# c;

c H eritage Therm.ul Services, In c .



## SECTIONC OH0980613541 Revision: 31 September 18 ,2014



## WASTE CHARACTERISTICS AND WASTE ANALYSIS PLAN H eritace Thennal Senlces,lne. East Llvupoot, Ohio
Revision 31
- Seplember 18, 2014

VES016298TABLE OF q>NTENTS**Heri~Wfl,** 

### Inc. OHD980613541 Revision: 24 Aprill, 2010

Introducticn ···-·····-- · ·--···-····-·················· ··- -···-·-··-···--·----···-·-··--······ ········-·· ·-····· -C-1 C..I CRI!MICAL AND PHYSICAL DESCRIPTIONS OF WASTE TO BEPROCESSED ........... C-3 C
- la W&JM to be Incinerolod or Treated ·-·····-······...

## ·····-····-··········· · ······················ ······· ·C-4 C-Ia(!) C1au 1 -Prohibited Wastcs ............. . . . ..... ... .. .. ........ . ... ... ...... . . ... ............

## C-4 C-18(2) Clas• 2 · Restri cted Wastes ............. . ... ... . ........................... . . . . ... . .. .. .... C-12 C- 1a(2)(i) Wastes with Handling and/or Storage Restriction ..................... .........C-13 C-1 a(2)(i)(a) Off-Site Trausfa (Third Party) or Fuels Blooding ofWo.ste .....C-13 C-1a(2)(i)(h) Mixed Infectioua and Haurdoa$ Waste ....... .. .... .. . ..... ... ..... .......C-14 C-1a(2)(i)(c) Compressed Gu and Gas Mixlu:res .. .... ... ........... ...... .................C-14 C..la(2)(ii) Wastes withTreatm::ot Rtslrictions ................................. . . ... ....... ... ....C-15 C-la(2)(ii)(a) Asbestos and Asbestos Waste ...........• . ..... .•..•.••..... .•.. • .. .............C-16 C..la(2)(ili) Wastes with LDR Treatment S1anda:ni Restrictiona ................... . . . .. . . C-16 C..la(3) Class 3 · Acceptable Wastes Whleh Contain Inorganic**~** Materiah . ••..••.. --··-··- · ··-···············-·· ·-·----·-·- ····-··· · ········-····C-19 '- •· C..Ja(4) Class 4- Acceptable Wastes Whleh Contain Organic Maseriah · ···· -·-···---· ·· ··-·······- · ·····-·----······· · ·····- · ·· · ··· ·· · ··-·····C-20 C..la(S) Clan 5 • WueCodes Not CWTallly Pcmxittcd inPart A .... .... .... . .. ..C-21 C-lb Wa.steApproval System :... ......... ...................... ... ._ ....... . .................... ..... .............. . ....C-21 C-lb(1 ) Corulitiooal Approvai . .. .... .. .............. . .. . . . ....... . ............ ..... ..._ .... . ... . ....C-22 C..lb(2) Waste Cbaraeterizatioo Pn>-Aceeptancc Procedu:es .................. . . ......C-23 C-lb(2)(i) Wutc Profile Sheet (WPS) Description ....... ............. ......... . ..... . .........e-26 C..lb(2)(u) Miaeellaneous Sp<Ci.a1 Wuuc.•..•• ·-···-·-···-·-··-·-···· -···-··········· - C-27 C-lb(2)(iii) Wutc Approval Ptoccss .................... ...................... ... ......... .. - .........•. C-32 C..lb(2)("1V) Exceptiooa to the Waste 

### Awtoval Process . ..... .................. .. ............. C-35 C- 1b(2)(iv)(a) RcservecL . ..... .. . ............ ... ..... .......... . . . ........ .... ........ ...... .. .. ..... ......C..35 C..ib(2)(iv)(b) Waste Streams Not Requiring Pre-AeecptBDCC Sample Prior to Waste Rcccipt ...... ......... .......... ............... ...................C-40 C-1b(2)(iv)(b)(l) Third Party Wa.ste. ..... . ................. ........... ... .. ......... - ...C-40 C-1b(2)(v) Revision Procc::dures .......... ........... . ................. ............. ........... _ .•••.•.••C-41 C
- lb(2)(Y1) W uteProfile Copy-0- Proccdurcs....... .. ....- ................. . ..... ... . .....C-42 C..lb(3) Waste Characterization Fingerprint Procedures ................. .. ..... . .. . . . .. . e-44


### A

l'R lli 2010

VES016299

## , . ...... 

## ' . ·

' · ' 

### Heritage
- WTI, 

### Inc. OHD9 8 06 l354 1 Revision: 22 November 10,2009 C. l c Facili ty-Spoel:fic Chemical and Physical Analysis Requirem ents ........... .. .. .. ...... .. .. .... .C-46 C-lc(l) Contain<rir.ed Waste............ .... . ...... .. .. ........ ........................ ..... .. ......... C-46 C.lc(2) Waste in T ank Systems ................... .. ........................ ............. .. ....... .... C-46 C- l c(3) Waste in Piles. ........................................... ........... .... ... .... :...- ...C-4 8 C-lc(4) Landfilled 

### Wastes ................. . .......... .. .............................. ..........C-48 C.lc(S) Wastes Incinerated cd Wa.otes Used inPerformlliiCe Tests ............ .. C-48 C ·lc(6) W &SUs.to beLand Treated ..... .......... . ... ... ........... ........... ... .. ......... . .. .. .. .C-49 C.! c(7) Wastes in**~.1Jaocous** U n

its ..... . ... ......... ............ ..... ... ....... ... ..... .. .... C-49 C.lc(8) Wa.rte Used in Lieu ofProduct ...... .. ...... . ..- ... .............. . ... ............. . ... C-49 C-!c(8)(i) NOD-Hazardous 

## w..- .. ...................- ...... ..................... ..... .... .. C-50 C-lc(9) 

### Third Party 

### Waste .. . .................. . .. .......... ........................ : .......... . C-5 

### 1 C-2 WASTE ANALYSIS PLAN .... ... . ..... .. ... . ........ . . .. . ..... - ............. . ... . . . ................................. ..... . ... C-52 C.2a Parameters and Ratiooale... . .. . .... . ... . . ............. . ..... ... .. . . ... .... ....... ........ ... .... . .... . .. . ....... .. . . . .C-53 C-28(1) Pre
-Acceptance Anal yses ........ . .... .. . ... ..... . .... .. .. ................... ................ C-55 C-28(2) Fingerprint Analyses . . ............................................. . .. ........ .... . ...... .. ... C.SS C.2a(3) Suppltmenlal AriaJyses ..... - ........ .......... ......................- ......... . ....... . .. C-60 C-28(4) lAod Disposal Resttictio11 AD&lyses . ..... ... - ........................ ....... . - ....C-62 C.2b Analytical Toot Metbocls ................- ........................... .. . ..... ......... .......... _ ..................**C~3** C2b(l ) Dcscripti.<m ofAnalytical TestMethods ............................................. C-63 C.2b(2) Descrip tion ofQuality Control Program . ..... ..........:........... . . . .............**c~** C
- 2c Sampling M elhods ..... .. ................. . .... ...... ....................**~** . .. .... . ............ .. .. ... ....... . . .... ... . . .**C~5** C.2c(l) Containers and Taclcs ........- ............... .. . ............... . .............. . .. . . .... .. . .. .**c~** C.2c(2) Spray Drye.- Feed Sy$1CIDOI
.......... .......... .. ..................... .. - . ...... .......... C-67 C.2c(3)**Stora~** Taclcs . ...................... ..... . ...... - .......... .... .......... ___ .............. .. C-67 C.2d Frequency ofAnalyses .. ...... ..................... ....... .. . . ................- .......................... . ............**C~7** C.2d( ! ) Pre
- Acceptance Analyscs .. ... .. .. ... . . .......... ... - .. .. . ........... . . ......: .............C-67 C.2d(2) Flng c:rprin t.Anal yses . .. ........ . . . .. . . . .. . .. .. . .. . .... . . .............. ....... . .. .. .. . . . .. . . . ..C
-69 · C-2d(3) Supptemeotal Analyses . ..... . . ...... .... ........ ......... . .................... . .. .. . . .. ......C. 70 C.2d(4) Land Disposal**striction** Analyses ............. . ..............- ....... . ...... ... .. .C-70 C.2d(4)(i) Asb Residue and Scrobber Blowdown W- Sampling Freqnency.. ...C-71 C-2d(4)( ii) SlagResidue and U sed Kiln Brlck. ........-·-·---·---·- ··--- ·-.........C-72



### ii 

### JAN 

### 1 5 2010 

# OHIO EP ANEDO
VES 01 6300

### · " ''\ '
-

·· ' H eritage - WTI, Inc.



