statute regulation requirement, explain · checkli st i b waste lists federal requirement rcra cite...

CHECKLIST I A

IDENTIFICATION AND LISTING

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITYSTATUTE REGULATION

IF DIFFERENT FROM FEDERALRE UIREMENT EXPLAIN

SUBPART A - GENERAL

DEFINITION OF SOLID WASTE

solid waste 261.2(a) 261.2(a)

waste material 261.2(b) 261."2(b)

discarded 261. 2(c) 261.2(c)

disposed of 261.Z(d) 261.2(d)manufacturing or

261.2(e) 261.2(e)min1nq byproduct

DEFINITION OF HAZARDOUS WASTE

not excluded bv 261.4(b) 261.3(a)(1) 261.3(a)(I) "tr< ~haracteristic " (i) ( i )\ Jboart C 26:!.• 3(a )(2) 261.3(a)(2) .,'--.'.-' A._ ..

~'""""'".. (ii) { 11)listed in Subpart D 261. 3( a)( 2) 261.3(a)(2)

(111)261.3(~H~mixture 261.3(a)(2)

(1v) (ivexceotions 261. 3( a)( 2) 261.3(a)(2)meets listing

261.3(b)(1)descriotion 261.3(b)(1)

hazardous waste added 261. 3(b) (,2) 261.3(b)(2)\

exhibits characteristics 261. 3(b )(3) 261.3(b)(3)

remains hazardous waste 261. 3(c)(1) 261.3(c)(1)

- .generated from treatment 261. 3( c)(2) 261,3(c)(2)waste. not eXhibiting

.. 261. 3( d)(1).

261.3(d)(1)characteristicsexcluded under 260.20and 2'30.22 261. 3( d)(Z) 261. 3( d)( 2)

EXCLUSIONS-"..~,.

r( olid waste 261.4(a) ?n1 4( rd,- (1) (i)domestic sewage 261.4(a)(1) 261.4(a)il)

A-3

CHECKLIST I A (continued)

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

(ii)mixture 261. 4( a)(l) "C::1 I1r", r"

industrial wastewater 261.4( a)(2) ?':;1 4(~' (?,

irrigation return 261.4(a)(3) ?I=\1 4(;') (1)

nuclear material 261.4(a)(4)· ?li1 4(~) (4)

in-situ mining 261.4(a)(S) 261.4(a) (5)solid waste which arenot hazardous wastes 261.4(b) 261.4(b)

household waste 261. 4(b)(1) 261.4(b) (1)returned to soilas fertilizers 261. 4(b )(2) 261.4(b) (2)

..2i51.4(b) ( 3)mininq overburden 261.4(b)(3)

ash waste .261;4(b)(4) 261.4(b) (4)

drill i no f1uids 261.4(b)(S) ~~2fr1.4(b) (5 )

261.4(b)(6) ?I=\1 ark) (Ii)

are processinq 261.4(b)(7) . 261.4(b) (])

cement kiln 261.4(b)(S) 261.4(b) (8)

discarded wood 261.4(b)(9) 261. 4( b) (9)

exempt hazardous waste 261.4(c), 261.4( c)

samDles 26I.4(d) 261.4(d)

SPECIAL REQUIREMENTS FQR HAZARDOUS WASTE GENERATED BY SMALL QUANTITY GENERATORS

definition 261.S(a) ?':;1 1:;('=,.. .

exceotions 261.S(b) ?I=\1 Ci(k)

recvc1ed waste 261.S(c) 261. 5( c)

Quantity exclusions 26I.S(d) 261.5(d) ,\.

.acutely hazardous 261.S(e) 261. 5( e)

accumulation on-site 261.S(f) 261. 5( f)

A-4

CHECKLIST I A (continued)

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

generator requirementsin order to havewaste excluded 261.5(a)- 261.5(g)

comelY with 262.11 261.5(a)(1) 261.5(g)(1)

storaae 261.-5(a)(2) 261. 5( g)( 2) ". "~

I

261.5(a)(3) 261. 5( g)( 3)treatment or discosalmi~ing with non- .

261.5(h) 261. 5( h)hazardous wastemixing with a solid

261.5(1) 261.5(;)waste

SPECIAL REOUIREMENTS FOR HAZARDOUS WASTE WHICH IS USED. RE-USED. RECYCLED OR RECLAIMEDexemption froID

261.6(a) 261. 6( a)reaulations .beneficiallY used 261.6(a)(1) 261.6(a)(1)

'umulated for use 261.6(a)(2) 261. 6( a)( 2),

,~"" "

specific materials 261.6(a)(3) 261.6(a)(3)transportation andstorage requirementsfor waste listed in . .Suboart 0 261.6(b) 261.6Cb)

RESIDUES OF HAZARDOUS WASTE IN EMPTY CONTAINERSwaste remaining incontainer

container- not e

waste under 261.33 c -

A-S

CHECKLI ST I B

WASTE LISTS



SUBPART D - LIST OF HAZARDOUS WASTES

GENERAL

exclusions 261. 30(a) ?fil 3n(a)

hazard codes 261.30(b) ?h1 1Mh)

261.30(c) ?f=il 1n(,..).

hazardous waste number

HAZARDOUS WASTES FROM NONSPECIFIC SOURCES

. 1i st of ..F" wastes 1261. 31 I§. 211.31 Hazatdoua waste from nonS4Md1lc aourcn.

- 261 31

(\

G-..::1"00, ......._ .•_. The IOIDIoinf --~~ ...... <le9r~ I...-=Noi_,.... lnCHC»oa." -...,....~ 1.1.1 _ ..._.. III

-. Qltlaft '''ilCliIO:idc ~"'--: ~ '""" 1IW'-Y 01'- """-. 01*1_~. ......_ ..... TheIOIDIoinf -- .... ; ~ l_llClibwlft ~ c:l'llllrae. WlC:nb'-., 1,'.'''Od'''--' cNQI__• III

l.l.z~I.U""--, onflO ~"'_i1Z"•. ....~ .... 1IW tloftoIN '""" 1IW..-.., 01 '-.........,:oo:r ... The IOIDIoinf -- -"'141 ... -.: ..,..... -. ...,.-... ...,.~. ...,. _ . ...".~ k_. "'OUlYl III

1iCIlIll:It.~ .... 1IW...~ '""" 1IW.-..,0I '---.F'OlW . ." ......... TheIOlDloinf -- _'1'0; ~~ .... cn.ylil: KIlI. .... '._a........ 1IW...__ '""" 1IW'--' 01'- III.........JOOO5. . .....•.•_.. TheIOIDIoinf -- -., '0; ...~~ ...". ...,. II-, Qltlaft -..., ealIulMaI. .... IIY"ON; .......... baClarI-. (I. n

'""" 1IW.-..., 01.....--.,:ooe.. ......._.._. w_..- IIud9ft '"""~ 01*1'" ... '""" 1IW,.,..,. e-oc- III .. If'IOClIZlng 01 III

IZJ till aft QrOOit .... (::11 - l-ar.;.....~ Oft ClIIllaft 1., __ tit~ IliUn9aft CMIOIO ....lSIcIMIlIn9' "00"'" - _ .... _ .... aft ClIIllaft IIJd*naI.,.. -.. 01___

FlI'.......... '''-'''''' .._ w_ ----1iullOft '""" .,. d*naI COI__ -""9 01 _ ....__.__..__ __.,...._ •.... . III1"007..... . _- s-w~ lliMJ'9 llell'I-- '""" -.c. '1""9 1__ tcIJ __ __~ lllMin9 _ IR, n..........JOOOlI .. ." ... .,.._.... ...,._. Plnino lIIIlft IlUdO" '""" .,. llalJoift 01 JII""9 lIaa'ls '""" ....O'I&-.g 0l*III0IW ......~ _ ..... ill 1IW~ (__ tcIJ (R. n

llNdOUI_~-.g..", _ ~~ .,.... .. ., _... s-w IlnilIIiI'9 deIINILJ llIlII -- '""" Cl-.g C'fW'Iidca _ ill 1IW _ I tor~ IA. TI

--eleCftlIMlirJ4 _ --. ....~ llIlII __..FlI,O... ., _ _ ~ lldl JUlge '""" ~ lldlI '""" '- ~ _ ill .,. _ 1__ tcIJ s--. fA, TI

-'- ~~llell'IlIud9ftl.1'011 _- _- s-w~ '""" 1M lldl COl~ '""" ,..., IrMlIn9 1-.pI tcIJ~ '- ......., _ fR. TI

~ '""" 1M llIlft;oc~. .I'O,~ _ _ _ _ ~ III .. --- IIud9ft '""" '- --.., ~ _ ill.,. _ 1__ 1Ot~ III........ '-.....~----1Iud9ftI-

[48 FR 4817. Jan. 16. 1981. as amended at 48 FRZ7477. May 20. 1981)

A-6

CHECKLIST I 8 (continued)


IF DIFFERENT· FROM FEDERALRE UIREMENT EXPLAIN

HAZARDOUS WASTES FROM SPECIFIC SOURCES

list of "K" wastes 261 32

§ 251.32 Hazardous waste from apec:tflc source..

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~o-.::-:1<011 .ICO~ ..1<101 .

'"1<031I<CI3Z..K033K0:J4 ....Kot7K035.I(Q:JI ..

1(037.1(0:18...1<Q3tI<a.o.1<0.,1<0911<~2.

KQq.

A-7

CHECKLIST r B (continued)



HAZARDOUS WASTES FROM SPECIFIC SOURCES

list of IIKII wastes 261.32 continued)

EI'IliIIIiaft -.aI duIII 110ft IN prinwy~ 0I1lM1 1ft __ ••".. . ..•••..•••.••• _..... ... s.:-t __ 1iQuar IraIlt ",..,..,.--.. . _ _ __ .

mIC.Tl

1<102•....

.. w__~~~ ~oI_......,~'"""~Of~ .....~ tar '...... '""" .... -..- 01 0' 1ft ....~ 01 -...y IJIW"'ltm... !raft __ Of

~---A...... 110ft ....... 01.__" _lor ~nQIQ _ .. IIle~ 0I-....y Slt\M'Y.:1 t: l ll '""" .... Of ClV-O-...c mc---. t.;'_~":"

m. _ __ _ _.".-.-.-".-". m

"* FOlmu.,,: .~ ~ ..... ... . =--- _ 1M sIuOqft. Of 1M~ '""" d1MiftI tut. ...~ used ift.,.. m1(0lIlI..•...._ _ --- tarmuIalIlIn 01 in! ..:=..... dNn. 3OlIll' ~~ dlIOIWUIft .....

