demonstration of'. .. ,

, . , '. -.

sufficiency to prevent ... ...

/. .- .'

"overflow 82 270.26(c)(8) 122.26(c)(8) . X::. .... .. :,' ' .

\

"

• r ': /:Page 38 of -:1-3.' . -

. '. . -,: :DCWPL94J:15 • Revised: 09130194, ,

Printed: 2128197 .



as of June 3q, 1994 (cont'd) ,

STATE ANALOG IS:



procedures forcleaning drip pad atleast once everyseven days; provisionsfor documentation ofdate, time andcleaning procedure 82 270.26(c)(9) 122.26{c)(9) X

operating practicesand procedures tornlnlmize tracking ofhazardous waste orwaste constituents offthe drip pad 82 270.26(c)(1 0) 122,26(c)(1 0) X

procedures forensuring that treatedwood from pressureand non-pressureprocesses is held onthe drip pad untildrippage has ceased; /

recordkeepingpractices 82 270.26(c)(11) 122.26{c)(11) X

provisions for ensuringthat collection and .

holding units for run-on and run-off controlsystems are emptiedor managed as soon,as possible after -storms to maintain

-,

design capacity 82' 270.26(c)(12) 122.26{c)(12) X ' '

, .if treatment is carried ' '.

" .' ." .. ' . ' ...' '0 "

out on the drip pad, . ' "'.

" " . .,details of process ' ;- , " , , .. "

,equipment used, ,and . ' (~ . .." ' ,

the !lature and quali.ty , .. -270.26(c)(13) -,

;

122.26(c)(13) i' X.,-

of residuals .. , 82 "- - " ,: ' .

" "

, -"

,Pag~ 39 ,of 43;

- .r

DCWPL94J.15· Revls9d; 09130194, Pnnt9d' 212&197




STATE ANALOG IS:

LESS MORECHECKLIST ANALOGOUS STATE EQUIV- STRIN- STRIN, BROADER


description of drip padinspections to meet264.573 requirements;include in 270.14(b)(5)inspection plan 82,92 27Q.26(c)(14) 122.26(c)(14) X

certification that drippad design meets264.573(a)-(f)requirements ,. 82,92 270.26(c)(15) 122.26(c)(15) X

description of removalprocedures at closureunder 264.575(a); forwaste not removed atclosure, submittal ofdetailed plan andengineering report todescribe compliancewith 264.31O(a) and(b); information shouldbe included in closureplan and, whereapplicable, 270.14(b)(13) post-closure plan 82,92 270.26(c)(16) 122.26(c)(16) X

1 261.4(a)(9)(i)was originally 261.4(a)(9) on Revision Checklist 82. Revision Checklist 92redesignated it as 261.4(a)(9)(i) and added a new paragraph designated as 261.4(a)(9)(ii).

2 Note the Federal Register 56 FR 27732 (June 13, 1991; Revision Checklist 9J) incorrectly refersto 261.31 rather than to 261.31(a) as the place where the list of hazardous wastes from non-.specific sources can be found Revision Checklist 81 redesignated 261.31 as 261.31(a) and

. added 261.31(b).. ,

~ Waste codes F032, F034, and F035 were added to the table in 261.31 (a) by Revision Checklist82. Revision Checklist 91 (56·FR 27332; June, 13, 1-991) addressed an administrative stay ofth'ese listings. Revision Checklist. 120 (57 FR' 61492; 'December 24,1992) terminated the June

,13, 1991 administrative stay by amending the listings. For the States 'that did not adopt the June13, 1991 administrative stay; the Revision' Checklist 120 changes to these .listings represent a

,,narrowing of. the F032, F034, and F035 listings.: Thus; the Revision Checkiist 120 changes are, optional for States that did not adopt the administrative stay.. For those States that did adopt the, June 13,-1991 administrative stay, the' wording added 6y the stay (Le.,- the. parenthetical note

concerning' the stay) should be removed and be replaced with the wording presented iil theDecember 24, 1992 rule (Revision Che~klist120) 'and ln tnis consolidated checknst.

, . . ~ '-. .... - , ,..... .',.;

.' . Page 40 'of 43.oCWPL94J.15 , Re~'Sed. 09'30'94

Prtntea: 2.'28.'97




4 Only those States that added the administrative stay addressed by the June 13, 1992 rule (56 FR27332; Revision Checklist 91) to their code need to make this change. -

'SRevision Checklist 82 originally introduced §261.35 into the code. Revision Checklist 92 madeextensive formatting and word changes to 261.35(b).