## - - 

# . . OHD980613541 Revision: 22 November 10, 2009 C-2e Additional Requirements for Wastes Generated Off-Site . ................. ...... .... ............... . C-73 C-2e( l ) General Procedures for Acceptance ofWastes Generated OffSite ............. ... ..- . .... .. .. .............. .... . ...... ..... . .......... . .. .. ..........................C-73 C-2e(2) · Specific Procedures for Acceptance ofLabpa ck Shipments ... .... . .....C-77 C-2e(3) Specific Procedures for Acceptance ofLoose Pack Shipments .. ... .... C-86 C-2e(4) Specific Procedures for Acceptance ofMlxed 

### Infectious aod Hazardous Waste .. . .. . .. .............- . .. ... .. . .. ..... . .... . .. . .. . .. . .. . . .. . .. . .. . . .. . .. .. .. . ..C-93 C-2e(S) Specific Procedures for Acceplllnce of Compressed Gases and Gu Mlxtures (Gases) .. ..... ,.... ..................... .. ...... .. . .. .. .... .. C-121 C-2f Additional Requirements for Ignitable, Reactive or Incompatible Wastes .. .. .. .. .. . .. . ..C- 122 C-21(1 ) Storage ..... ............ . ...... .................. ... ........ ...... .. ............ ... .. ................C- 123 C-21(1 )(i) Waste inContainers .... . .. . _ .. ... .. ..... .. ......... .... ... . ..... . .. .........................C-123 C-21(1Xil) Waste in Tanks . ....................... ...... . .. .................... ..................... . .......C
- 124 C-21(2) Incineration .... ... .. ..... ....... ....... ................ .... ............ ...... ....... .............. C-126 C-3 WASTI!ANALYSlS REQUIREMHNTS PERTAlNINO TO LAND DISPOSAL RESTRICTIONS-·-·- ·.............. ................... .. .. .. .. ................. ... ..... . ...... . ..... .. ..................... ... ...C-127 C-3a Applicablllty ofT reaimcnt 

### Standards . · -- ·- ·-·· .. ..... ... ... ..... - ... ..... . .. ... ... .. .... ....... ...C-127 C-31(1) Waste Cbaracteri7.otion
-- - · - .. ...... .. .. .. ..... .. ... ......- .. ... .... ..... . ..- . ... .. .C- 12 7 C-3b Ptohibitions ....... .... ..... · ....... - .. .. ....................... .. ..... ....... ....... ...... ... .. .. .. ........ ................C-129 C-3b(l) Dilution Prohibition as a Substitute for Tru!ment .. ..... .. .. .. .. .. ....... ...C-129 C-3b(2) Wastes That are Prohibited from Combustion ............ .. .. .... . .... . .. .. ....C-129 C-3b(3) Dilutio n Prohibitionfor Lead Containing Wastes
- ... . .. ... .. ...... .. ...... C-130 C
-3b(4 ) WIISte SpecificProhibitions; Wood Preserving Wastes ... .. ......- ..... C- 130 C-3b(S) WIISte Specific Prohibitions; Dioxin-Containing Wastes............. .. .. C
- 131 C-3b(6) Waste Specific Prohibitions; Toxicity Characteristic Metal C-3b(7) C-3b(8) Wastes .............. . . .. ...... ................ . ...... ....- .... .. ..- . .. . ........ .. .. . .. .. .........C-13 I Waste Specific Prohibitions; Petroleum Refining Wastes.... ...... .. ... . C
- 131 W

### a..m Specific Prolnbitlons; Wast es With Ignitable and Corrosive Characteristies..........- ...... . . .... ........ . . . ....... . .... ..... . ......._ .., C-132



### JAN 1 5 2010 iii 

# OHIO EPA NEDO

VES01 630 1

## '
. '



### 1\ \... 

# ..: C-3b(9) C-3b(l0) Heritage • 

### WIT, 

### Inc. OHD980613541 Revision: 22 November 10,2009 Waste Specific Prohibitions; Organic Toxicity Wastes, CokeBy-Product Wastes, and Chlorotolueoe Production Wastes.
- . ......... C-132 Waste SpecifiC Prohibitions; Spent Aluminum Pot Liners, Reactive Wastes, and Carbamate Wastes ------·-·------ ·-- · · ··-- "
-- - .. . .. .. C- 13 2 C-3c Sampling and Analytical Requimnents for Treatment Residues ................ ...... ....... ..C- 1 33 C-3e(l) Sampling and Analytical Procedures .... ... ....... . . _

.......................... ... .C-133 C-3e(2) Wastes 

### or Contaminated Soils with Treatment Standards Expressed 

### as Coocentrations ofthe Waste Bldract. .......... :............... C-133 C-3e(3) Wastes or Contaminated Soils with Treatment S1andards &pres ted 

### as Concentrations 

### ofthe Waste ......... .. ............. ... ....... - ... C-133 C-3c( 4) Frequeocy ofAnaty.is ................... ·- ....................... ..... .............. ...... C-134 C-3d Notification and Certification Requiremeots ..... .- .............................. ... . ....................C-134 C-3d(l) Retention ofGenerator Notices and Certifications .......... .. .. - ......... _C
- 134 C-3d(2) Notification and Certification Requirements for Treatment Residues Shipped to Land Disposal Facilities ........... . ........_.._, __c-134 C-3d(3) Notifications and Certification Reqlriremeots for Wastes widl Organic Constitueots ........... . ....... ..... ....... .... .. ................ .... .. . .. - .... .- .. C-135 C-3d(4) Notifications and Certification Requirements fur Characteristic Wastes . .................... .. - ....... . ... . .... ........ . .......... . .................. .. .............. C-135 C-3d(S) Notifications and Certification Requirements for Wastes to he Further Managed ............ . ........... , .............. . ............... . ...... . ... .. ....... . .. .C-135 C

-3d(6) Notifiestions and Certification Requirements for Land Disposal Facillties . . ...... . .. . .- ... - ... . .. - .. ....... .. - .............. .. ... . _..... - ...................C-135 C-3d(7) Notifications and Certification Requirements for Facilities Treatiog Hazardous Debris .................................... . ..................... .. ... C-135 C-3d(8) Notifications and Certification Requ irements forFacilities Trealin$ Contaminated Soil ... . ....... .. ..... ...... ....... . .... .. .. ............ .. ........C-136 C-3d(9) Notifications and Certification Requirements for Recyclable Materials Used io a Manner Constitutiog Disposal .......... .. ............. .... ..... .. ..... ............................... . . ................... C-136



### iv 

### JAN 15 

### 2010 

# OHI O EP AN EOO

V E S0 1 630 2

# , _ ,

1\ \.. ./ SECTJONC Heritage
- WIT, Inc. OHD980613541 Revision: 22 November 10,2009 WASTE CBARACfERISTICS AND WASTE ANALYSIS P LAN Tnh))d uttion Section C defines the Waste Characteristics and Waste Analysis Plan t;y{ 

### AP) for the Heritage
- 

## wn, Inc. (WO) facility . It is designed to meet the requirements of40 CFR264.13 and OAC Rule 3745-54-13 . The plan bas been developed as an integral part ofthe Part B Ohio Hazardous Waste Installation and Operation Permit Application for the Permittee, a commercial waste management facility localed in East Liverpool, Ohio . The 

### pro<:<dures set forth inthis plan ensure that this facility will be in compliance with regula!ory requirements. A copy of this pl8D will be available at the facility at all times. lt is the policy of the Pennlttee that waste handled by this facility 

### will be subjected to the procedures presented in this plan, which 

### bas been written to assist in the facility's compliance with applicable pemrits and 

### regulations. The Pemlittee Slrives to 

### mainlain**compli~** with the hazardous waste regulations and its operllling permits. New requirements, however, often become eifeclive prior to the time Waste Cbaracteristics 

### and Waste Analysis Plan revisions can be formally made and approved. In some instances, it may be impossible to have in place an approved plan meeting all the conditions ofthe· immediately effeclive requirements . The Pennittce will submit the 

### appropriate revisions to this Waste Cbamaeristics and Waste Analysis Plan as required by newly promulgated regulations· in a timely manner. In ligh! of Qlese 

### facts, in the 

### interim time between promulgation ofocw rules and modification to this section, the fa. cility will have in place a written protocol spccify:ing the new requirements, such as testing and frequeocy, prlor to receipt and/or processing ofthe regulated 

### waste. The facility may periodically revise the protocol to refl ect scientific advances 

### and chaoges in operation or equipment at the facility .



### JAN 

## J .5 

# nu n 

# OHIO EPA NEDO C-1
VES016303

### Heritage- WTI, Inc. ORD980613 541 Revision: 22 November I0, 2009 In general, the Waste Olaraderistics 

### and Waste Analysis Plan 

### is divided inlo three 

### main sectiODS. The fu:st section, C-1 titled Chanica! and PbJ!Sieal Dcsaiptinns ofWasil: to he Pma:ssed 

### presents the characteristics of the waste streams accepted by the Peunittee, the Waste Approval System's, and 

### requirements for analyses. The second scctioii, C-2 titled Waste Analysis Plan (!NAP), · provides the framework for eoswing that appropriate methodologies arc employed U> properly

sample 

### and analyze waste. The third section, C-3 titled Waste Anai)!Sis 

### Requirements pmaining to I •od Disposal Resttiotiaos, 

### pr=ts information on the Permittee's compliance with ibe land disposal restriction program. Throughout the Waste Ounctrristics 

### and Waste Analysis Plan, ibe following terms are defined as follows: • "Laboratory,' for the 

### purpose of sampling and testing, means the Pennittee' s laboratory, or (""'.. any laboratory designated by the Penoittee after review 

### and approval of 

### their quality 

### \.. .. procedures.**~""'** \, 

### . • "FI!Cility 

### maoagernent'' means one or 

### more of the following designees: President, Vice 

### Presidezlt and GerJenl Manager, Product 

### Munagemcot · Manager, 

### Environmental, Health, & Safety Manager, Vice President of Madceting or conesponding titles or positions, 

# or their designees. • "WPSK 

### is used throughout this document as an abbreviation for Waste Profile Sheet (see section C-lb(2)(i)), 

### wbicb 

### is completed to provide infonoation necessary for 

### proper waste storage 

### and treattnent. • Forwastes, the operatiug definitions ofphysical state are as follows : 

### Sbldac

Particle 

### Si= 

### Less than %" in diamet« Absolute Viscosity: 300-500 cP (1500-2500 SSU) Fails Paint Filter Test Liljllid

Particle Size: N o particles greater than 1/8" in diameter Absolute Viscosity: Less than 300 cP (1500 SSU) Filtered Solids: 5% or less Falls Paint Filter Test