~1(080 _ __~ *-CDIoitl9~-- .1(087 _ oee.-,.. tar ..110ft CIlIIifl9ooer~_·_ ·....

{46 FR 4618./an. 16. 1981. as amended at 46 FR %741&-%7477. May 20. 19811

A-8

\.--.

CHECKLIST I B (continued)

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

DISCARDED COMMERCIAL CHEMICAL PRODUCTS, OFF-SPECIFICATION SPECIES, CONTAINER RESIDUES,AND SPILL RESIDUES THEREOFare hazardous whe~

discarded 261. 33 261. 33chemical produc~ or

261.33(a)i ntermedi ate 261.33(a)off-specification

261.33(b) 261.33(b)productemp~y con~ainer

261. 33(c) 261.33( c.)residue

261. 33(d) 261.33(d).

soi11 cleanuD debris .. .

acute hazardous wastes 261.33(e) 261.33(e)--- --- _. _. --- ._._---

POZI_....•. Mrl';' ;,. cNMtoPOO2_oo N-(............,.

POS7 "_'00 -.-.. 2.--P05I.__oo._ ,... ................ _

• .... 1"OM 00._._ ':bu''::''J'''~~~

, C.. ..,,_._- ~"".ClIll"eMay"". l '-;di_'''*''**iIt .......

. ~ r'COI.' ,~..-..-

POQ3 ~

P070 .....~. AIdM

POllS AII\IC ..,.POCllI ~ llftOItIINdePOOl w.,••, ,tI3' .'1QIICfPOCllI ~,li .POOe _=tiWA IAIP1tl J.4,a,.&iWA~PO'O ........P012 AI..-: (lit __

PO" ......M--P01' ~ ........PO'2 .....P03a ArIiM. ....PQ!W AIi:IIIiMP01~ ~Pa24 _ ~P071 .,....Paa e.-..la-oo.~POq 1.2 _ ,. 40(,~~

Mlii "d·110,•• a.._......Pea_ a.-..a.-11015__ s.,eu. au.a1I01'__ h4~'"

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'..-fIOQ~_ OPIOP QOft ................ P04& DI:MltIoutI1

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A-9

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..

CHECKLIST I C

CHARACTERISTICS

(\



SUBPART C - CHARACTERISTICS OF HAZARDOUS WASTE

CHARACTERISTIC OF IGNITABILITY

261.21(a)(2)

asi ni-tab1e c:o

oxidizer

1i qui d/>1'l ash poi nt 1ess >

than 60QC. '261.21 anon-liquid/burns understandard temperatureand ressure

EPA number 0001

1i uid/c:orrodes steel. "'

EPA number 0002

CHRACTERISTIC OF CORROSIVITY

CHARACTERISTIC OF REACTIVITY

'.

detonation explosionat STP

forbidden ex losive

enerates toxic: ases

unstable/violent chan e

detonation/explosion,if heated

reacts violentlywith water

cyanide or sulfide bear"in / enerates toxic ases

" otential1

EPA number 0003 261.23 b

CHARACTERISTIC OF EP TOXICITYtes~ c:ritieria andwaste list 261.24(a) ?Fil ?a.(~\

EPA numbers 261.24(b) ?h1 ?a.(h\A-14

\,

CHECKLIST II

GENERATOR REQUIREMENTS



PURPOSE SCOPE AND APPLICABILITY

SUBPART A - GENERAL

on site enerators

1m orter

farmer's re uirementsCompliance requirementsand ena1ties

Initiators ot shi ment

.(HAZARDOUS WASTE DETERMINATION-v,

cluded under 261.4 262.11Ca) "~,, ",-,.>,sted in Subpart 0,

"

Part 261 262.11Cb) 262.1i(b)identified in Subpart

262.11Cc)C. Part 261 262 .nr c)

testina 262.llCc)(1) 262.l1(c)(1)

characteristics 262.11Cc)(2) 262.11(c)(2)

EPA IDENTIFICATION NUMBERS

number reouired 262.12(a) 262.12(a)

app11 ca·ti on 262.12(b) 262.12(b)

ofters prohibited 262.12Cc) 262.12( c)

SUBPART B - THE 'MANIFEST

(

GENERAL RE UIREMENTS

oft-site trans ortation

A-15

CHECKLIST II (continued)'

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

facility 262.20(b) 262.20(b)

alternate 262.20(c) 262.20(c) -

failure to deliver 262.20(d) 262.20(d)

REQUIRED INFORMATION

262.2l{a)(1). .

document number 262. 2I(a)(1)name, address, phone

262. 2I(a)(2) 262.2Ha')(2)number. EPA 1.0. numbername, 1.0. number of

262. 2I(a)(3) 262. 2H a)( 3)transportername, address, 1.0.

262. 21(aH4) ?fi22Ha)(4)number of Facilitiesdescription per -49 CFR 172 262. 2I(aHS) ?fi? 2H a)( 5)

auantitv. twe. number 262. 2I(a)(6) ?I=i? 2Ha)(6) (

certification 262. 2I{b) '?h? ?1(11)

minimum of seven copies areI__ ,~ .. ,;· d262.22

NUMBER OF COPIES

file Co ies

USE OF THE MANIFEST

enerators duties

enerators si naturetransporter signatureldate

retain co

262.23 a

co ies to trans orter 262.23 b

shi water 262.23 c

shi railroad

SUBPART C - PRE-TRANSPORT REQUIREMENTS!------------------------------------1,"".,

PACKAGING

generator's duty 262.30

A-16

",, CHECKLIST II (continued)



LABELING

generator's duty 1262.31 262.31

MARKING

packaoe 262. 32Ca) ?Ii? ~?(::t)I

container 262. 32(b) 262.32(b)

PLACARDING

generator's duty 1262.33 262.33

ACCUMULATION TIME90 days without a

262. 34(a)Denni t Drovided that 262.34(a)-

containers 262. 34(a)(1) 262.14(a.Hl)

··~ted 262.34(a)(21 ?(.,? "H!.f",,) (2)I

labeled 262.34(a)(3) 262.34Ca) (3),

comoliance with 265 262. 34(a)(4) 262.34Ca)(4)criteria for extensionwhen stored over90 days 262. 34(b) 262.34(b)

SUBPART 0 - RECORDKEEPING AND REPORTING

RECORDKEEPING

qtAANNUAL REPORTING nnua repor s.

off-site shipper 262.41Ca) 2f1241(::t)

.-site handler 262.41Cb) ?Ii? 41 (h)

copi es retai ned 262.40(a) 262.40(a)annual report and .exceotion reoort 262.40Cb) 262.40Cb)test results andanalyses 262.40(c) 262: 40 (c) -'

-automatie extension 262.40(d) 262.40(d)

he Distrlct Wl I I re Ulre

A-17

\'.

'.

CHECKLIST II (continued)



EXCEPTION REPORTINGcopy of manifest not

262.42(a).

received/35 days ")e:;.") 1.")(..,\

exception report/262.42(b)45 days 262.42(b)

CODY of manifest 262.42(b)(1) 262.42 (b) (1)

letter 262.42(b)(2) 262.42 (b) (2)

ADDITIONAL REPORTING

262.43quantity and diSPositioJ~2_6_2~._43~ .-. ~~ ~ __

SUBPART E - SPECIAL CONDITIONS

INTERNATIONAL SHIPMENTSrequirements fori orters or ex orters 262.50 a 262.50 a

exception to manifestfor i orters ·262.50 d 262.50 d

262.50 b

exceptions to meetingmanifest re uirementsexception reportcr1tiera 262.50 c

confirm delive

ex orters dutiescontents of writtennotice to Director

FARMERS

. pesticide container 1262. Sl 262.51

A-IS

CHECKLIST II I

TRANSPORTER REQUIREMENTS



SUBPART A - GENERAL

263.11 blicat10n

SCOPE

trans ortation' standards 263.10 a 263.10 aon-site transportationexcluded 263.10 b 263.10 bother regulationsa licable 263.10 c 263.10 c

i orters of waste

mixers of waste

EPA IDENTIFICATION NUMBER

.number re uired 263.11 a

exce tion 263.12 263.12

SUBPART B - COMPLIANCE WITH THE MANIF~ST SYSTEM AND RECORDKEEPING

MANIFEST SYSTEM

(

manifest required 263.Z0{a) ,t;~ ?O(",',

siqnature and date 263.20Cb) ,t;~.'Oth)

accompanies waste 263.20(c) ?h~?O(,..)

delivery to another263.20(d)transoorters ?h1 ?O(,;) .

water shioments 263.20(e) ?h1 ?otQ)

delivered bv water 263.20(e)(l) ?h1 ?ot.) (l)

shiocina cacer 263.20(e)(2) ,~~ ,,,(,,,, (?)-

~nature of owner 263.20(e)(3) 263.20(e) (3),gnature of

263.20(e)(4)transoorter 263.20(3)(4)

cODies retained 263.20(e)(5) 263.20(e)(S)A-19

CHECKLIST It I (continued)

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

rail shipments 263.20Cf) 263.20(f)initial railtransporter 263.20Cf)(1) 263.20 (~) (1)

,

shippinQ paper 263.20Cf)f2' 263.20(f)(2)

delivery to facility 263.20Cf)(3' 263.20(f) (3)delive~ to non-rail

263.20Cf)C4).

transporter 263.20(£) (4)acceptance from railtransporter 263.20(f)(S) 263.20(£)(5)

exporters 263.20(0) 263.20(g:)

date 263. 20(0)(1) 263.20(g:) (1)

-sionature 263.20(0)(2) 263.20 (g:) (2)

return CODY 263.20(0)(3) 263.20(g:) (3)

COMPLIANCE WITH MANIFEST

Quantity 263. 21Ca) 263.2Ha)

desiqnated facility 263. 21(a)Cl) 263.21(a) (1)

alternate facility 263. 21(a)(2) 263.21(a) (2)

transporter 263.21(a)C3) 263.21(a)'(3)

place outside U.S. 263. 21(a)(4) 263.21(a) (4)inability to deliver/revision of manifest 263. 21(b) 263.21(b)

RECORD KEEPING

retain copies 263. 22(a) 263'.22(a)

water transporter 263.22(b) 263.22(b)

rail transporter 263. 22{c') . 263.22(c)

exporter 263.22Cd) 263.22(d)

automatic extension 263.22(e) ?n~ 22(e)1\

A-20

CHECKLIST III (continued)



IMMEDIATE ACTION

SUBPART C - HAZARDOUS WASTE DISCHARGES

transporter action 263.30(a) 263.30(a)removal/authorizationby official 263.. 30(b) 263.30(b)

duties of transporter 263.30(c) 263.30(c),

notice 263.30{c){1) 263.30(c)(1)

reDon 263.30(c)(2) 263.30 (c) (2)

water transporter 263.30{d) 263.30 (d)

DISCHARGE CLEAN-UP

I ("i'""'~ransporter duty\. / .