6 Note there is a typographical error in 261.35(b)(1 )(iii)." "Preservations, n at the end of thesentence, should be "preservatives." We have used the correct word on the checklist.

7 Note Revision Checklist 82 redesignated 262.34(a)(2)-(4) as 262.34(a)(3)-(5). Revision Checklist92 changed these paragraphs back to their original numbering, i.e., 262.34(a)(2)-(4). Becausethese two changes cancelled each other out, they were not directly addressed by this checklist.

S The technical correction for §262.34, 56 FR 30192 (July 1, 1991; Revision Checklist 92), containsthe text of the introductory paragraph, 262.34(a). As no revisions were made to this paragraph, ithas not been included in this consolidated checklist. Also, because this technical correction madeextensive changes to this section of the code, the "Federal Requirements" column summarjzesthe requirement rather than the changes.

9 . An error in the July 1, 1991 CFR makes it appear that there are two paragraphs designated as262.34(a)(2) (seethe editorial note in the CFR). Revision Checklist 82 originally inserted the first262.34(a)(2), 262.34(a)(2)(i), 262.34(a)(2)(ii) and redesignated the old 262.34(a)(2)-(4) as .262.34(a)(3)-(5). However, Revision Checklist 92 redesignated 262.34(a)(3) as 262.34(a)(2),effectively removing the first 262.34(a)(2) and incorporating these requirements into 262.34(a)(1)at 262.34(a)(1 )(iii) and (iii)(A)&(B). It was not the Agency's intent to include these requirements 'both at 262.34(a)(1 )(iii)(A)&(B) and at 262.34(a)(2) as is indicated in the July 1, 1991 CFR. Thefirst 262.34(a)(2) in that CFR should not be in the code. Revision Checklist 92 also redesignated262.34(a)(3)-(5) as 262.34(a)(2)-(4), i.e., returned these subparagraphs to their original numberingprior to the redesignation by Revision Checklist 82. .

10 The entire text of Subpart W of Part 264 was printed in the Federal Register (5~ FR 30192; July1, 1991) for Revision Checklist 92. This was done to demonstrate the numbering of each citationfollowing the redesignation of sections to correspond with Subpart W, Part 265. Numerousparagraphs within the redesignated sections had no revisions made to them. Paragraphs in thisconsolidated checklist, where Revision Checklist 92 is indicated in the "Checklist Reference"column, reflect revisions to wording, internal references, or numbering that were addressed inRevision Checklist 92.

11 The ~ederal Register for RevlslonOhecktlst 92 (56 FR 30196; July r, 1991) introduced a,typographical error by incorrectly changing "in sufficient detail" to "insufficient detail". Thistypographical error was corrected by Revision Checklist 120(57 FR 61492;. December 24,1992)

. to read.. "in sufficient detail".~, ' . , "," "'. ""... '

12, When this' paragraph' was r~~ised_by.R~vision Checldlst 120, the i~~tructi~ns for revising it ~ere,unclear.', According to EPA, the last sentence of 2.64.571 (b), which introduces the subparagraphs.

.. is to be removed, as well assubparaqraphs (b)(.1); (2). and (3r A technical correction will be,published in the Federal Register in the nea... f~,ture~ . .c. ., . ,i '.' . . c.

13 Revision Checkli~t 92 rede~ignated the o;iginai 264.575 (as intr~duced by Revision Checklist 82).as 264.572 and"redeSignated th(:foriginal 264.572', 264.573 and 264:.574 as 264.573, 264.574 and_264.575, respectively., : ..' ",". . ',' ',>..','. ~. .' .' .'

i".,. ,'- ' '.,.' ;

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•

OSWER DIRECTIVE NO. 9541,00-21



14 This paragraph was originally introduced into the Federal code as 264.572(a)(4) by RevisionChecklist 82 and redesignated as 264.57~(a)(4) by Revision Checklist 92. Revision Checklist 120completely revised the paragraph by removing the old 264.573(a)(4) and replacing it with264.573(a)(4)(i) and 264.573(a)(4)(ii) .

15 There are two typographical errors in this paragraph in the Federal Register for Revision Checklist120; in both occurrences, "1x10J " should be "1x10-7

. "

16 Note that the Federal 'Register for Revision Checklist 120 is in error. According to EPA, the lastline of 264.573(a)(4)(i) should read "§ 264.572(b) instead of § 264.572(a)" rather than"§ 264.572(a) instead of § 264.572(b)." As written, the code contradicts what is said in the264.572(a)&(b) requirements.