C-2 

### JAN J 

### 5 

## ?mr. 

# OHIO EPA NEDO
VES0 1 6304

### 0 \.. .

. •**~** Particle Size: 

### Less than W' in diameter Absolute Viscosity: Less than 300 cP 

### {1500 SSU) Fails Paint Filtec Test 

### Solid

Passes Paint Filter Test !.las

Vapor Pressure greater than a tro osphedc pressure at 

### 20°C 

### Waste H.awdous waste 

### as defi.oed by OAC**Rul~** 3745-51 Heritage
- 

## wn. Inc. OHD980613541 Re v

ision: 22 November 

### 10, 2009

C l C HEMICAl. AND PBYS l C A I . DFSCRTPTIQNS OF WA S TE 

## m BE PRO CES SEII ,/\ OAC Rule 3745-S0-44( A

X2), 3745-54- 13 \.. ./

/"'") \. ,.. : The Pennittce is a commercial**~te** management facility that serves 

### the waste treatmcot needs of 

### a broad range of 

### waste gener:ating industries. 

### The introduction ofnew 

### regtilations can cause signi:ficant changes in (he waste compositi on, i.e., 

### if large volumes of non-regulated waste become hazardous waste due to regulation changes. The evolution of processes that generate wL'lle and the introduction of new products also contribute to the dynamic nature of the composition of waste to be treated. O!anges in waste composition are expected to continue, thef'eby making it difficult to predict accurately what the chemical and physical romposition of the waste will be throughout the life ofthe facility.



### 'JAN 

### J**~** 

### • ···' 

# OHIO EPA 

# NEOO C-3


### VES016 305C-ta Waste to be Incinerated orlluted Heritage
- 

### Wfl, Inc. OHD980613541 Revision: 22 Novemba 10, 2009

Wastes 

### can be divided into five gen<:ral 

### clasSC6 rclative to their acceptability for treatment at the facility. The following sections provide a description ofthe five classes ofwaste: (I) Prohibited Wastes, (2) Restricted WaStes, (3) Acceptable Wastes Which Contain Inocganic Materials, (4) Acceptab l e Wastes Which Contain ()rglmic Material. and (5) Waste Codes Not Currently Permitted in 

### Part A-ofthis pemrit application. C-la(l) 

### Class 1 - Prohibited Wastes 

### Certain wastes containing Polychlorinated Biphenyls (PCBs), dioxinslfurans. , infectious waste, chemical**w~** agents, radioactive wastes and compressed gases (except for gases used as propellant in actosol 

### caos and approved gaseous wasto listed in Table C-la(2Xi)) are prohibited from management at the facility. These wastes , as further described in 

### this soction, are 

# Q proluoited from acceptance at the facility because of permitting requirements.



# c The permittee will not accept, store, or treat prohibited wastes from any facility, including those · faci1ities that m. cct the definition of Conditionally Exempt Small Quantity Generator (CESQG) as defined by the Ohio Adminis1rative Code (OAq Rule 3745-51-0S(A). This 

### is because OAC Rule 3 7 45-5 ! -0S(B) e><empts CESQGs from many**o~the** regulations governing the management ofhazardous waste . For example, CESQGs are required to characterize their waste as hazardous, non-hazardous, or solid waste, but they are not required 

### to follow the regulations governing labeling, applying applicable codes, manifesting, and LOR requirements. However, C8SQGs are requited to ensure the hazardous waste is being treated at a permitted hazardous 

### waste treatment facility.



## ' JAN 1 5 2010 C -4 

# O HIO EP ANEOO
VE S0 1 63 06

# 0 Heritage· WTI, 

### Inc. OIID980613541 Revision; 22 November 10,2009

• Polychlorinated**jpb~ls** (PCB()
- The Permittee will not accept, store, or treat waste that has a source concentration greater 

### than SO parts per million (ppm) PCB or waste that is, or was at one time, regulated by TSCA, 40 CFR ·761
- Pnlycb ! orinatcd Bipben:yls 

### CPCBs) ManJJfartuing 

### Processing Djstribntjon In Commerce, and lise Pmbihjtims. This waste is prohibited because the faality does not have systemS in place t.o meet the rcquixcmeots ofthe above citation.
• Djmjns/Ftmms
- The Permittee 

### will not 

### acoept, store., or treat any waste Slreams 

### that are assigned hazardous waste codes F020, F021, F022, F023, F026, F027, and/or F028. These waste codes are presented 

### in Table C-l(a)(2), the Prohibited Waste Code Table, and indicated by the Jetter "d" at the end of each descripti on. These wastes arc listed specifically because ofdioxin/furan content. The Permittee 

### will not accept, store, or treat any waste streams that cont'Bin dioxio/furan concentrations above applicable LOR treatment standards. Dioxinlfuran-bearing wastes require· more stringent treatment tec::hoology 

### than that required for hazardous waste incineration. A Destroction And Reinoval Efficiency (ORE) of 

### 99.9999"/o is required for ill<:inerllling dioxinlfuran-bearing waste, where as ORB of 99.99"/o is required for incinerating a hazardous waste. Treatment standards are presented in OAC Rule 3745-57-43. Compliance with these performance standard' must be demonstrated in order for the incineration system to treat waste stn:ams eharact.e:rizcd with waste codes F020, F021 , F022, F023, F026, F027, and/or F028. Fulfillment ofthese requirementS has not been pursued by the facility at this time.



## 'JAN l ·li 2010 

# OH I OEP ANEDO C-5
VESD163 0 7

# c Heritage
- WTI, lnc. OHD9 8 0613541 Revision: 22 November 

### 10, 2009

• · lnfectjo u s 

### Waste The 

### Permittee will not accept, 

### s t ore, or treat any waste streams 

### that are characterized as infecti ous by OAC Rule 3745-27. The Permittee has not pursued approval to manage infectious wastes at the facility. · Infectious waste that has been rendered non-infectious, and certified by the ge:lerator as non-infectious , may be accepted for disposal subject to Ohio EPA approval ofthe WPS. The**Penni~** may manage (accept, process, stage, s1ore, and/or treat) infectious waste that is also 

### hazardous waste as specified in OAC rule 3745-51.03, and thus requim the appli cation of one 

### or more haz.azdous waste codes to be managed as 

### hazardous waste. Infectious waste must behazardous wast e to be managed at the facility . Inf ectious waste which is also hazardous waste is referred to as mix¢ infectious and 

### hazardous waste (M!Hw) throughout the permit application. Specific infonnation regarding the management MIHW can be 

### found in this section ofthe · permit application dealing with restricted wastes, specifically C..1a(2)(iXc), 

### Mimi lnferzjmls 

### 3nd Hazardous 

### Waste, 

### and in C2e(4), Specific 

### Procedures For Acprptan cc 

### of Mixed Jnfemmts And HazauJons Wag1 c . The 

### Pc:n:nittee is 

### prohibited from accq>ting 

### MlHW conlaining pri on 

### waste, prionoonlm:ninaled debris, prion-related waste, orprion related contaminated debris.
• Ou:mical Warfare Aaents (pi/A) and Other Chemica l Weapons· The Permittee will not accept, 

### store, or 

### trea t any chemical warfare agents or other chemical weapons or debris generated from the manufactw'e and I or c leanup of CWA. Waste characterized with waste codes identified in Table C-la(2), Prohibited Waste Code Tab l e, and indicated by the letters "cw'' after the description, cannot be accept ed, stored, or treated at The facility without a permit modification.



## 'JAN I 5 2010 

# OHIO EPA NEDO C-6
V ES0 1 6308

# 0 Heritage • Wfl, 

### Inc. OHD980613541 Revision: 22 November 10,2009 The Chemical Weapons Convention (CWC), an active treaty with which the United· States complies, provides definitions and lists of prolnoited tox i c chemicals and their precursors. Chemical 

### warfare agents not included in Table C-IA{!) which 

### are llQt prohibited by the convention will be considered for management ot the facility, and inclnde the following: (a) industrial, agricultural , research, medical, pharmaceutical or other peacefu . l purposes; (b) protective purposes , namely those purposes directly related to protection against toxic chemicals and to protection against chemical weapons; (c) military purposes not coonected with the**~** ofchemical weapons and not dependent on the usc of the toxic properties of chemicals as a method of warfare; and (d) law enforcement including domestic riot control purposes. Prohibited toxic chemicals and their precursors listed in Schedule I ofthe 

## ewe, which is presented in Table C- l (a)(l), will not be accepted at The facility . Debris contaminated with chemicals listed in Schedule 1 also lllilllllll be accepted at the facility. Wastes contaminated with chemical warfare agCOJt(s) that have been treated to remove the agent(s) may be accepted for treatment 

### allcr obtaining written certification from the generator or 

### treatment facility that the chemical 

### warfare agent(s) have been deactivated or e!iminated, subject to Ohio EPA approval ofthe WPS.



## " JAN 1.5 

### 7010 C-7 

# OHIO EPA NEDO
VES016309

# 0

0 Heritage -WTI, 

### loc. OHD980613541 Revision : 22 November I 0, 2009 Table C
-l(a)(l)
- Chemical Warfare Agents from Schedule 1 Chemical Category 

## I Claemk:al Names & CAS N umben A: Toxic Clwnk:als: ( Q ().Ali:JI**~C O,**  ir>el. qdoalkyl) lllkyl (M" El, n- Sarin (O·bopropyl mcthylpboSpboao&oridotc)**(107~) Prai-Pr~dales**  