"<;;~j;;........ "

[ 263.31

J

/

A-21

263.31

CHECKLIST IV A

FACILITY REQUIREMENTS



APPLICABILITY

SUBPART A - GENERAL

all 0 and 0 of TSOFswith exceotions 254.1(b) 264.1(b)ocean d1sposal/

254.1(c) 264.1(c)oermit bv rule

UIC/permit by rule 264.1(d) 264.1(d)

POTW/permit bv rule 264.1(e) 264.1(e)post authorization

264.1(f) 264.1(f)rule makina

exceotions .. 254.1(0) 264.1(g)-SUBPART B - GENERAL FACILITY STANDARDS

~,,'~'lDENTIFICATION NUMBER

EPA number required

NOTICES

I 254.11 264.11

hazardous waste fromforeign source 264.12(a) 263.12(a)hazardous waste fromoff-site source 254.12(b) 264.12(b)

new 010 - 264.12(c) 264.12'(c)

GENERAL WASTE ANALYSIS

waste analYsis 254.13(a) 264.13(a)

waste analYsis olan 254.13(b) e64.13(b)off-site facility

254.13(c)waste analYsis clan 264.13(c)

SECURm

ent 254.14 a

surveillance

barrier and control

s1 n 264.14 cA-22

CHECKLIST IV A (continued),\

OERAL REQUIREMENT RCRA CITE STATE AUTHORITYSTATUTE REGULATION

IF DIFFERENT FROM EOERALRE UIREMENT EXPLAIN

GENERAL INSPECTION REQUIREMENTS .insoections 254.1S(a) 264.15 (a)

-schedule 264.1S(b) 264.15(b)

remedies 264.1S(c) . ,- 264.15 (c)

recordkeeoina 264.1S(d) 264.15(d)

PERSONNEL TRAINING .

trainina 264.16(a) 264.16(a)

timina of instruction 264.16(b) 264.16(b)

annua1 revi ew . 264.16(c) ·264.16(c)

recordkeeoina 264.16(d) 264.16(d)

'ainina records 264.16(e) 264.16(e)

recautions

LOCATION STANDARDS

264.17

OR INCOMPATIBLE WASTES

264.17

seismic 264.18(a) 264.18(a)floodplains (applicableonly to subparts It J t

264.18(0)K. L. &0) 264.18(b)

. SUBPART C - PREPAREDNESS AND PREVENTION

DESIGN AND OPERATION OF FACILITY

regui rements [ 264.31,

264.31

REQUIRED EQUIPMENTinternal communicatiQnsor alarm 264.32(a), 264.32(a)

~leDhone or eauivalent 264.32(b) 264.32(b)

lire extinauisher 264.32Cc) 264.32(c)

water 264.32Cd) 264.32(d)

. A-23

--.-CHECKLIST IV A (continued)



assurance 264.33

ACCESS TO COMMUNICATIONS OR ALARM SYSTEMhandling hazardous

264. 34(a) 264."34(a)waste

one emolovee onlY 264. 34(b) 264.34(b)

264.35

REQUIRED AISl.E SPACE

regui rement '=26=-4.:.;•.;;3.;:;.5__~__.-;;.;...;..;.~__....._.......;. _

ARRANGEMENTS WITH LOCAL AUTHORITIES..264. 37(a}

.264.37 (a)arranaements

document refusals 264. 37(b) 264.37(b)

SUBPART 0 - CONTINGENCY PLAN AND EMERGENCY PROCEDURES

PURPOSE AND IMPLEMENTATION OF CONTINGENCY PLAN

Duraose 264.51(a) 264.51(a)

illlQl ementati on 264.51(b) 264.51(b)

CONTENT OF CONTINGENCY PLAN

actions to take 264. 52(a) 264.52(a).spec 264. 52(b) 264.52(b)

local Dolice etc. 264. 52(c) 264.52(c).names and addresses 264.52(d) 264.52(d)

emert'leney eouioment 264. 52(e) 264.52(e)

evacuation 264. 52(f)' 264.52(f)

COPIES OF CONTINGENCY PLAN

fad 1ity 264.53(a) %4 ')i(::I)

local police etc. 264. 53(b) 264.53(b)

A-24

CHECKLIST IV A (continued)


STATE AUTHORITYSTATUTE REGULATION

RCRA CITEFEDERAL REQUIREMENT

AMENDMENT OF CONTINGENCY PLANfacility permit

264.54(a)revision 2t;lt 1:\4(a) -

plan failure 264.54(b) ?f..lt I:\ltth)

fad 1i ty chanae 264.54(c) 264.54(c)list of coordinator ...... --.

chanae 264.54(dl .. ~, 264.54(d)list of equipm~nt .. __ . l.,~•. ~",ol","-'

".- ,,, • .c...,,,~~,,,:",.,,~""-'

chanae 264.54(e) 264.54(e)

EMERGENCY COORDINATOR

264.55

EMERGENCY PROCEDURES

.procedures 264.56(a) 264.56(a)

11ease. fire. exolosion 264.56(b) 264.56(b) ."

hazard assessment 264.56lc) 264.56(c)'. -, The emergency coordinator is

reoortina 264.56(d) . 264.56(d) _~_•• 4 __ ..:I .. ~__ .. 4 &. '.1- u. ,measures during command center.

~ "~

emeraencv 264.56(e) 264.56le)stop operati.on. ..- ""."

procedures 254.56(f) 264.56(f)._"

cost-emeraencv TSO 254.56(0) 264.56(~) -procedures after

264.56(h) 264.56(h)emeraencv

notifications 264.56(1) 264.56(i)

operation record 264.56Cn 264.56 (j)

SUBPART E - MANIFEST SYSTEM, RECORD KEEPING , AND REPORTING

APPLICABILITY

(

both on &off-sitefacilities. §71, 72 &

do not apply to 0/0on-site facilities

that do not receivefrom off-site 264.70

264.70

A-25




USE OF MANIFEST SYSTEMwaste accompanied

264.71(a) 264.71(a)bv manifest '.

waste accompanied by264. 71(b)shiooino oacer 264.71(b)

MANIFEST DISCREPANCIES

definitions 264.72(a) 264.72(a)

action on discovery 264.72(b) 264.72(b) -

OPERATING RECORD

r9cord 264.73(a) 264.73(a).. -

information 264.73(b).

264.73(b)

AVAILABILITY. RETENTION DISPOSITION· OF RECORDS

avail abil itv: ,':.:-- '. ,264.74(a) 264.74(a)

retention oeriod 264.74(b) 264.74(b)

coofes 264.74(c) 264.74(c)

ANNUAL REPORT -•..f 264.75 Ireport requirements 264.75

UNMANIFESTED WASTE REPORT

r9port r9guir9ments f 264.76 I 264.76

The District will requlreAnnyal f1eports.

ADDITIONAL REPORTS

fires. exclos;ons 264. 77(a) 264.77(a)

facility closure 264.nCc} . 264.77(c))

SUBPART f - GROUNDWATER PROTECTION

APPLICABILITYTSD in SI, WP,LT or LF 264.90(a)

A-26

\CHECKLIST IV A (continued)


exemptions 264.90(b) 264.90(b)

time ceriod 264.90(c) 264.90(c) '.

REOUIRED PROGRAMSdetection monitoring,compliance monitoring,

264. 91(a)correction action 2n4.Ql(a.)

sced fi ed in o"ermit 264. 91(b) 264.91(b)

GROUNDWATER PROTECTION STANDARD

owner must comply 1264.92

HAZARDOUS CONSTITUENTS

264.92

soecified in cermit 264. 93(a) 264.93 (a)

''(emotion considerations 264. 93(b) 264.93(b)- .

other considerations 264. 93(c} 264.93(c)

CONCENTRATION LIMITS

soecified in cermit 264. 94(a) 264.94(a)factors for setting

264. 94(b)alternate limits 264.94(b)

must consider 122.35 264. 94(c:} 264.94(c)

POINT OF COMPLIANCE

specified in cermit 264. 95(a) 264.95(a)definition of wastemanaoement area 264. 95(b) 264.95(b)

COMPLIANCE PERIOD

specified in cermit 264. 96(a) 264.96(a)

beqinninq 264. 96(b)·. 264.95(b)

"'nd 264. 96(c) 264.96(C)

A-27




GENERAL GROUND-WATER MONITORING REQUIREMENTS

wells 264.97(a) 264.97(a)-

multicle units 264.97(b) 264.97(b)~. >

well casino 264.97(c) , 264.97(c) \

consistency 264.97(d) 264.97 (d)appropriateness andaccuracy 264.97(e) 264.97(e)groundwater surface

264.97(f)elev. 264.97 (f)

bacKoround aua1itv 264,. 97{q) 264.97(g)

statistical orocedure 264.97(h) _264.97 (h)

DETECTION MONITORING PROGRAMparameters .specified

264.98(a) (in oermit 264.98(a)owner must have '. ...

ground water monitorsystem 264.98{b) 264.98(b)background values .specifed in permit 264. 98(c) , 264.98 (c)owner must determinearound water oualitv 264.98(d) 264.98(d)owner mus~ determineflow rate 264.98(e) 264.98(e)owner must meet264.97(d} &(e) 264.98(f) 264.98(f)owner must determine in-crease over backoround 264.98(q) . 264.98(g)actions when increaseoccurs . 264.98(h) 264.98(h)demonstration - increasefrom other source 264.98(i) 264.98(i)

permit modifications 264.98(.1) 264.98(;)owner must assurecompliance 264.98(k) 264.98(k)

COMPLIANCE MONITORING PR GRAMstandard specifiedin ermit

A-28

CHECKLIST IV A'(continued)(';-:FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REOUIREMENT, EXPLAIN

system must comoiv 264. 99(b) 264.99(b)concentration limitssped fi ed ; n cermit 264. 99(c) 264.99(c)concentration willbe determined 264. 99(d) 264.99(d)flow rate willbe determined 264. 99(e) 264.99(e)samples must be

264. 99(f) 264.99 Cf)analyzed>

crocedures for samolina 264. 99(a) 264.99(g:)action whenstandards exceeded 264.99(;) 264.99<i)demonstration increasedue to other sources 264.99(.n 264.99(;)

cermit modification 264. 99(k) . ?nu qC)(k)compliance must be

264.99(1)assured 264.99(1)

-, -standards set in cermit 264.100(a) 264.100Ca)specific measures set

264.100(b) 264.100Cb)in permitpermit states time

264.100(c) 264.100Cc)to beain correctiongroundwater monitoring

264.100(d)in corrective action 264.100(d)

other corrective actions 264.100(e) 264.100(e)period of cor~ctive

264'. IOO( f) 264.100(f)action

written notification 264.100(0) 264.100(Q:)

cermit modification 264.100(h) 264.100(h)

I, (""""'iRRECTIVE ACTION PROGRAM;' "","~

SUBPART G - CLOSURE AND POST-CLOSURE.APPLICABILITY

tm

closure of allfacilities 264.110(a) 264.110(a)'Qst-closure of all No Land DisFOsal or landTrea

sposal and some other fa~ilities permitted in thelacilities 264.110(b) --- ....... .- District.' .. .'