17 Note that there were two administrative stays at this citation. Revision Checklist 91 (56 FR27332; June 13, 1991) added a note regarding an administrative stay with no ending date for newpads at 264.572(a)(4). However, 264.572(a)(4) was redesignated as 264.57~(a)(4) by revisionChecklist 92. Because of this redesignation, the Revision Checklist 91 administrative stay wasincorrectly omitted iii the July 1, 1991 and JIJly 1, 1992 CFRs. Revision Checklist 101 (57 FR5859; February 18, 1992) added a second note addressing an administrative stay for eXisti~drippads at wood preserving plants until October 31, 1992. These notes were removed by RevisionChecklist 120 (57 FR 61492; December 21, 1992) when the administrative stays were terminatedby the Federal Register for that checklist. This same Federal Register does not clearly indicatethat these notes regarding administrative stays be removed; however, according to EPA, theyshould be removed. A technical correction will be published in the Federal Register in the near ffuture.

18 Note that a typographical error occurs in the text of 264.573(a)(5) in the Federal Register 56 FR30196 (July 1, 1991; Revision Checklist 92); "daily perations" should be "daily operations" as .introduced into the code by Revision Checklist 82 (55 FR 50450; December 6, 1990).

19 There is an error in the Federal Register for Revision Checklist 120 at 264.573(b). According toEPA, the phrase "§ 264.572(b) instead of § 264.572(a)" likely should be "§ 264.572(a). instead of§ 264.572(b)." As currently written, the code contradicts the 264.572(a)&(b) requirements.

20 Note that paragraph 264.573(m)(3) was originally 264.572(m)(3) in the Federal Register 55 FR50450 (December 6, 1990; Revision Checklist 82). This paragraph had an incorrect reference;"paragraph (m)(3) of this section" should be "paragraph (m)(1 )(iv) of this section." This error wasaddressed by the July 1, 1991 technical corrections to the rule (56 FR 30192; Revision Checklist92).

21 When this paragraph was revised by Revision Checklist 120, the instructions for revising it wereunclear. According to EPA, the last sentence of 265.441 (b), which introduces the subparagraphs,is to be removed, as well as subparagraphs (b)(1), (2), and (3). A technical correction will bepublished in the Federal Register in the near future.

22 This paragraph was introduced into the Federal code by Revision Checklist 82 as 265.443(a)(4).Revision Checklist 120 completelyrevised the paragraph by removing the old 265.443(a)(4) and

.replacing it with 265.443(a)(4)(i) and 265.443(a)(4)(ii).


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23 Note that the Federal Register for Revision Checklist 120 is in error. According to EPA, the lastline of 265.443(a)(4)(i) should read "§ 265.442(b) instead of § 265.442(a)" rather than"§ 265.442(a) instead of § 265.442(b)". As written, the code contradicts what is said in the265.442(a)&(b) requirements.

24 Revision Checklist 91 added a note regarding an administrative stay with no ending date for newdrip pads. Revision Checklist 101 added a second note addressing an administrative stay fo-rexisting drip pads at wood preserving plants until October 31, 1992. These notes were removedby Revision Checklist 120 when the administrative stays were terminated by the Federal Registertor that checklist. This same Federal Register does not clearly indicate that the notes regardingthe administrative stays be removed; however, according to EPA, they should be removed. A·technical correction will be published in the Federal Register in the near future.

25 There appears to be an error in the Federal Register for Revision Checklist 120 at 265.443(b).The phrase "§ 265.442(b) instead of § 265.442(a)" likely should be "§ 265.442(a) instead of§ 265.442(b)." As currently written, the code contradicts the 265.442(a)&(b) requirements.

26 Revision Checklist 82 introduced the original 265.443(b)(2)(ii) into the code. Revision Checklist92 redesignated the original 265.443(b)(2)(ii) as 265.443(b)(2)(iii) and added a new paragraph265.443(b)(2)(ii).

27 Note that 265.443(m)(3) in the Federal Register 55 FR 50450 (December 6, 1990; RevisionChecklist 82) has an incorrect reference. The reference to "paragraph (m)(3) of this section"should be to "paragraph (m)(1)(iv) of this section." This error was addressed by the JUly 1, 1990technical corrections to the rule (56 FR 30192; Revision Checklist 92).

28 Note that the "Special Part B Information Required for Drip Pads" was originally at 270.22 asintroduced into the code by Revision Checklist 82. The Boilers and Industrial Furnaces rule (56FR 7134; 'February 21, 1991; Revision Checklist 85) inadvertently removed section 270.22 fromthe code. The July 1, 1991 (56 FR 30192; Revision Checklist 92) Wood Preserving technicalcorrections notice rectified this problem by redesignating that section, as introduced by RevisionChecklist 82, as 270.26.

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