### s- (Q.Pinocol)'l**~oOuoridale) ~)**  (l)().AJ)cyt**~CIO,** incl. qoloolkyl) N,N..tlal(yl (Mr,**Tlobuo:O.Ello)1~(71-ll~** Q. ..**Pro:~P:)pbo~** (l) (MJieyl (B or**~CIO,** io<l. qdoallr:yl) S.J- VX: o.all)'l**S.Uiisopop)'l~l** plloopdioll:yi(M<, El, o-Pt ori-Pr)ominodbyl all;yi(Mc.l!l. D-Pr (507-112-69-9) or 1-Pr) pbos1..., oe:<lliolOics ODd ccrrcopondq ollr;ybr.d "" 

### _....soolts (I) SUUIJrmwwds l..cb.lOtOdbylcl!lotomclbyiiOllfide (26l$. 76-$) MtiiWd cas: Bls(l<ltlorodl>yl)sol.Gde**~$·60-2)** Bis(l-chlorodbylthio)methane (63869-13·6)**Se~** 1,2-ll!s(2-<ltloro<lbyllhio)c1ban e (JS63·36-8)**1,3·811(~)-o-ptopaoo** (63905·1 0 ·2)**1.4-B~)-o--(14286H3·7)** l ,.S. BiJ(l-chlorodbylthio}«·pcn- (142861-9(..8) BiJ(2o<:blorodbyl1hlomcCbyl)dhcr(639 18-oo.l)**~B~cd,yl)dher(63918-119-8)** (S) l.cwisi1a Lcwisiu:**~** 2-0olorovi!lyldichlomonille (,.1·25·3) J..ewHi>el:**Bis(l~(44334-69-l) Lcwisiu:l** **T~( 0334-70.1)** **(1)~..-ds** IINI:**B~lamioe (53J.4U)**  RNl:**BIJ(l~ (Sl·7S.l)** **I!Nl T~(55S.77·1)**  (I)Salloxln 8&xltoxh> (35SlJ..BU) (I)Ricin Ricin (9009-116-3) B

.**l'r«vn<~rs:** (9) Alkyl (Me, Et, n·Pr or I.P, ) phosphoayldilloor\dcs DF: Mdhylpbospbonyldif!Ucride(676·99-3) ( I 0) O·Aikyl (B cr < o.- C JO,II>d. eyelolilcyl) 0.1-<llallcyl QL: ().EJieyl ().2-diisopropylaminoeth ylmethylpllospboolte (Me, El, A•Pr or 1-Pt)..minoedlyt lllkyi(Me. El, n·Pr or I· (l'18S6-li·B) i'r) photpbocllcs onclcorrospoodinslllcyl-.d or jii"Ut<IDOtocl soils ( I I) Cblorosarln: O.isop<opyl meth)'lpllospbcmncbloridlllc Cblnmsorin: ().Isopropyl tndlrylpbcspbooocblorldoooe (1445-76·7) (1445-76-7) (12) Cblornsamm: 0-Fiaaa>lyl Clllorotocnoo: O· l'inacoll'l m<lhyl"""""'onoeblorlclale (7040.57·**Dd!Jy~b q~-**  . cbJoridlltc (7040.57·5) S) 

### JAN 16 

## 2010 C-8



# .OHIO EP ANEDO
VES016310

## -"'· \ ..._ , .; · 

### Heritage · 

### WTI, Inc. 

### OHD980613541 Revision: 22 November 10, 2009
• Radioactive Wastes • The Permittee 

### will not accept, store, or 1reat any 

### waste where the measured radioactivity exceeds background radiation. The Permittee bas 

### not pursued 

### the 

### necessary pemilis to 

### manage radioactive wastes . • Compressed 

### Gases The 

### Permittee may accept arid treat 

### compressed gases 

### that are well 

### characterlzed and 

### have beeo 

### evaluated for safe handling and**maoagem~t** . Some 

### ofthe constituents contained in waste presently 

### accepted by 

### the Penpittee are 

### gases 

### at standard temperature and 

### pressure (STP), however, these constituents 

# are either dissolved in 

### a solution or are 

### absorbed in 

### other material, thus making 

### the physical state 

### of

### the 

### accept ed waste 

### a liquid 

### or a solid or 

### a mixture of both. 

### These wastes 

### are acceptable, 

### whereas wastes 

### that have a vapor 

### pressure gteater than atmospheric pressure at STP are considered to be .gllSOOUS 

### waste streams, 

### and are 

### evaluated as such. Gaseous materials that carry 

### waste codes which are prohibited from management at 

### the facility 

### are listed in 

### Tab le Cl(a)(2), 

### and we indicated by the letter 

## "V: following the description. Compressed gases in 

### aerosol cans are acceptable for treatment 

### at the facility, with 

### some conditions. Aerosol cans are limited to thin
-walled metal containers, one liter or less in volume, which are designed to hold liquids. 

### These containers may contain small 

### amounts of gas 

### under pressure, as long as the gas serves as the propellant to 

### expel the liquid 

### from the container.



### J AN 1 5 2010 C-9 

# OHIO EP A

# N E DO

V

ES016311

# 0



# c Heritage
- WTI, 

### Inc. OHD980613541 Revision: 22 November I0, 2009

• Prohibited Waste Code Table
- The following table lists specific waste codes that are prohibited 

### from acceptance, storage, and treatment at the facility. Chemicals that are not characterized by waste codes have been excluded from Table C-1a(2) due to the lar ge number that meet the d escriptions given above bu t are not characterized by a specific waste code. Wastes that contain a small percentage of a 

### certain constituent may not require a waste code, and therefore are not prohibited, ifnone of the other reasons for a prohibition apply . For example, a waste that contains 100 ppm of cyanogen m·a liquid suspension, but is not characterized with 

### the waste code P031 would be acceptable for treatment at the facility 

### ifthe vapor pressure were less than atmospheric pressure .



### .JAN 15 2010 

# OHIO EPA NEDO C-10
VES016312

# I

0 Heritage
- WTI, fnc. OHD980613541 Revision: 22 November I0, 2009
T hi 

## r 1( )('-) P h i hl"'d 

### l£ t 

## r .t T hi



### a e 

### ...- I 

# - r;o as..e 

### o e 

# • e EPA Hazardous Waste Number F020 F021 F022 F023 F026

F027 F028 P03! P033 P0 56 

### P063 P076 Description of the Waste Wastes from tbe production or manufacturing use oftri- or tetracblorophenol, or ofintermediates used to produce their pesticide derivatives. (d) · Wastes from the production or manufacturing use of peatacbloropbenol, or ofintermediates used to produce its derivatives. (d) Wastes from the manufacturing use.oftri · and tetrachloropbenols. (d) Wastes from the production ofmaterial on equipment previously used for the production or manufacturing use oftri- and tetrachloropbenols. (d) Wastes from the production ofcertain chlorinated aliphatic hydrocarbons, by free radical catalyzed processes. These chlorinated aliphatic hydrocarbons are those haVing carbon chain lengths ranging from one to and in

cl

uding five, with varying amounts and positions of chlorine substitution. (d) Discarded unused foiDlulations containing hi-, 

### tetra·, penta -, orhexachlorobellzeoe 

### under alkaline conditions . (d) Residues from incineration or thermal treatment ofsoil contaminat ed with: F020, F021, F022, F023 , F026, and F027 Cyanogen (g) Chlorine Cyanide(Cyauogea Chloride) (cw, g) Fluorine (g) Hydrocyanic Acid (Hydrogen Cyanide) (g) Nitrogen (ll) Oxide (Nitric Oxide) (g) 

### C-ll 

### .JAN Ui 

### 2 0

10 

# OHIO EPA NEDO
VES016313

# 0



# c P078 P095 P096 P112 U033 Ul35 d oo CJIO.IIA>DCII"WWJ
C-b(2) Heritage Thermal**~rvices.** Inc. OHD98061354 1 Revision: 31 September 18,2014 Nitrogen (IV) Oxide (Nitrogen Dioxide) (g) Carbonyl Chloride (Phosgene) (cw, g) Hydrogen Phosphide (Phosphine) (cw, g ) Tetranitrometbane (cw) Carbon Oxyflooride (Carbonyl Fluoride) (g) Sulfur Hydride (Hydrogen Sutrlde) (&)

Restricted wastes consist of three types of**was~e,** (I) those with handling and/or storage r estrictions , (2) tboS¢ with ll'Calmellt restrictions, and (3) those with LOR treatment sUlndard restrictions. Restricted wasteS 

## wiil he accepted onl y ifthey are received i n a form aad quantity which allows for packaging, shipping, receiving, unloadjng. handling. holding. aad management ofwastes in a safe and environmentally acceplable mnnner.