(

A-29



CLOSURE PERFORMANCE STANDARD

minimizes maintenance 264.111(a) 264.111(a)controls, minimizes

264.111(b) 264.111(b)post-closure escaoe

CLOSURE PLAN· AMENDMENT OF PLAN,.written plan re~uired 264.112(a) 264.112(a)describes how and whenfacility will be closed 264.112(a){l 264. 112 (a) (1)estimates maximumwaste inventory 264.112(a){2' 264.112(a) (2)describes steps to

264.112(a)(3' 264.112(a) (3)decontaminate equipmentestimates scheduleof closure - . 264.112(a)(4'\ 264.112 (a) (4)

amendment 264.112(b) 264.112(b)notification -prior to

264.112fcl (closure start 264.112 (c)--'-'-

.treat final volume with-in 90 days or meet cri-

264.113(a) .teria for lonQer ceriod 264.113(a)complete closure within180 days or meet cri-teria for loncer ceriod 264.113(b) 264.113(b)

CLOSURE· TIME ALLOWED FOR CLOSURE

re uirement at closure 264.114

CERTIFICATION OF CLOSURE

reguirement at closure 1264.115

POST-CLOSURE CARE AND USE OF PR09ERTY

264.115

continue care 30 years 264.117(a)(1'No facilities requiring post-

... - ,... oermit.tied in D.C.reduction or extensionof care period 264.117(a){2) _.

security requirements 264.11Ub) -

cost closure use limits 264.11Uc)activities in accordwith olan 264.117(d) -

A-30

(

CHECKLIST IV A (continued).

fEDERAL REQUIREMENT 'RCRA CITE STATE AUTHORITYSTATUTE REGULATION


POST-CLOSURE PLAN· AMENDMENT OF PLAN,written plan andspecified activities

264.118(a) -required

amendment 264.118(b)·permit modification

264.118(c)timinQ

NOTICE TO LOCAL LAND AUTHORITY

survey plat '264.119

NOTICE IN DEED TO PROPERTYrequirement to enter

264.12'O(a)note on deedconditions for -.removal of notation 264.120(b)

SUBPART H - FINANCIAL REQUIREMENTS(~k~/ _~,

APPLICABILITY

to all HWM facilities 264~140(a) 264.l40 (a)

to specified facilities 264.140 (b)only 264.140(b)

State exemption 264.140(c) 264.140 (c)

DEFINITIONS

(

closure plan 264.141(a) 264.141 (a)

current closure costestimate 264.141(b) 264.141(b)current post-closure

'264.141(c)cost estimate -- .

parent corporation 2£4.141(d)' 264.141(d)

post-closure plan 264.141(e) --terms used in 264.141(f)financial tests 264.141(f)+erms used in 264.143, (g)ability requirements 264.141(g)

A-31

CHECKLIST IV A (continue~)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORliVSTATUTE REGULATION

IF DIFFERENT FROM fEDERALRE UIREMENT EXPLAIN

COST ESTIMATE FOR CLOSURE ~ _.-

0/0 must have 264.142(a) 264.142 (a)

-adjust for inflation 264.142{b) 264.142(b)

revise when closure .' 264.142(c)plan chanaes 264.142{c)

keep at the facility 264.142(d)264.142(d)

FINANCIAL ASSORANCE FOR CLOSUREoptions: closure -

trust fund 264.143{a) 264.143 (a) .surety bond guaranteeingpayment into a closure

264.143 (b)trust fund 264.143(b)surety bond guaranteeing .-performance of closure 264.143«(:) 264.143"(c)

closure letter of264.143 (d)cr-cdl t. ' 264. 143{d)

closure insurance 264.143(e) 264.143 (e) ((-financial test and cor-porate guarantee for 264 .l43 (f)closure 264.143(f)use of multiple 264.143 (g)financial mechanisms 264.143(q)use of a financialmechanism for multiple 264.143 (h). 'facilities 264.143(h)release of the % fromthe requirements of 264.143 (i)this section 264.143(i)

COST ESTIMATE FOR POST-CLOSURE CAREannual cost of post- No facilities requiringclosure mo~itoring . post.-c.loaure permi.tted in D.Cand maintenance 264.144(a)

adjust for inflation 264. 144(b)revise when postclosure plan chanaes 264. 144(c)

keep at facility 264.144(d)(

(

A-32




. eRA CITE_FEDERAL REQUIREMENT

FINANCIAL ASSURANCE FOR POST-CLOSURE CAREoptions: -post closure trust fund 264.145(a)surety bond guarantee-ing payment into a -post-closure trust fund 264.145(b)surety bond guarantee-ing performance of

264.145(c)post-closure carepost-closure letterof credit 264. 145(d)

post-closure insurance 264.145(e}financial test and cor;"porate guarantee forpost-closure care 264.145(f)use of multip.lefinancial mechanisms 264.145(q) -.use of a financialmechanism for multiple,:facilities 264.145(h)release of the % from.the requi r-emerrts ofthis section 264.145(;)

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

\ '

264".146

LIABILITY REQUIREMENTScoverage for sudden 264.147 (a)accidental occurrences 264. 147(a)coverage for nonsuddenaccidental occurrences 264. 147(b) ?h4 l t17 (m

request for variance 264.147(c) ?h"t1lt17(ro!adjustments by theDirector 264. 147(d) 264 l47 ral

period of coveraqe 264. 147(e} 264' l47 (elfinancial test forliability coveraqe 264. 147(f) 264 l47 (f)

A-33

..:.- .... -_... -..._-~---.:.:....------- ~--'--'-'--------'---'_._--~'--

CHECKLIST IVA ~continued).



, •incapacity of % or

264.148(a) 264.148(a)Quarantorincapacity of financial

264.l48 (b)institution 264;148(b)

INCAPACITY OF % GUARANTORS OR FINANCIAL INSTITUTIONS

WORDING OF THE INSTRUMENTS

trust agreement 264.151(a) 264.15l(a}

financial guarantee 264.151(b}bond' 264.151(b)

performance bond 264.15l(c) 264.15lCc)

irrevocable standby26~ .l5J. (d) .letter of credit 264.151(d)

certificate of insur-ance for closure or 264.~51Ce} (post-closure care 264. 151(e)letter from chieffinancial officer 264.~51(fl(financial assurance) 264. 151(f)letter from chieffinancial officer

264.151 (g)(liability coverage) 264.151(g)corporate guarantee for .closure or post-closure

264.151(h) 264.151Chlcarehazardous waste faclllty

264.151(i) 264.151Ciiliability endorsementhazardous waste facilitycertificate of liabil- 264.151(j)ity insurance 264.151(.n

(

(

c

·--..




SUBPART I - USE AND MANAGEMENT OF CONTAINERS

APPLICABILITY

storage (264.170 264.170

CONDITION OF CONTAINERSrequirements whencontainers bad 264.171 264.171

264.172

COMPATIBILITY OF WASTE WITH CONTAINER_S -r- __

must be compatible 1264.172 IMANAGEMENT OF CONTAINERS

264.1741264.174weekly

~

Keel) closed 264.173(a) 264.173(a)

·'are in handlinq 264.173(b) 264.173(b),

CONTAINMENTrequires acontainment system 264.175(a) ?fJ4 17S(a.)system design and

264.175(b)ooeration requirements 264.175(b)

exceotion 264.175(c) 264.175(c)

SPECIAL RE UIREMEKTS FOR IGNITAeLE OR REACTIVE WASTEReqUired distance from

. ro ert line 264.176 264.176

SPECIAL REOUIREMENTS FOR INCOMPATIBLE WASTES ,not to be placed in

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

264.177(b)container 264.177(b)

means of sel)aration 264.177(c) 264.177(c)

1 .OSURE--,residues must be

removed 1264.178 264.178

A-35

CHECKLIST IVA (continued)

FEDERAL REQUIREMENT

APPLICABILITY

RCRA CITE STATE AUTHORITYSTATUTE REGULATION

SUBPART J - TANKS


applicability 264.190(a) 264.190(a)

exceptions 264.190(b) 264.190(b)

DESIGN OF TANKS

design reguirements 264.191

GENERAL OPERATING REOUIREMENTStank - wastecompatibility 264.192(a) 264.192 (a)prevention of.

264.192(b)overfillinq -264.192(b)

INSPECTIONS

items to be inspected 264.194(a) 264.194(a) -

schedule and orocedure 264.194(b) 264.194(b)

continqeney plan 264.194(c) 264.194(c)

CLOSURE

closure reguirements L64.197 . 264.197

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTESlimits/conditions for

264.198(a)storage in tanks 264.198(a)

NFPA Requirements 264.198(b) 264.198(b)

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES ,

prohibitions in same264.199(a)tank 264.199(a)

prohibitions in unwashedtank 264.199(b) ?n4.199(b)

A-36


( FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITYSTATUTE REGULATION


SUBPART K- SURFACE IMPOUNDMENTS

APPLICABILITY Surface impound:rrents are not permitted in the District, thereforesections

a 1 to TSD facilities 264.220 are deleted.