C
- 12

VES01 63 14

# 0

0 C- la(2)(1) Wastes with Handlin&and/or Stora ge Re strictio n s Heritage· 

### WT!, Inc. OHD9&061354 1 Revision: 22 November 

### 10, 2009 Handling and/or storage restrictions are necessary f or those wastes that· are unusually toxic (meaning 

### that there is significant risk to human health even when proper PPE is used), reactive, shoclc sensitive, temperature sensitive, or explosive yet not specifically excluded as a 

### prohibited waste. Wastes with handling and/or storage =trictions are typically recognized as more difficult to 

### manage. Restrictions in pacbging, conceotration, quantity, aodlor storage are designed to ensure safe handling and incinaati.oo. Table C-1 8(3), presents the waste codeslcbemicals and corresponding desaiptions of a few chemicals identified as restricted at the 

### facility due to handling and/or storage m;trictioos. 

### ln addition to those wast e codes identified in the table, other materials may have storage restrictions but do not correspond to a single waste code. Examples include temperatll{e
-oontrolled organic pero"ides, Class lA Flammables (defined 

### by OSHA regulations as materials 

### that have a flash point less 

### than 73°F 

# and a boiling point of less 

### th1111 Ioo•F), MIHW, waste processed for off-site transfer or fuels blending, aod specific compressed 

### gas and gas mixtures as described in section C-la(2)(iXd}. C-la(2)(i)(a) Off-site Transfer (Ihlrd P arty ) or Fuels Blending ofW as te Other baodli.og and/or storage restrictions will be applied 

### to waste s1reams that may be processed for off-site truJsfer or fuels bleoding. The Permittee will restrict water reactive waste streams, 

### air reactive waste streams, inoQlanie metal-bearing liquid 

### waste streams, and Class lA Flammable Liquid waste s1reams from being processed for off-site transfer or fuels bleoding.

C-13 

## ' JAN 1 5 ZOW 

# OHI OEP ANEOO

VES016315

# 0

0 C-la(Z ) (i)(b) Mixed Inf ectious :wd B azaTdou s Waste (MIHW) Heritage- 

### Wil, Inc. OHD9&0613S41 Revision: 22 November 1 0, 2009

The Permittee may manage (accept, process, stage, store, and/or treat) infectious waste that is also buanlous waste as specified in OAC Rule 3745-5 1-03, and thus requires the application of one or more hazardous waste codes to be managed as hazardous waste. Pre-acceptance 

### and**6.o.~** samples for MIHW will not be onalyz.ed at the facility. However, this wa.ste will be well chanlcterized bythe waste geaerator and/or custQmer to ensure the waste received is as desaibed in the waste profile. The Penni.ttee will obtain a signed califi.cation from the gcncra!Or that documents the waste is MIHW. 1hc waste will be 

### restricted in packaging, concentration, size, quantity, staging, and/or storage prior to incineration. Specific information regarding the management ofIbis waste can be found in C-2e( 4), Spmific Procedures for**Ac.tq~ta c"**  ofMjxed Inftctjnus and 

### Hazanious 'n'aste. C-l a (2)(i)(c) Compressed Gas and Gas Mixtu.res (gases) The Pern:tittee is · authorized to 

# .Jept and treat through the incineration system, specific compressed gas and gas mixtuRs. Please refer to Table C- l a(2)(i) for the compressed gases cuntnJ.Iy pemritted for acceptance and trealmeot at the fzcility. The compressed 811$CS are RC:eived in various types of tanker truclcs and are off
-loaded and fed direclly to the incineration system (ldln) through Direct Organic Tanker East (bay 1, also known as E-Bay). E-bay is described in Section D, PmQ"SS Dcsaiptinn, ofthe approved Part B permit application. The Permittee is not authorized to store compressed 

### gases on-site, but may stage the waste in approved staging areas as described in Section D. The Permittee may stage compressed gases up 

### to 72 

### hours. Anticipated time 

### over this 

### period must be brought to the atteotioo 

### of the 

### Ohio EPA on -site inspectors.

C-14 

### " JAN 1 1i 2010 

# OHI O EPA N F..OO

VES016316

# 0



# 0 Heritage Thernull Services, Inc. OHD980613541 Revision: 31 Sepuonber 18,2014 The geAC11110f 

### will certify throu&h chemic:U**~~nalyses,** malerial safety dotn sheets (MSDS), or other**a~:ceptable** dau that**~h** waste shipment of collljl<CSSCd g45 received is accurately charncteriud by the waste profile for thot specirtc; gas mlx.ture. The

### ~a! maxlnwm quintity of gaseous ,..;_,,. trcoled will be U.Ditcd by the total volume of !\laste penni !led to be tre:>ltd by incineration . TABLE c .tll(l )(l) APPROVED COMPIU!SSED GAS AND GAS MIX'I'IJRBS 

## • ....**:-- .·.-:--~;** **)· .:**  , 

### . ...... .. :·/'· ..**·~;..** \{r.•t.'\ ' :.;:,; . .'> .. ,:-;.:, · •• . •k •**~** • ' ;l TelomerOas Chlorodifluorometbnne Trifluoromedlane D lchlorot etrafluoroetllone 1.1, 1.2-Tetralluoroelbnne mixture CHFC-134A) 1.2-Dicbloro-1,1.2- Trifluoroc:Olanc l liCFC-123a) DiciiJorodilluoromethuc C-18(2 ){11) Wut.:s wltb 

### Tnatooen.t Ratridloos Tnentment restrictions are neoessruy for wastes thut CIJinot be lreated by inclnerotion, but coo be srored a t the facility and la!et sent to an oltcmllle facility for proper**tteatmen~** reclamation , Of reuse. EKltmples include some (1101 all) inorranlc wastes cbar.u:terized with 0004-0011 waste CXldes, asbestos , asbestos waste. and waste codes which require tteannent technolo,ies currently Ull3vailllble at the faci lity. 1"he5e**was~CS** m iy be accep! ed by the [aciJity COl" storage and rt· manifesled to other approved llealment facllhiu.

C·lS

VES0 1 6317

# c

C-la(l)[ u) (a) Asbes tos and Asbestos Waste 

### Heritage
- WTI, In c. OHD980613 54 1 Revision: 22 November 10, 2009

The Pennittee may accept and store asbestos and asbestos waste at the facility, b ut the waste will no t tr eat the asbestos and asbestos waste on- site. Instead, th e as bestos a.od asbestos waste will be transferred t o an alternate treatmeot facility . 1be Permittee will follow applicable regulations,

### ~~ , in regard to handling and storage ofasbestos and asbestos waste. C-la(l)[J.h) Waste s with LDR Treatmm t Standar d Reslriclions Wastes assigned federal hazardous waste codes of F032, F039, K043, and/or K099 are required to meet tbe LDR !Ieatment standard prior to !Ieatment at the facility, unless lite LOR treatment standard is combustion. Customers shall pr ovide certified documentation that the waste cazrying (' tbe hazardous waste codes F032, F039, K043, and/or K099 meet the LOR treatment standards '-.-/ for dioxins and 

### furans. This can be 

### in the fonn ofgenerator lcnowledge or analytical results.



# ,.... C·l6 

## .JAN I 5 2010 

# OHI O 

# EP A NEOO
VE$01 63 18

### EPA Hazardous Waste Number F032

F039

K043 K099 P009 P065 POSJ P105 P122 U017 

# 0 Heritage
- WIT, Inc. OHD980613541 Revision: 22 ·November 10,2009 Table C-1 a(3)
- Restricted Waste Code/Restricted Chemical Table 

### Type of Description ofthe Waste Restriction Wastewat= (except those that have not rome into contact with process 

### LOR contaminants), pro= residuals, preservative drippage, and spent formulations from wood preserving processes generated at plants tbat currently use or have previousl y used chloropbenolic formulations (except potentially cross-cool2minated wastes that have bad the F032 waste rode deleted in accordance with §261.35 of this chapter or potentially crosscontaminated wastes that are otherwise currently regulated as hazardous wastes (i.e, F034 or F035) , and where the generator does not resume or initiate use of cblorophenolic formulations). This listing does not include KOO 1 bottom sediment sludge from the treatment of wastewater from wood preserving processes that use creosote and/or peotacbloropheool. Leachate (liquids that have percolated through land disposed wastes) 

### LOR resultiog from the disposal of more than one restricted W11Ste classified .as hazardous under subpart D of this part (Leachate resulting from tbe disposal of one or more of the following EPA Hazardous Wastes and no other Hazardous Wastes retains its EPA Hazardous Waste Nwnbet(s): F020, F02 1 , F022, F026, F027, and/or F028.) 2,6-Dicbloropbenol from the production of2,4-D 

### LOR

.Untreated wastewater from the production of2,4-D 

### LOR Ammonium Picrate HIS Mcrcucy Fulminate 

### HIS Nitroglycerine HIS Sodium Azide HIS Zinc Phosphide 

### HIS Ben.zal Chloride 

### HIS



# -

-----· JAN 

## 15 ?010 

# OHIO EPA NFI10

VES016319

### EPA Hazardous Waste Number Description ofthe Waste U023 Beozotricbloride U096 Alpla, Alpba-Dimethylbenzylbydroperoxide Ul33 Hydrazine U1 42 Kepone Ul60 Methyl Ethyl Ketone Peroxide U234 sym-Trinitrobenzcne 

### HIS
- Handling/St orage Restrictions LDR
- LOR Restrictions



# 0 C-18 Heritage
- WTI, Inc. OHD98061354 1 Rev ision: 22 November 10, 2009 Type 

### of Restriction HIS 

### HIS HIS 

### HIS 

## ws HIS



### 'JAN 15 

### 2010 

# OHIO EPA NEOO

VES016320C -la(3) Heritage
- WTI, Inc. OHD980613541 Revision: 22 November 10, 2009 Class 3- Acceptable Wastes Whi ch Coot:aiD. Inorganic Materials The Permittee is permitted for an Inorganic Waste Treatment Operation, but these operations remain undeveloped. Tbe incinerator is capable oftreating both organic and inorganic wastes. However, some inorganic wastes are prohibited from treatment technologies that use combustion. This section will discuss the Pennittee's current management of inorganic waste. Any future development ofthe Inorganic Waste Treatment Operation will 

### affect this section. OAC Rule 3745-270-03 i s the state land disposal rule that Prohibit dilution as a substitute for treatment The rule sta tes that treatment technologies utilized to treat hazardous waste must perfonn treatment, and dilution does not constitute treatment lbis concept affects the use of combustion technologies when treating metal
- bearing hazardous wastes. Tbe rule identifies 

### r) specific hazardous waste codes for which combustion technologies are prohibited, !Jilless the \.. / waste can be demonstrated to comply 

### with one or more of the criteria listed in the rule. The specific criteria and waste codes can be found in rule 3745
-270-03 of OAC and the corresponding Appendix. However, wastes that are prohi . bited from incineration by this rul e may be accepted, stored, and repackaged at th e faality . The Permittee may**~e-manifest** these wastes to treatment facilities that utilize treatment technologies other than incineration as the appropriate treatment and/or disposal option.



# c .JAN 1 5 2010 C-19 

# OHIO EP ANEOO

V ES0 1 6 321

### (' \ 

## .

C-la(4) Heritagc
- 

## wn, Inc . OHD980613541 Revision: 22 November 10, 2009 Class 4
- Atttptable Wastes Which ConbiD Orgllllic 

### Material Organic wastes that are in a fonn that can be treated in a safe an d envirorunentally accqitable manner, except for those prohibited or restricted in the prior sections, may be accepted for storage , processing, and treatment at the facility. Due to the V1lriability in the chemical and physical nature of individual waste streams accepted by the facility, The Pennittee has grouped wastes according to general waste categ ories. Attachment C. I lists the categories of waste, the hazard characteristics associated with each category, and the basis for hazard identification for the waste categories. As also described in Attachmeot C. I, a large number ofwastes with varying characteristics are accepted by the facility for storoge and 1r eatmcnt. A waste category may include any combination or all four charact eristics (i.e., ignitability, corrosivity, reactivity, and toxicity). For /''\ this reason specific hazard characteristics could not be listed for each waste category. Prior to \.. / accepting waste for storage and treatment, the hazard chara cteristics 

### will 

### be determined for 

### ea.cl:t. wtSte stream from a combination ofgenerator provided information and analytical testing. 

### The procedures used by the Permittee to assign hazard characteristics to 

### each waste stream are desaibcd insection C-lb .

{\ \ 

## ... ' Dlle to the l arge number ofhazardous wastes that are approved for acceptance, the list ofwaste CQdes was not incorporated 

### in Attachment C. I. F or a complete list of the waste codes that are accepted by the facility, please refer to the mo st current Part A Hazardous Waste Permit Application. Limitations in the composite waste fed to the incineration systems may also be impootd by other penni! conditions . Limitations include concentrations of chlorine, sulfur, and certain restricted metals . The general limitations reglllding tbe wastes that can be received and 1reated at the facility were determined during the initial trial bum and most recent Trial Bum/ MACT Olmprebeosive Performance Test (CPT) conducted in September 2003, December 2003, and April2004 .

C-20 

## 'JAN 1 5 2010 

# OHIO EPA NEOO
VES016322

# 0

0 · C- la(S) Class 5- Waste Codes Not Cuneotly Pennitted inPart A 

### Heritage
- 

### WTI, Inc. OHD980613541 

### Revision: 24 April!, 2010 Any 

### waste assigned a specific waste code 1hat is not cwrc:otly 

### included in 

### Part A of the permit 

### application will not be 

### accepted for treatment until all the 

### applicable pemrits 

### have been 

### modified 81 

### requi!ed by f ederal and 

### state lawa. 

### Request for inclusion into the 

### faci.Ji.ty's pamita will 

### not be made if 1he waste cannot be 

### packaged, accepted, stored, tnaiJaged, and treated 

### in a safe and Cll.vironmentally acceptable manna. The profile approval system, 

### desa ibed in the 

### next section, wi 

### II be 

### followed for all 

### waste slleam.s. Varying concentrations of 

### coostitncnts in 

### wastes will not 

### always result in the application 

### of a specific 

### waste cod.e. However, 

### ifthe variation 

### results .in 

### the designation ofa waste code 

### that is 

### rot included in the 

### .Part A permit 

### application, then the waste would be 

### considered to have a beatrnent restriction, orbe prohibillld, and 

### be bandied accordingly. 

### C-lb Wast e 

### A p

proval System '!be waste approval system 

### was developed 

### by the Permittee to ensure only waste 

### that can be ICCCp!ed, baodled, siOred, and trealed in a safe and c:nviromnentally 

### aoceptable lllallllCI' will be 

### JIUlDa&ed by the 

### filcility. The Qpp'Oval 

### system 

### OOIISists of two**~:** 

### (1) waste cllaracteri:wio prc-a=ptance poced=s 

### (as desaibcd below ) 

### that oa:ur prior to 

### storage and/or treatment 

### ofthe 

### waste; 

### aod (2) 

### wast.e charactt:rizstioo fingclprint prooednres 

### that 

### occur once the waste 

### is received 

### on site, 

### but prior to acceptance 

### ofthe 

### waste bythe 

### facility. This approach to 

### waste cbaractcrization and scceptance 

### enables the 

### facility to adequately 

### identify wastes, 

### conb:ol waste acceptance, define operational parametas for lwvlling waste, 

### n>maoifest waste to 

### another facility 

### when appropriate or 

### ne=ary, and CllSW'e 

### proper treatment prior to land di .ooposal. 

### This waste 

### approval system only upplies 

### to w.astes generated 

### off•site. 

### The system includes 

### approval by 

### 1he Environmental, Health, & Safety Department; 

### Laboratory, 

### and Plant Operations.

C-21 

## APR I 

## 5 2010

VES016323Heritage
- 

### WT1, Inc. OHD980613541 Revision: 24 Aprill , 2010 

### Specifics reganling exceptions 

### to the waste approval process 

### are descn'bed 

### in section C-1 b(2)(iv). There are occasions when a pre-acceptance sample may be obtained upon waste receipt ratha th.m in advance as pert of the profile 

### process. Upon =cipt of the first shipment of the waste received at the filcility, 

### a sample 

### will be collected and analyzed 

### for both pre-acceptance 

## and**~~** 

### parame!e!S. Specifics regarding 

### exceptions to the**~acoeptance** sampling requirement 

# = dcsa-J'bed in section C-lb(l). Conditional AppmyBL and section C-lb(2)(iv), 

### Bxceptjons to the Waste APProval ProcesS. C-lb (l) Conditiooal Approval 

### On occasion, the Permittee may include conditions for certain waste 

### streams . The conditional approval may m and ate how a particular waste stream is received, sampled, 

## andler processed (e.g. 

### conditions also include no storage 

### for material such as class lA flammable liquids and tc:mpcr.lturc sensitive wastes). In some situations, the 

### Penuittee may allow a conditional approval ofa waste stream in order 

### to obtain apre-acceptance sample 

### wb= the waste shipment is first received at the facility. When the waste stream first arrives at the facility, a wnple 

### will be collected and analyzed for both pre-acceptance and fingerprint parameters. The Waste Approval Manager and the**Wa.~ e**  Acceptaoce Cbemist will 

### review the analytical 

### to cnsnre 

### it is 1 qx csen lative ofthe waste as profiled. Ifthe analytical and profile are compatible, the 

### waste stream is appro ved for acceptance and the waste profile 

### sheet is reviewed 

### by the Permittee to 

### ICmove the condition.

C-22 

### APR 1 5 ZO!O

V E $0 1 6324

# 0 C l b{2) 

### Waste Cha r aderization**P~aecept:auu** hoeedures Heritage- WTl, Inc. OHD980613541 Revision: 22 November 10,2009
A cluuacterization ofeacb. waste 

### stream is supplied to lhe Permittee by the waste generator on the a Waste Profile Sheet (WPS) as descn'bed in section Clb(2)(i). The WPS is used to provide brief descriptions of waste generating processes and physical cbaracteristics, identny applica ble**ous** waste codes, and provide the basis for hazard desi gnation for lhe waste to be treated. The goal ofthe WPS is to provide !he Permittee with information reqtrired to accept, lll8Dage, store, treat or dispose ofthe waste propciy. In addition to info11D81ion provided on the WPS, the Permittee requires the genemor to provide a repx=talive sample ofthe profiled waste stream, when possible. This sample, also known . as the pre-acceptance sample, is subjected to specific testing/analyses in accordance with section C2A OF the W.AP prior to shipment, Section C2, th e Waste Analysis Plan. describes !he analysis required on all waste received from off-site facilities. The Permittee will utilize their on-site laboratory to perlonn the pro-w:cq>tance mandatory analyses . lf for some reason !he on-site laboratory cannot perlonn the required analysis, then an off-site labonltory will be used as discussed in section C2b. Representative samples will be Jdained until the profiles are approved or for 30 days, whichever 

### oa:unfim Certain waste streams will not require a pro-acccptmce sample prior to waste**~pt** 

### at the facility. Miscellaneous Special Wastes (MSW), as described later in section Clb(2)(ii), are exempt from the pr&acceptance analysis. 

### In 

### addition, there ore occasions, w hen cond itional approval will be given for tbe Permittee to collect !he sample ofthe 

### waste upon anival. In this situation 

### and upon waste receipt, a representative sample will be collected and analyzed for both pr&acoeptance and fingeqnint parameters. Please see section C-lb(2)(iv)(b) for additiooal**informa on**  011 waste streams not requiring a pr&acceptmce sample prior to waste receipt.