DESIGN AND OPERATING REQUIREMENTS-for liner design,construction andinstallation 264. 221(a)

exemption consideration 264. 221(b)to prevent overtopping "

and malfunctions 264. 221(c)

for dike performance 264. 221(d):

specified' in the permit 264. 221(e)- - " I. . , . -

EOUI REi1ENTS:

conditions for exemption 264. 222(a)requirements if liquid -

leaks into leak detec- "

tion system 264: 222(b)

snec i fi ed in the permit 264. 222(c)

,<,--nOUBlE-LINED SURr-ACE IMPOUND?kNTS; EXENPTION FKO,~ SUBPART F GROUrW-HATER PRO ftenONC' ,"

MONITORING AND INSPECTIONduring construction andinstallation ' 264. 226(a)

during operation 264. 226(b)after extended inactiveperiods 264. 226(c)

EMERGENCY REPAIRS' CONTINGENCY PLANS, .conditions for removalfrom service 264. 227(a)immediate actions onremoval from service 264.227(b)compliance procedureput in continoency ol a» 264.227(c)~ond;tions for restor-tion of service 264. 227(d)

closure required ifnot repaired 264.227(e)

A-37

CHECKLIST IV A.(continued}

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITYTATUTE REGULATION

IF DIFFERENT FROM FEDERALRE UIREMENT EXPLAIN .

CLOSURE AND POST-CLOSURE CARE .-

closure requirements 264.228(a)post-closurerequirements 264.228(b)needed plans wheneverliner requirements are

264. 22ff(c) (1'not met

closure cost estimates 264.228(c)(2'post-closure leaknotification 264.228(d)

SPECIAL. REQUIREMENTS FOR IGNIT.t\BLE OR REACTIVE WASTEwaste treatment priorto placement 264.229(a)prevention of reaction ;

by waste manaqement 264.229(b)

emerqencv placer.lent 254.229(c)

SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTES

264.230

SUBPART L - WASTE PILES

APPLICABILITYstorage and treatment 264.250(a)

uruy anoocr waste 1-'l.leS Wltnfad 1ities 264.250(a) no free' liquids are permittedclosed piles with 264.250(b) rnerezore secraons "OL.l:. ":>.L-

waste in place 264.250(b) 264.254 are deleted.

264.250(c)264.250(c)

piles under a structure

DESIGN AND OPERATING REQUIREMENTSfor liner and leachatecollection system 264. 251(a)

exemption criteria 264. 251(b)

run-on control 264.251(c)

run-off manaqement 264. 251(d) /

collection & holdinq 264.251(e) (

A-38

(

(

CHECKLIST IV,A (continued)


wind dispersal 264.251(f)

specified in permit 264.251(0)

DOUBLE-LINED PILES: EXEMPTION FROM SUBPART F GROUND-WATER PROTECTION REOUIREMENTSconditi~ns forexemptions 264.252(a)

-leak detection response 264. 252(b)practices specified inthe permit 264. 252(c)

INSPECTION OF LINERS: EXEMPTION FROM SUBPART F GROUND WATER PROTECTION REQUIREMENTSconditions forexemptions 264. 253(a)

leak detection response 264.253(b)

permit specification 264. 253(c)

MONITORH!G AND INSPECTIONduring construction orinstallation 264. 254(a)

durino operation 264. 254(b)

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE

treatment 264. 256(a) 264.256(a) :

protection by waste264. 256(b)manaaement 264.256(b)

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTESco-placement

264.257(a)prohibitions 264.257(a)

waste separation 264.257(b) 264.257(b) .base decontam-ination '. 264. 257(c) 264.257(c)

CLOSURE AND POST-CLOSURE CARE

closure requirements 264.258(a) 264.258(a)

post-closure care 264. 258(b) 264.258(b)

needed plans wheneverliner requirements are

264. 258(c)(l) 264.258 (c) (1)not met

cost estimates 264~258(c)(2)264.258(c) (2)

A-39


FEDERAL REQUIREMENT /RCRA CITE STATE AUTHORITYTATUTE REGULATION

/

IF DIFFERENT FROH FEDERAi~< J:REOUIREMENT EXPLAIN

SUBPART M- LAND TREATMENT

No land treatment facilities pennitted in the District, therefore sections. APPLICABILITY 264.270--264.299 have been deletedtreatment or disposalfacilities 264.270

TREATMENT PROGRAM-

elements of the proqram 264. 271(a)hazardous constituents .spec; fi ed in the permit 264. 271(b)treatment zone .dimensions specified 264. 271(c)

TREATMENT DEMONSTRATIONtreatment demonstrationrequired for each waste 264. 272(a) .acceptable evidence 264. 272(b)field/lab test.

(requirements 264.27?(c)

DESIGN AND OPERATING REQUIREMENTSminimum requirements

264'. 273(a),

specified in the permit"

run-off control 264. 273(b)

run-on control 264. 273(c)storn water run-offmanaqement system 264. 273(d)

holdinq facilities 264.273(e)

wind dispersal control 264. 273(f)

inspections 264. 273(q)

FOOD-CHAIN CROPSdemonstration of nohealth risk 264.276(a)(1'

:

demonstration timinq 264. 276(a)(2'.required evidence for

264. 276(a)(3'acceptable demonstratior ' '

(

demonstration permit 264. 276(a)(4' "-requirements if wastecontains cadmium 264.276(b)

l

A-40

v CHECKLIST IV A (continued)

FROM FEDE.EXPL~IN


RCRA CITE

UNSATURATED ZONE MONITORING

( )EAAL REQUIRE.~f.),H

mcnitari n9 for specificZ64.278(a)constituents

mcnitQring system254. 278(b) Idetails

background value neededfor each hazardousconstituent Z54.278(c)tas't frequency andtiminC% 264. 278(d)sampling and analysis .:

c~c:edu~s.. Z54.278(e) -

c=mparison with caex- ,ground values to 'detarmine statis~ically

254. 278(f)siqnificant chan~e

ac'tions if significant; nC:M!as e OCCUM' ZS4.278(a) -"quirgents fordemonstration that

~~ ~ot ~sponsible.

. .• " 2~~.:27~(.h} -, ..lnC""'"1!aSe

~',,-,'- ..-" "-'-- .RECOROKEEPINGoperating record tQinclUde waste applica-tion dates and ~ates 254.279

CLOSURE AND POST-CLOSURE CARE.closure care 254. 280(a)

closure certification 254. 280(b)

post-closu~ care 254. 280(c)

e;<emoti on 254.2S0(d)

Subcart F exemotion 264.2S0(e)

.conditions fo~ dislJosal 264.ZS1(a)

"-'entive manaaa~ent 264.2S1(b",

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES

(

I ~~ECIAL REOUIR~~~TS FDR INCOMPATIBLE WASTES

conditions for d~soosal 1264.282


FEDERAL REQUIRE.loiENT RCAA C1TE STATE AUTHORITYSTATUTE REGULATION

IF DIFFERENT FROM ,REDUIREHENT. EXPLAl'.

SUBPART N - LANDFILLS

APPLICABILITY Landfills are not permitted in the District therefore se~tions 264.300 thr

disDosal faciltties 264.300264.314 are deleted.

DESIGN AND OPERATING RE{JUIRe1ENTS

liner reQuirements 264.30l(a)(1 .leachata collection- &~'nOval system 264.30l( a)(2 - ..ex~t.ion

264.301Cb)considerations

MJn-on cont",l / 264.301(c)

run-off manaQement 264.301(d) "

holding facilities264.301Ce)

.".._.~.

manaQement._- _.-

"

w; nd. d; sper-sa1 --- (

control ...._..~_~64. 30\(~1,---=_:~-, .• -- _ . . . .- .

permit sDecific:ations 1264.301(9) . C_-- · _DOUBLE-LINED LANDFILLS: EXe1PTION FROM SUBPART F GROUND-~ATER PROTECTION REOUIR~~ENTS

j

exemction conditions 264.302(a)a~;ons required ifliquid leaks into

264.302Cb)leak detection sYstem

cermit specifications 264.302(c)

MONITORING AND INSPECT10N --- -during const.ruction or ...::........-

~~.fnsta 11at; on 264.303(a) .dur;nQ oceration 264.303(b) .

SURVEYINGIAND RECORDKEEPIHGlocation 'and dimensionsto be shown on macs 264.309(a)operat.ing ~cord to

254.309(b)M!cord contents of ce11 s. ,

(-

A-42




CLOSURE AND POST-CLOSURE CAREcover requirements

264. 310(a)at final closure . -monitoring/maintenance

264. 310(b)in post-closure -notification of leakagedetection 264. 310(c) J.

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTEplacement prohibited unless treated to removethose characteristics

containerized wastas

264.312(a)

264.312(b)

SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTESconditions forOf's osal 264.313

'~","~(}ECIAl REQUIREMENTS FOR LIQUID WASTES''::<-.c: .. .;»>"

bulk liquid disposalcontainerized liquiddi sccsal

264.314(a)

264.314(b)

SPECIAL REOUIREMENTS FOR CONTAINERS

minimum 90% full: or

crushed

264. 315(a)

264.315(b)

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

DOT over oackaqinq 264. 316(b) 264.316(b) .

absorbent material 264. 316(c) 264.316(c)

incomoatfble wastes 264. 316(d) 264.316(d)

reactive wastes 264. 316(e) 264.316(e)

l~J.

A-43

\ ,

..-CHECKLIST IVA (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITYTATUTE REGULATION


SUBPART 0 - INCINERATORS

APPLICABILITY

exemptions 264.340'(b) 264.340(b)exemption for insigni-

264.340(c)fication concentrations 264.340 (c)

WASTE ANALYSIS

in trial burn clan 264.341{a) 264.341(a)

durina normal ooeration 264.341(b) 264.341(b)

PRINCIPAL ORGANIC HAZARDOUS CONSTITUENTS (POHCs)-

must be treated 264.342(a) 264.342(a)basis for selectionin permit 264.342(b)(1 . 264.342 (b )(1)designated in trial

264.342fb.}C2burns 264.342(b) (2)

PERFORMANCE STANDARDS

99.99% destruction 264.343(a) 264.343 (a)

HCl emission control 264.343(b) ·Z64.343(b)particulate emissioncontrol 264.343(c) 264.343(c)

HAZARDOUS WASTE INCINERATOR PERMiTS

exemptions 264.344(a) %6. 16.6.(:;l)

cermit modifications 264.344(b) 264.344(b)permits for newincinerators 264.344(c) 264.344(c)

OPERATING REOUIREMENTS ) ..

specified in the oermit 264.345(a) 264.345(a)specify operating limitsfor each waste feedcomoosition 264.345(b) 264.345(b) (

start-up and shut-downconditions 264.345(c) 264.345 (c)

A-44


i

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

fuqitive emissions 264. 345(d) 264.345(d)

automatic cut-off 264. 345(e) 264.345(e)

cessation of operation 264. 345(f) 264.345(f)-

MONITORING AND INSPECTIONS,monitorincr 264. 347(a) 264.347(a)

daily inspections 264. 347(b) 264.347(b)

weekly inspections 264. 347(c) 264.347(c)

ooeratina loa 264. 347(d) 264.347(d)

CLOSURE

...re....mo__v....e _r.....e....s...i d....u_e....s 1264.351~,>..(

'ieee;

264.351

A-45

CHECKLIST IV 8

FACILITY INTERIM STATUS REQUIREMENTS



SUBPART A - GENERAL

PURPOSE SCOPE AND APPLICABILITY. .all 010 of TSDFswith exceotions 265.Hb) ?hl) l(h)

persons to whom regs265.Hc)do not aoply ?hl) 1((')

SUBPART 8 - GENERAL FACILITY STANDARDS

IDENTIFICATION NUMBEREPA facilitynumber reQuired 265.11 265.11

REOUIRED NOTICEShazardous waste fromforeian source

new 010

265.12{a)

265.12{b)

265.12(a)

265.12(b)

GENERAL WASTE ANALYSISneeded before TSDactions 265.13(a)(1) 265.13(a) (1)may come from existing

265.13(a)(2)sources 265.13(a) (2)must be current andaccurate 265.13( a)(3) 265.13(a) (3)

.Lll n ,O:) • .L.) ~D) ~ 0) rererseroff-site 010 duty 265. 13 (a) (4) 265.13(a) (4) to sections 26~.225,265.252 &

z oo , ZT3 nave oeen Qe.Lecea as mE

waste analysis plan 265.13(b) 265.13 (b) are no interim status facilitiesoff-site facility ""0.v .L.il'::l ::;LlL _0.1..,;t= .l.lltp0Ui.. • u, wdS

waste analysis plan 265.13(c) 265.13(c) pile or landtreatment.

SECURITYlimited ent~ withexemotions 265.14(a) 265.14(a)

surveillance, or barrierand controlled entry 265.14(b) 265.14(b)

sians 265.14(c) 265.14(c) (

A-46

CHECXllST IV 8 (continued)

( .. lERAL REQU~RE.l.1ENT IRCRA. CITE-... STATE AUTHORITYSTATUTE REGULATION

IF DIFFERENT FROM FEDERECUIREHENT, EXPLAIN

25S.1S(a)

to sections 165.226 & 265.·IIn section 265.15 (b) (4) re:

.{l. »c e

Ihave.be:n.deleted as. there_ Tat

PERSONNEL TRAINING

T"'emedi es

T'"'ecor-dkeeain

~ritten schedule

ins~ections by 0/0

)

I ~

el assroom or on-the- job 265.1S{a)(1) '55 '6(3\(1)

Qua1i fi ed i nstMJe"tOM 26S.1S(a)(2; 265.16(a)(2) I.eme1""Qencv T'"'es"Oonse 265.16(a)(3"1 265.16(a)( 3) ...timincr of instMJetion 265.16(b) 265.16(b)

.~

(,L::~:::265.15(c) 265.16(c)

.,- .-

265.15(d) I 26S.16(d) !

I I-~=

T"'eco.rds ~tention 265.16(e) 265.16(e) -=

GENERAL REQUIREMENTS FOR IGNITABLE. REACTIVE. OR INCOMPATIBLE WASTES

accident orevention 265.11(a)

oeerational crecautions 265.17(b).

265.17(b)

SUBPART C - PREPAREDNESS AND PREVENTION

MAIHTEiAN~ANO OPERATION OF FACILITY

T"'eqU; r~ment 1265. 31 I 265.31

/R UIRED EDUI?MENT

a1arm svste.fJI.

tsleanone or radio~. 1 spill and decen

.1ati on eou; ~ment

265.32(b)

26S.32(c)

~ater 255.32(d)

CHECKLIST IV 8 (continued)

FEDERAL REQUIR~~ENT RCRA CITE STATE AUTHORITY ISTATUTE REGULATION I

IF DIFFERENT F~OM (REOUIRE.~E?H. EX?LAI1'l

TESTING AND ~AINTENANCE OF EOUI?MENT

to assurance readi ness 1265.33 I 265.33

ACCESS TO COMMUNICATIONS

when handlina waste

one emoloyee only

265.34(a)·

265.34 ( b):.

RE UIRED AISLE SPACE

must be maintained 1265.35 265.35

--~--_..-._..-

SUBPART 0 ~ CONTINGENCY PLAN A~O'~ERGENCY PROCEDURES·

265.37(a) .

265.37 b)

ARRANGEMENTS WITH

Id ndsto be triedrefusa 1s: to bedocumented

CONTENT OF CONTINGENCY PLAN

actions to take 265.52(a) 255.52(a),

spec 265.52(b) '1i5 52(b)

local arranaements 265.52(c) ?Ii; 52(c) Iemergency coordinator 1255.52eQ) ?~; S?(d)

emeraency eouicment 1265. 52( e)I 'i?5 5?(0)

evacuation clan 1255.52(f)1 ?~~ ~? ( f)

COPIES OF CONTINGENCY PLAN

keot at facility 1265.53(a)sen~ to local police Ietc. 265.53(b) 255.53(b)

AM~~OMENT OF CONT!NGENCY PLAN~visions to I~ ulations 265.54 a) ?~5 5J.( a)

~- ..k:-,-·-'""o_.

'-,.{CHECKLIST IV B (continued)


plan failure 265.54(b) 265.54(b) .,

facility chances 265. 54(c) 265.54(c)list of coordinatorschances 265. 54(d) 265.54(d)list of equipment

265. 54(e) .chanqes 265.54(e)

EMERGENCY COORDINATOR

duties 1265.55 265.55 . IEMERGENCY PROCEDURES

t

aiven alerts 265. 56(a) 265.56(a)

identifY source 265.56{b) 265.56(b)-

assess the hazard 265. 56{c) 265.56(c).--~.

[[n section Lbj.:>b {O) {":::j "C.Ile

~oort the findincs 265. 56(d) 265 56(d) erreIrqency coordinator is recrui:-r ed

.> not r-fy the rmyors "CE!iitelT:

take emeraencv measures 265.56{e) · ?liZ; z;hf p),

monitor stoppedoperation 265.56(f) ?liZ; r;hf f)clean up after

265. 56(Q-)emerQenev 265. 56{a}prepare to resume

265.56(h)operations 265.56{h) .notify authorities 265. 56( i) 265. 56( t )record event and submitwritten report 265. 56e;) 265.56Cn

SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING

APPLICABILITY264.71, 72,76 notapplicable to % ofon-site facilitiesthat do not receivewaste from otf-sitesources 265.70 265.70

-~ties when waste comes

with manifest 265.n(a) 265.71(a)duties when waste comeswith shioDinc caDer 265. 71Cb) 265.71(b)

~( C OF MANIFEST SYSTEM..:./

A-49

--.....

CHECKLIST IV B (continued)

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

duty under Part 262 265.71(c) 265.71(c)

MANIFEST DISCREPANCIES

definition 265. 72(a) 265.72(a)

0/0 duties 265. 7Ub) 265.72(b)

OPERATING RECORD

keeo at facility 265. 73(a) 265.73(a) .

information reQuired 265. 73(b) 265.73(b)

AVAILABILITY RETENTION AND DISPOSITION.OF RECORDS

;.(Th~ District will re~uire

1ANNUAL REPORT

retention

avai 1abil it

Annua renorts

facility identification 265.75(a) ?he; 7e;(',,\

year 265.75(b) ?kCi 7Ci(h\

off-site sourcesidentified 265.75(c) 265.75(c)description of wastes

265. 75(d) 265.75(d)received

method of TSD 265.75(e) 265 75(e).monitorino data 265.75(f) zss 75( f)·closure/post-closure

265.75(0) ?fili 75(0)cost estimates .certification 265.75{h) ?~C; 7C;(h)

UNMANIFESTED WASTE REPORT

facilit identification

data receivedgenerator/transporteridentif

A-50


. ,


waste description 265. 76(d) 265.76(d)

method of TSD 265.76(e) 265.76(e)

certification 265.76(f) 265.76(f)

explanation 265.76(q) 265.76(9)

'(("J."\,.,;,

ADDITIONAL REPORTS

releases 265.n(a) 265.77(a)ground-water

265.n(b) 265.77(b)contamination

facility closure 265.n(c) 265. 77(c)

SUBPART F - GROUND-WATER MONITORING

0::~:~::I~:Smonitoring systemrequirements

NnT APPI Tr.ARLE--No interim status facilities which requlre this exist.,

265.90(a)

265.90(b)

waiver demonstrationalternate systemrequirementssurface impoundmentwaiver

265.90(c)

265.90(d)

265.90(e)

GROUND WATER MONITORING SYSTEMmonitoring systemcapabilities 265. 91(a)

separate sYstems 265. 91(b)

well casino 265. 91{c)

SAMPLING AND ANALYSIS

requirements 265.92(a)

parameters 265.92(b)

ckQround 265. 92(c)

A-51



freQuency 265. 92(d)

surface elevation 265. 92(e)

PREPARATION EVALUATION AND RESPONSE• .prepare GW qualityassessment program

265.93(a)outline

comoare carameters 265.93(b)action at discovery of

265. 93(c)(1)increase (uoaradient)action at discovery of

265.93(c)(2)increase (downaradient)report if increase

265. 93(d)(l)confirmed downaradientsubmit GW QA program

265. 93( d)(2) -plan

265. 93(d)(3),

plan contentsimplement plan; deter- "i.:..""-' ,.' -mine extent of problem 265:93(d)(4) ...~

timing and report of265. 93(d)(S)determination

option if waste has265.93(d)(5)not entered' GW

action if waste hasnot entered GW 265. 93(d)(7)

assessment comcletion 265.93(e)action upon GW surface

265. 93(f.)evaluations

RECOROSKEEPING AND REPORTINGif not monitoredcer 265. 93(d)(4) 265. 94(a)if monitored per

265. 94(b)26S.93(d)(4) ,

SUBPART G - CLOSURE AND POST-CLOSURE

APPLICABILITY

manacement facilities 265.110(a) ?f=;t:; 11n(;1)

disposal fac; 1it; es . 26S.110(b) ?f=;t:; lln(h)

A-52



CHECKLIST Iva (continued)

RCRA CITE

..~'(ii'\

\"> ,.-·...E~DE~RA~L-R=E=Q~U=IR=E=M!":'EN~T--~~~=~-~':"'=':~:":':'l"~=:----+---::-=-====O:=-=~=-'=-=-:-:-

CLOSURE PERFORMANCE STANDARD

minimize maintenance 265. 11lCa) 265.111(a}controls, minimizes,

265.11l(b)'.

eliminates escace 265.111Cb)

CLOSURE PLAN' AMENDMENT OF PLAN,.

written clan contents 265. 112Ca) 265.112(a)

amendment 265.llZ(b) 265.112(b)

submittal timino 265.11Z(c) 2115 112( c)

Dublic comment/hearino 265.11Z(d) ?Fi5 112( d)

re uirement

CLOSURE' TIME ALLOWED FOR CLOSURE•time to dispose of .on site wastes 265. 113(a) ?fiC\ 11~(i\'

ime to complete26S.113(b)" osurt! ?~C\ 111(") - -.