C23 

### " JAN 1 5 2010 

# OHIO EPA NEDO

V ES 01 63 25{\ \,. . Heritage
- 

## wn, Inc. OHD980613541 Revision: 22 

### November I0, 2009 Other supporting documentation may be provided to the Permittee during the waste cbaractc:rization phase. This docummtation may include material safety data sheets (MSDS), product ingredient illformation, 

### and chemical analyses. lnfumlation ofthis type is required when waste is 

### cha!acterized as a MSW. The Permittee, however, is in the practice ofrequiring generators 

### to provide all documentation used bythem 

### to chamcterizc their waste. Facility n\anagcment is responsible for evaluating the waste cbaracterizalion documents provided by the generator. The evnlnation is CX>ncluded with documentation ofthe decision regarding the acceptability of 

### the waste. Fecility management decisions are based on the following as appropriate:
• Mano.gement methods available; 

## r--. ' Conditions or limitations ofexisting permil, and regulations; \,. , · • Capability 

### to safely manage the waste;



# c • WPS description ofthe process generating the waste; • WPS description ofthe i-bemical and physical properties of the 

### waste; • Any additional documentation supplied by the generator, including infonnation that the 

### waste is subject 

### to the Land DiSpOSal Restrictions of40 CFR 268 and OAC Rule 3745-59 ns appropriate; • Results ofpre-acoeptance analyses, as appropriate; • Results of supplemental analyses, as appropriate; • Management's teclmlcal experience and judgmcat; • Operational conditions or rcsb:ictioos.



### J AN 1 - li 

### 2010 C-24 

# OHIO EPA NEOO

VES016 32 6

### Heritage
- WTl, In c. OHD98061354l Revision: 22 November I0, 2009 The Pennittee will reject a waste 

### stream dwing tbc pre-w:eptance phase fur the following reason(s) : • The facility is not peunitted to accept, store, treat, or dispose of the puticular waste in question (e .g. the waste is ndioactive) as dcsaihed in section C.l(aXI), Prohibited Wastes • The waste exceeds restrictions as descn"bed in section C-l(a)(2), Restricted Wastes, unless such waste is to he sent to an off,site facility fur disposal or repackaging Tbe Pennime may reject a 

### waste stream dming !he**~acceptance** phase for the following reason(s ):
• Incomplete or outdated infonnation supplied by !he waste generaior . 

### r'\ • J>re.acceptanoe sample analyses and WPS do oot agree and noo-<:enfonnance cannot be \.../ resolved with the gmcrator. A non-conformance would he defined as a significaDt difference in composition between the pn>accep!anoe sample and WPS description ofthe cill:mical and physical cbmicteristics (e .g. obvious difft:reooes sucb as waste solvent substilllted fur waste acid or tmc constinu:nts DOt reported on lhc WPS). • The facility does oot have tho capacity to treat, stnre, manage, or dispose of the waste 

### stream in question.

C-25 

### JAN 

## 1 5 2010 

# OHIO EPA NEDO

VES016327

# 0 C lb(l)(l) Waste Profile Sh eet (WPS) Description The WPS will provide the following information: Heritage
- WTI, 

### tnc. OIID980613541 Revision: 22 Novembec 

### 10, 2009

• Generawr 

### Infurmation: In 

### this section the generator 

### or broker is identified, along with 

### their USEPA ID Number, lhe site addrus, mailing e.ddnss, a contact name, and phone nwnber. • Shipping. 

### Processing, and Handl.iDglnformation: [n this secli.on a briefdesaiption of the waste generating process(cs) is gi\IQI, a briefdescription ofwaste (ie. !he name ofthe WMe used by the generator), approximate quantities ofthe waste to be managed, and the type of packaging I oontainen 

### that wiU be utilized when shipping 

### the wasteto the facility. • Waste Code Information: ldcntificotion of all applicable federal and state hazardous waste codes perOACR ule 3745-51. . 

### • Physical Property lnfotmation: 

### Physical property information 

### including, but not 

### limited 

### to, the 

### free liquid range, pumpability, 

### affect of beat on 

### ma\Crial pumpability, viscosity, 

### flash point, boiling point, pH. • Restricted I 

### Proluoited Waste lnfonnation: A list ofprohibited and restricted waste will be listed on the profile to provide 

### easy identification of waste 

### streams with these clwacteristics, which include: 

### Asbesms, Carcinogen, Dioxin, Explosive, Compressed 

### Gases, 

### lnfeclious Waste, MIBW, Oxidiza", PcB, Pyropboric, Radinadive, Sboclc Sensitive, and Strong Odor. A gcnezator' s indieatioo that one or more ofthese properties 

### apply does not necessarily mean the waste is prolnoited, ralber it triggen facility 

### persoDDd to eval021e 

### acceptance and processing aiteru.. 

### This evaluation, 

### however, may result in rejection during the reyiew 

### prooess. Olber categories may be added as deemed necessary 

### by facility managemen t • Waste Composi tion lnformat ion: hlfOrmatioo on the 

### waste composition must be provided. 

### This 

### infurmati.on will primarily 

### consist of

### chemical names and percentage ranges 

### by weight in the waste stream. For 

### some 

### waste streams, 

### howev er

, it ma y be necessary to usc generic 

### terms such as inert 

### materials (meaning non-regulated chemicals that cannot be 

### specifically identified), soil, debris, sludge, etc.

C26 

### JAN 1 5 20 1 0 

# OHIO EPA NEDO

VES01 6328

# 0 Heritage - WTl, Inc. OHD980613541 Revision: 22 November I0, 2009

• Transportation Information: If the waste is a 

### Department Of Transportation (001) hazardous material, the DOT shipping name, hazard class or division ID Number, Packaging 

### Group (PG) and xeportable quantity (RQ) will be identified. Because waste streams can bevariable, the DOT shipping information may deviate from the DOT shipping information on the profile. 1bis deviation, however, must be**~nsisten t**  with the chemicals 8lld ranges provided in the composition section ofthe profile. The Pennittee reserves the right to request information in addition to that listed above. The information presented in this section will be a minimum requirement to eomply with this plan . C.lb(2){l1) . Miscellaneous SpecW Wastes (MSW) Certain materials will not be sampled because: (1) they are ofsuch a nawre that their contents arc suflicientiy known with reliable chemical and physical detail t hat sampling 8lld analysis is not wananted; (2) are of such physical natute that a sample which accurately represents t,he waste would be 

### CJttremely difficult to 

### obtain; (3) presen t extraordinary health 8lld safety 

### bazazd.s . Wastes meeting the above listed aiteria are considered an MSW. For these types ofwastes, preacceptance samples arc not required, however, the generator wiD supply the Pennittee v.ith suffici.ent chemical and physical characteristic infurmat i on for proper management ofthe waste, as discussed in Section C-lb(2). Likewise, when any MSW arc received at the facility for stor.tge or treatment, they 

### wiD, when appmpriate, be visually 

### inspected. The following lists categories ofMSW based on the above listed eri1cria.



### JAN 1 5 2010 C-27 

# OHIO EPA NEDO

VES016329

# ,.--... \ 

### ' 

## ' ···



# c

c Heritage
- Wrt, Inc. OHD980613S4l Revision: 22 November 10, 2009 Category 1: Waste whose contents are sufficiently known, typically through a MSDS, aoalytical supplied by the generator, and/or other information that sufficiently documents the waste's cbaraaeristics, lllld include:
a. Commercial products or chemic:als that are off-specification, oll!datcd, slightly contaminated, banned, discontinued , 

### or otherwise detmni.ned to be unusable. A MSDS must be made available for the prodlld or chemicals and .include concentrations of contaminants 

### when applicable.. b. Consumer products are products which are readily availabl e in commerce for houscbold use, andlor.wbich may be individually purchased and discarded 

### by the general public. These types ofwaste are typically sbipped.in the original paelc:aging. Examples include nail polishes, paint , health care products, cleaners, pesticides, etc. Ths category may include containers packed within another container; but the number of products identified on the WPS is lim.ited to seven. Profiles with grealCr than seven different products per WPS will be managed as a Loose Pack, 

### a.S discussed below. MSDS may be available.
c. Loose Packs. These are a sulx:at.egozy of COlllDlCicial producls that 

## c;an be fi:om industrial processes orpossess unique 

### l=ards that m;uire special paclcaging 

### Industrial. process materials**includ~** those that are to be discarded in the original paclcaging or poUR:d together into a larger container. There is no inherent environmental benefit in removing lhe waste 

### fi:om its original container. The original containers require disposal and are not present to provide secondary containment. Examples of loose packaged material include solvents, acids, bases, paint cans, cleaners, oils, etc., and wastes generated dnring household hazardous waste collections. An inventory sheet is not required because the WPS provides a complete description of the properties, constituents, and ranges that are occeptnhle.


### JAN 

## J 5 2010 C-28 

# OHIO EPA NEDO

VES016330

# c

' / Heritage
- WTI, Inc. OHD980613541 Revision: 22 November 10, 2009 Consumer materials that possess unique hazards may 

### best be addn:ssed through =trictive J"'clc•ging For these loose . packs, inm:r containers and/or special storage may be used by the facilily to be protective or to meet operatio nal constraints of the facility . The packaging and perhaps the actual hazards of the material may preclude 

### pre-acceptance and 

### fingerprint analysis Ot" other stip ulations as 

### diSOJSsed later in this plm. Examples include those types ofw-.ste listed in sec6on C-la( 2) ofthis document, whic:h discusses Restricted Wastes. d . Residues and debris 

### from the cleanup of

### spills or releases ofa single chemical su b stance or commercial 

### product or a single waste wbicb would otherwise qualify as 

### a MSW.
e. Waste produced fiom the demolition or dismantling ofindustrial process equipment or facilities contaminated with chemicals fiom the process. f. Compressed gas or gas mixtures 

### generated fiom a specific 

### process that is well known and stable so as to generate a gas or gas mixture wbich is consistent in composition and well .characterized in nature. The information used t o characterize the waste will be based on chemical analyses orMSDSs.