CERTIFICATION OF CLOSURE

reguirt!ment 1265.115 265 115

POST-CLOSURE CARE AND USE OF PROPERTY

len h and minimum care

265.117 c

POST-CLOSURE PLAN' AMENDMENT OF PLANcontents of requiredwritten lan licable

amendment/active life

(. me to submit lan

ublic comment/hearin

265.118 c

A-53



amendment/cost-closure 265.118(e) 265.118(e)

ways to modifv clan 265.118(f) 265.118(f)

NOTICE TO LOCAL LAND AUTHORITYsurvey plat· timingand contents 265.119 265.119

".

NOTICE IN DEED TO PROPERTY

r~guirement 1265.120 265.120

SUBPART H - FINANCIAL REQUIREMENTS

APPLICABILITY-

to all HWM facilities 265.140(a) 265.140(a)to specified facil-

-

ities onlv 265.140(b) 265.140(b).~

265.140Cc) 265. 140(c1.- f··..

State exemction

DEFINITIONS OF TERMS AS USED IN THIS SUBPART

terms used inliabilit re uirements 265.141

ost-closure lan

current closure costestimatecurrent post-closurecost estimate 265.141 c

closure lan

terms used ; n'financial tests 265.141 f

COST ESTIMATE FOR CLOSURE

265.142 c

kee at the facilit

0/0 must have

A-54

\".




FINANCIAL ASSURANCE FOR CLOSUREoptions:

265.143(a) ?fl5 143(a)closure trust fundsurety bond guarantee-ing payment into a

265.143(b) ?nF; 141(h)closure trust fundclosure letter ofcredit 265.143(c) ?hti 141{ r)

closure insurance 265.143(d) ?j:;C; 1L11(r\\

financial test andcorporate guarantee

265.143(e)for closure ?&:C:: lA~(,,\

use of multiple.

financial mechanisms 265.143(f) ?&:c:: lA~(~'

use of a financialmechanism for multi-ple facilities 265.143(0) -?kC; 'L1~(,,'

release of the 0/0trom the requirement

265.143(h) ?kt:: 1lt~(h'f thi s section ., ~. -_._~ ..... ,.((> ."<:'.~

.. ;

. .. ,6ST ESTIMATE FOR POST-CLOSURE CAREannual cost of post-closure monitoring

265.144(a)and maintenance ?l:t: 1.11.11',,\

adjust for inflation 265.144(b) "':::1:: ,,,,,(10.\

revise when post-265.144(c) 265.144(c)closure plan chanaes

kept at facility 265.144(d) 265.144(d)

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

265.145(b)post-closure trust fund 265.r45(b)post-closure letter ..of credit' 265.145(c) 265.145(c)

-post-closure insurance 265.145(d) 265.145Cd)financial test andcorporate guarantee

265.145(e) 265.145(e).. post-closure care

A-55



use of multiple265.145(f) 265.145(f)financial mechanisms

use of a financialmechanism for mul-tiple facilities 265.145(0) 265.145(g) ,

release of % fromthe requirements of

265.140(hl 265.145(h)this section

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

LIABILITY REQUIREMENTScoverage for sudden

265.147(a) 265.147(a)accidental occurrencescoverage for non-sudden

265.147(b) - 265.147(b)accidental occurences

request for varience 265.147(c) 265.147(c) _:-t}adjustments by the265.147(d)

,Director 265.147(d·~ - "

period of coveraqe 265.147(e) 265.147(e)financial test forliability 265.147(f) , 265.147(f)endorsement/certificate

265.147(q)option expires 10/16/82 N/A

INCAPACITY OF % GUARANTORS OR FINANCIAL INSTITUTIONS, . '.incapacity of 0/0265 .148(a')or auarantor ?j:;t:i 111~(J'\'

incapacity of financialinstitution 265.148(b) ?I=;t:i 14.R(h)

USE OF STATE-RE UIRED MECHANISMSEPA administeredro ram 265.149 N/A

STAT~ ASSUMPTION OF RESPONSIBILITY

full assumpti on 265.1S0(a) Not Aoolicable

partial assumption 265.1S0(b) Not Aoolicable

" ..;;.;/

A-56




SUBPART I - USE AND MANAGEMENT OF CONTAINERS

APPLICABILITY

storage 1265.170 265.170

CONDITION OF CONTAINERS

265.171action when not go.od . 1265.171 1_·_~~~ -1 ----COMPATIBILITY OF WASTE WITH CONTAINER

requirement 1265.172 I 265 172

MANAGEMENT OF .CONTAINERS

. di stance to propertyTine 265.176

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

same container 265.1n(a) .,1:1: 177(.,,'

unwashed container 265. 177(b) 265.177Cb)

separation/protection . 265.177(c) . 265.177Cc)

SUBPART J - TANKS

APPLICABILITY

treatment or storage 265.190

265.192(a)

A-57

\



restrictions 265. 192(b) 265.192(b)

freeboard 265. 192(c) 265.192(c)<,

continuous feed 265.19U d) 265.192(d)

WASTE ANALYSIS AND TRIAL TESTSadded requirements whenwastes are new or pro-cess is chanced 265.193 265.193

INSPECTIONS

0/0 reguirements 1265.194 265.194

265 1971265.197removal reguirement

CLOSURE

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTElimits conditions tolace in a tank 265.198 a

NFPA re uirements


in same tank 265. 199(a) ?I=:~ 100(::0'

in unwashed tank 265. 199(b) ?I=:~ 1aa(h'

SUBPART K - SURFACE IMPOUNDMENTS

265.222Freeboard

Not Applicable--None exist with interim statu

CONTAINMENT SYSTEM

earth dikes 1265.223

WASTE ANALYSIS AND TRIAL TESTSadded requirements whenwastes or processes aredifferent 265.225 (

.:/

A-58


INSPECTIONS

0/0 inspections

CLOSURE AND POST-CLOSURE



remove materials 265. 228(a)

demonstrate no hazard 265. 228(b)

cost-closure 265. 228(cl

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE'

limitations on lacement 265.229


~:...•..•.'.'..•..•.•• roh1b1t1on-r:. ;"'- ,.

265.230

SUBPART L - WASTE PILES....- ..- .... .

APPLICABILITY Not Applicable--None exist with interim status

treatment or storage [265.250 l------------------------------~I----------------------------------

PROTECTION FROM WINOwi nd di spersa1control

WASTE ANALYSIS

N!9ui rement

CONTAINMENT

\265.251

1265.252

"

to control leachate/run-off 265.253(a)control rain, run-on, .free liquids 265.253(b)

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

A-59





placed in same pile 265.257(a)

separation/orotection 265.257(b)

decontamination 265.Z57(c)

CLOSURE AND POST-CLOSURE CARE

remove materials 265. Z58(a) "

post-closure care 265.Z58(b)

SUBPART M- LAND TREATMENT

t t"th " t1" "GENERAL OPERATING REQUIREMENTS Not Applicable--No fact tt tes W1 In er tn s a us ~ .

conditions for landtreatment 265.Z7Z(a)

run-on control 265.Z7Z(b)

run-off contrtll 265.Z72(c)collection and holding

265.Z72{d)facilities

wind disoersal control 265.272{e).WASTE ANALYSIS

E? toxicity" 265.Z73(a)

any listed waste 265.Z73(b)

food chain croos 265. 273(cl

FOOD CHAIN CROPS

notification 265. 276(a)

required demonstration 265. 276(b)(1'

demonstration data 265. 276(b)(2 I

conditions re: ~,..

cadmium waste 265. 276(c) "-

A-60

.p..--.................

•



RCRA CITE J STATE AUTHORITYSTATUTE REGULATION

UNSATURATED ZONE (ZONE OF AERATION) MONITORINGmonitoring plan

265.278Ca)reauirement/ouroose. -

olan contents 265. 278(b)

demonstration 265. 278(c),

availability of clan 265. 278(d)

further analYses 265.278(e)

RECORDKEEPING

requirement 1265.279

CLOSURE AND POST CLOSURE -ob.iectives of clans 265.280Ca)actors needed to meet·'.an ob.iectives . 265.280Cb)Jthods to address

265. 280Cc)-r .,"

olan objectivesadded closurereauirements 265. 280(d)alternate closurecertification 265. 280(e)added post-closure

265.280(f)reauirements

r»'('

SPECIAL REOUIREMENTS FOR IGNITABLE OR REACTIVE WASTE

conditions for treatment 265.281(a)

alternate conditions 265. 281(b),


conditions 265.282

SUBPART N - LANDFILLS

APPLICABILITY licable--None with interim statusdisposal, inclUding wast~ 1es used for dis osal 265.300

A-51




GENERAL OPERATING REQUIREMENTS

run-on control 265.302(a)

run-off manaoement 265.302(b)collection and holding

265.302(c)facilities

wind dispersal control 265.302{d)

SURVEYING- AND RECORDKEEPING

cell location 265.309(a)

cell contents 265.309(b)

CLOSURE AND POST-CLOSURE -

265. 310(a)_..~

final coverclosure, post-closure

265. 310(b) .\objectives"

factors needed.to meet01an ob.iectives 265. 310(c)added post-closure

265. 310(d)requirements

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES

conditions for disposal 265.312(a)containerized ignitabl~

265.312(b)wastessolid ignitable wastes

265. 312(c)in containers


rohibition 265.313

SPECIAL REQUIREMENTS FOR LIQUID WASTEconditions for bulkl

265. 314(a)free liouid olacementconditions for contain-

265.314(b')erized liquid olacement

SPECIAL RE UIREMENTS FOR CONTAINERS

e t containers - -----

A-62




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

inside container 265.316(a).

shiooina container 265. 316{b)

absorbent material 265. 316(c)

incomDatible waste 265. 316(d)

reactive waste 265. 316(e)

SUBPART 0 - INCINERATORS

._ ".1

heatina value 265. 341(a) 265.341(a)halogen and sulfur

265.341(b)' 265.341(b)contentlead and mercury

265. 341(c) 265.341(c)content

APPl.ICABIlITY..

265. 340(a) 265.340(a)treatment

.!xemotions 265. 340(b) 265.340(b)

~'\STE ANALYSIS

start-u and shut-~own 265.345 265.345

MONITORING AND INSPECTIONS

monitorina 265. 347(a) 265.347(a)

daily inspections 265. 347(b) 265.347(b)

CLOSURE

residue removal 1265.351 265.351

SUBPART P - THERMAL TREATMENT

J~" .. ,'PUCABIlITYhermal treatment in

other than incinerators 265.370 ' 265.370

A-53

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




re uirements 265.373 265.373

WASTE ANALYSIS

heatina value 265. 375(a) 265.373(a)halogen and sulfur

265. 375(b)content· 265.375(b)

lead and mercury 265. 375(c) 265.375(c)

MONITORING AND INSPECTIONS

0/0 requirements 1265.377 I 265.377

residue removal 1265.381 I. 265.381

OPEN· BURNING; WASTE EXPLOSIVES

exceptions 1265.382 I 265.382

CLOSURE

SUBPART Q - CHEMICAL,· PHYSICAL, AND BIOLOGICAL TREATMENT

APPLICABILITY Not Aool i cab1e--None exist wtth interim statustreatment in other thantanks, surface impoundments & land treatmentfacilities 265.400'

GENERAL OPERATING REQUIREMENTS,

comply with 265.17(b) 265.401(a)

wastes/reaaents 265.401(b) ,

continuous fed orocess 265.40I(c)

WASTE ANALYSIS AND TRIAL TESTS

additional requirements r 265.402 'IINSPECTIONS

0/0 requirements 1265.403---------~-----------.;...;;.......//

IA-54


-((. .\:DERAL REQUIREMENT

CLOSURE

residue removal

IR~RA CITE STATE AUTHORITYSTATUTE REGULATION


SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

lacement re uirements 265.405

SPECIAL REQUIREMENTS FOR INCOMPA~IBLE WASTES-

in- same process 265.406(a)

unwashed equipment 265.406(b)

SUBPART R - UNDERGROUND INJECTION

APPLICABILITY· N/A No facilities exist with interim status.

(

.0/0 exclusions 265.430(a)

Dolication criteria 265.430(b)

A-65

CHECKLIST V

PERMITTING REQUIREMENTS



PART 270 - PERMIT PROGRAM

SUBPART A - GENERAL INFORMATION

PURPOSE AND SCOPE OF SUBPART B

specific inclusions 270.I(c)(I) 270.1(c)(l).

t specific exclusions 270.I(c)(2) 2 70.I(c) (2)

t further exclusions 270.1(c)(3) 270. (c) (3)

t less than 'entire:270.1(c) (4)facility 270.I(c)(4)

EFFECT OF A PERMIT-

compliance.with permit 270.4(a) 270.4(a) \.property rights/

270.4(b)privilege 270.4(b)

NONCOMPLIANCE REPORTING BY THE DIRECTOR

lie Quarterly reports 270.5(a) 270.5(a)

lie annual reports 270.5(b) 270.5(b)

lie schedules 270.5(c) 270.5(c)

SUBPART B - PERMIT APPLICATION

APPLICATION FOR A PERMIT

permit application 270.10(a) 270.10(a)

who applies/signs 270.10(b) 270.10(b)

lie completeness 270. IdCc)270.10(c)

information270.1O(d)reQuirements 270.10(d)

i

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

A-66

(

. ,

CHECKLIST V (continued)

/IFEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT, EXPLAIN

existinq HWM facilities 270.10(e) 270.10(e)

new HWM facilities 270.10(0 270.10(f)

270.10(g) -updatinq applications 270.10(0)

reapplications 270.10(h)' 270.10(h)

-recordkeepinq 270.10(i) 270.10(i)

SIGNATORIES TO PERMIT APPLICATIONS AND REPORTS

applications 270.11(a) 270.11 (a)

reports 270.11(b) 270.11 (b)changes to

270.1I(c)authori zat ion. 270.11(c),

certification 270.l1(d) 270.11(d)

270.12(b)

l WNFIDENTIALITY OF INFORMATION

,."</* denial of 'claim f270.12(b) I ~....;.-. L._ _

CONTENTS OF PART Al ,.latitude/lonaitude 270.13(b) 270.13(b)

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

new/existina 270.13(0) 270.13(g)

existina/locations 270.13(h) 270. 13 (h)

existina/photos 270.13(;) 270.13(i)

processes 270.13(.;) 270.13(j) .wastes 270.13(k) 270.13(1<)

CONTENTS OF PART B1general informationre uirements 270.14(b} 270.14(b)

* Procedural requirement - see discussion on page A-I.Contents of Application - see discussion on page A-2.

A-67


RCRA CITE

additional informationrequirements 270. 14(c)specific informationrequirements 270.15-21


270.14(c)

270.15-21

SUBPART C - PERMIT CONDITIONS

CONDITIONS APPLICABLE TO All PERMITS-duty to comply 270.30(a) 270.30(a)

duty to reapply 270.30(b) 270.30(b)

need to halt or reduce270.30(c)activity not a defense 270.30(c)

duty to mitiaate 270.30(d) 270.30(d)

proper a &M 270.30(e) •.270.30(e)

permit actions ·270.30(f) 270.30(£)(

property ri ahts " 270. 30(a) .270.30(g) \r:

duty to provide l.information 270.30(h) 270.30(h)

inspection and entry 270.30(i) 270.30(i)

monitorina and records 270.30(j) 270.30 (j)

signatory requirement 270.30(k) 270.30(k)

reportina requirements 270.30(1) 270.30(1)

REQUIREMENTS FOR RECORDING AND REPORTING OF MONITORING RESULTS

equipment/methods 270.31(a) 270.31(a)

monitoring 270.31(b) 270.31Cb) .

reporting 270.31(c) 270.31(c)

ESTABLISHING PERMIT CONDITIONS

* case by-case 270.32(a) . 270.32(a)~ method of incor-

poration 270.32(b) 270.32 (b)

* incorporation 270.32(e) 270.32(e)

* Procedural requirement - see discussion on Page A-I.

A-hA

CHECKLIST V (continued) .

( FEDERAL REQUIREMENT \.RCRA CITE STATE AUTHORITYSTATUTE REGULATION

IF DIFFERENT FROM FEDERALRE UIREMENT. EXPLAIN

SCHEDULES OF COMPLIANCE (0 t' l)tJP rona

qeneral 270.33(a) 270.33(a)

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

interim dates 270.33(a)(2) 270.33(a)(2)

reportinq 270.33Ca)(3) 270.33(a)(3)

SUBPART D - CHANGES TO PERMITS

TRANSFER OF PERMITStransfers bymodification 270.40(a)

MAJOR MODIF1CATION OR REVOCATION AND REISSUANCE OF PERMITScauses for modification. -alteration 270.41{a)(l) 270.4Ha) (1)

information . 270. 41(a) (2) 270.41(a)(2)

new regulations 270.41(a)(3) 270.41(a)(3)

compliance schedules 270.41(a)(4) 270.41(a)(4) '\

,

others 270.41(a)(S) 270.41(a)(5)causes for modificationor revocation andrelssuance 270.41(b) 270.41(b)

fad 1i tv siti no 270.41(c) 270.41(c) ~.

TERMINATION OF PERMITS

causes 270.43(a) 270.43(a)

:I\: termination procedure~ 270.43(b) 270.43(b)

SUBPART E - EXPIRATION AND CONTINUATION OF PERMITS

DURATION OF PERMITS

(:I\: 270.50(a)

270.50(a) Imaximum ten vear terrr ~. ..IJ

*' extension ormodification 270.50(b) 270.50(b)

t less than full term 270.50(c) 270.50(c)

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

CHECKLIST V (continued) -r."

FEDERAL REQUIREMENT .RCRA CITE STATE AUTHORITYSTATUTE REGULATION

IF DIFFERENT FROM FED~i\i.l;"RE UIREMENT EXPLAIN

PERMITS BY RULE t

SUBPART F- SPECIAL FORMS OF PERMITS

ocean disposal 270.60(a) 270.60(a)

injection wells 270.60(b) 270.60(b)

POTWs 270.60(c) 270.60(c)

EMERGENCY PERMITS t

conditions for issue 270.61 270.61

. 270.62c

PERtrHTS FOR LAND TREAnlENT DHlONSTRATIONS USING FIELD TEST OR LABORATORY ANALYSES tT 1S section is N A "as the District has

re uirements 270.63 prohibited land trea ment of hazardous waste.

SUBPART G - INTERIM STATUS t

INTERIM STATUS

qualifvina 270.70 270.70-

facility operation 270.71 270.71

chanqes : 270.72 270.72

termination 270.73 270.73

PART 124 - PROCEDURES FOR DECISIONMAKING

. SUBPART A - GENERAL PROGRAM REQUIRMENTS

APPLICATION FOR A PERMIT

re uirements 124.3(a) 4010.4 thru 4010.6

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

A-70

(


FEDERAL REQUIREMENT RCRA CITE j' STATE AUTHORITYSTATUTE REGULATION


MODIFICATION REVOCATION AND REISSUANCE OR TERMINATION OF PERMITS"

initiator 124.5(a) 4010.12(a)modify/revoke

124.5(c) -orocedures 4010.12(c);lie termination

orocedures 124.5(d) , 4010.12 (d)

DRAFT PERf-UTS;lie decision to prepare

draft 124.6(a) 4010.13(a);lie contents of draft

oermit 124.6(d) 4010.13(d)

* fact sheet 124.6(e) 4010.13 (e)

FACT SHEET' . .;lie criteria & recioi,ents 124.8(a) 4010.14(a)

* contents ·124.8(b) 4010.14(b)

PUBLIC NOTICE OF PERMIT ACTIONS AND PUBLIC COMMENT PERIOD124.10(a)(1)(ii),eii;),

4010.16(a)* scooe ('iv) ,

* timina 124.10(b) 4010.17

;lie methods 124.10(c) 4010.18

;lie contents 124.10(d) 4010.19

* additional notice 124.10(e) 4010.20

PUBLIC COMMENTS AND RE UESTS FOR PUBLIC HEARINGS

rocedures 124.11 4010.22

PUBLIC, HEARINGS

* criteria for holdin 124.12(a) 4010.23

R~SPONSE TO COMMENTS,-* response when final

oermitis issued' 124.17(a) 4010.26(a) & (b)

* availability to public 124.17(c) 4010.26(c)

* Procedural requirement - see discussion on' page A-I.A-71

statute regulation requirement, explain · checkli st i b waste lists federal requirement rcra cite...

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