### JAN 1 5 2 010 C-29 

# OHIO EPA NEDO

VES016331Category 2: Waste that cannot be repres=tively sampl ed: Heritage
- WTI, 

### Inc. OHD9 8 0613541 Revision: 22 November I0, 2009



### a. Debris and personal protective equipment that are 

### impraciical to samp le, and difficult to obtain accurate and representative analysis. This includes rags, gloves, boots, and disposable gannents . b. Lab pack. Under this category, lab packs shall be defined as an outer container Wlit that contains inner containers of 

### different chemical wastes in tended for 

### treatment'· or disposal. This shall include such multiple-waste containers generated 

### from laboratories, 

### research facilities , and other commercial and industrial activities where chemical wastes are generated. Because of the multitude of chemicals that can be contained in the 

### various small containers, 

### the WPS does 

### not include any constituent 

### information. Instead a detailed packing inventory sheet, which provides a list ofthe inner containers and their contents, is prepared for each lab pack container. The inventory sheets for each lab pack mustbe individually evaluated and approved prior to 

### acceptance. A copy ofthe inventory 

### sheet must accompany each lab pack 

### as described in section C-2e(2)- Specific Proced. ur

es for Acceptance of

### Lab Pack Shipments. 

## Lab paclc does 

### not include 

### "Loose pack."
c. RCRA empty containers of waste commercial products or chemicals. This category applies to a portable container which has been emptied, but which may hold residuals of the product 

### or chemical. Examples of portable containers 

### are tanks, drums, barrels, cans, bags, and liners.



## J AN 1 & 

### 2010 C-30 

# OHIO EPA NEOO

VES016332

# 0 Heritage
- 

# wn. Inc. OliD980613 541 Revision: 24 April I , 2010

a. 

### This category includes wastes which present 

### extraordinary health and safety hazards 

### to the sampler or laboratory technicians; 

### examples include 

### those waste listed in 

### section Cla(2) Restricted Wastes. b . Wastes th81 pose an UDUSU8l sampling or analysis problem due 

### to low odor tlm:shold cornpoo. ent(s) in lhe WBSte. In order 

### to be COMideRd a MSW due 

### to a low odor threshold, the odor properties of 

### the components causing tbe problem must be well documented.

C-31 

### APR 1 5 Z O

JO

VES016333

# c

0 C-lb(2)(W) 

### Waste Approval l'rcx:eu Heritage
- WTI, 

## m e. OHD9806 1 3541 Revision: 24 April!, 2010

The profile approval process for wastes generated off-site coosists of four steps: (1) WPS review, ( 2) supplemental physical/chtmical 

### analyses 

### if necessary, (3) 

### waste app<OVal by !he facility, and (4) waste IIPJIIOval adalowledgrm.em. 

### This section discusses 1he details of these 

### steps. The wiS1e 

### approval process f o

r labpacks 

### will follow 

### acceptllnee procedures 

### as desaibed in 

### section C-2c(2). Exceptions to !he waste approval process arc dcsaibcd in sectinn C-1 b(2)(iv). (I) WPS Review
- The 

### waste approval group 

### and a designated representative of 1he laboratoty , incinerator oper-.ttions, and Environmental, Health, & Sa fety dep811mcnt will each coni!.uc:t anevaluation ofthe 

### data contained in 1he generator's WPS , 

### which includes 1he pre-acccpCancc analytical 

### results if available. 

### Each department will examine the III:C8S ofthe Wl'S tbat are pertinent to 

### their specific 

### area. Ifthere axe inconsistencies in the infonnation provided in the waste profile, a conec:ted profile will be rtquirod prior to final approval. Waste approval fur each department will be documented on the approval**p~** of the Wl'S. Overall the filcitny managancot is responsible fur 

### ensuring all infuonalion is reviewed aod evalua!Cd fur proper management 

### accordina to regllialions, permit conditions, and opentiogprocedures. 

### The l.aboratocy rqxese:otalive is primarily 

### responst"ble for reviewing analytical 

### data for correctness. 

### They are 

### also responsible for verifying 

### results wheo questioned 

### by the 

### generator or o1her facility rcpreseotatives that

### review the profile infortnal:ion . 

### Tho laboratoty eosures that the proper 

### test methods are utilized in accordance with regulations 

### and this section ofthe permit application.

C-32 

### APR 

### 1 5 2010

VES016334

### Heritage • WTI, Inc. OHD98061354l Revision: 22 November 

### I0, 2009 The health and safety representative is flZPODSible for reviewing the profile for safe storage and handling requirements, assigning the 

### proper 

### HMIS (Hazardous Material Infonnation System) information, determining the proper personal protective equipment, 

### and providing fire extinguishing infoJ:mation. 

### The environmental representative is responsible for reviewing the applicability of the EPA ID 

### n umber, and any exclusions, ex<mptions, and variances. Their review will ensure that 

# an permit 

### requirements, 

# an applicable regulations, and all reporting requirements are being met during the profiling 

### process. The incinerator operations representative is typically fulfiUed by someone from the waste approval 

### group. This person is responsible for Jcnowing the facility ' s waste management capabilities . When questions arise about handling specific waste streams, 

### it 

### is the waste approval group's responsibility to communicste with the Operations Manager and I 

### or the Materials Processing Manager and determine bow to proceed. The waste approval 

### group reviews the entire profile for consistency, including the process generating the waste with the chemical constituents, the analytical results, the assigned waste codes, chemical names, 

### and . the physical properties. They also identifY prohibited an d restricted waste streams and ensure proper management, wbich may include special packaging or processing, or in some cases, the denial ofa 

### waste stream 

### submittal.



## JAN I 5 2010 C-33 

# OHIO EPA NEDO

VES016335

### Heritage- WTI, Inc. OHD980613S41 

### Revision: 24 Aprill , 2010 (2) Supplemental physical/cbemical**anal~** can be pctformed by the 

### facility's laboratory 

### if needed (see Supplc:mcmal ADalysis, section C-2a(3)). The results from these analyses will be included 

### as dalll in thc evaluation 

### ofthe WPS. The Pennittee will direct qua;tions that may arise during the waste approval process 

### to c1icnt reprc:sentalives designa1ed bythe 

### firms requesting tbc 

## sennces ofthe 

### facility. The 

### facility's customer serviee 

### personnel will be respons ible for documenting any discxepancies and then w ork with the client representative to m.ake corrections. The

. client represemative must change or 

### IWlhori.zc any changes to 

### the WPS . These changes

will be documcntod by thc facility and kept to resolve questions until the profile is 

### approved. (3) Waste A pproval
- The 

### review and subsequent 

### approval by facility personnel will be c!ocumcntcd 

### on the approval page thatbecomes part 

### ofthe WPS documents. (4) Waste Approval Acknowledgement- A letter 

### to the clienllsenerator 

### will be sent 

### th4t spcci.fies 

### that the Pemtittee**~** accept the waste for incineration ormanagement within the client-gmerator ccn!Iact aud 

### facility pemlit specifications. This letter 

### will document waste 

### approval acknowiedgemcot md aceeptance 

### of the waste by the 

### facility .

C-34 

### APR 1 5 Z0 1 0

VE S0 16336C-lb ( 2) (1v) Exceptions to the Waste Approv al Process 

### C lb(2)f1V)(a) Reserved



# c

C -35 

### Heritage
- WTI, Inc. 

### OHD980613541 Revision: 24 

### April I, 2010



### APR1 

### 5 .2010

VES016337

# ••


# •

" "RESERVI!lD"



### C-36 

### Heritage- WTI, 

### lnc. OHD980613541 

### Revision: 

### 24 April!, 2010



### APR 15 ZOIO

VES016338

# •
•
• C-37 Heritage
- 

### WTI, Inc, OHD980613541 Revision: 

### 24 April I , 2010



### APR 15 ZOIO

VE$016339

# •



# • •
• C38 

### Heritage • Wfi, 

### Inc. OHD9806!3541 

### Revision: 24 

### Aprill ,201 0



### APR 1 5 20 1 0

VES016340

# •
•
• C-39 Heritage- WTl, 

## me . OHD980613S41 Revision: 24 April I, 2010



### APR 15 20 1 D

VES016341

# C·

(' ; \.. 

### ,:



# c Heritage
- WTI, 

### Inc. OHD980613541 Revision: 24 April!, 2010 C-lb(l)(JV){b)Wute Streams not requiring a Pre-A eceptanc:e Sa m

ple Prior to Waste

. Receipt Cutain waste streams will not require a 

### pre-acceptance sample prior to 

### waste approval. Upon receipt ofthe first shipment ofthe waste at the facility, a sample 

### will be collected and analyz.t:cl for 

### bolh pre-ea:eptanc:e BD<i fingapriDI parameters. WPS llpprOVed in accxm!anoe with Ibis section 

### diffc:c from waste streams 

## 'approved under section C-1b(l). Types ofwastes considered Ulldcr Ibis section are listed below. Clb(2)(Iv){b)(l) Third Party Waste Third party waste 

### is a lam used to describe waste tbat can be stored at tho facility BD<i may 01: may oot be treated by 

### the Permittee. Third party wastes maybe stored until fbcre is a sufficient quantity to be transported off-site to another facility for storage, 

### treatment, recycling, reclamation, and/or disposal. 

### Third.party 

### waSte docs not require analysis ofa**~ce** sample until the waste is received 

### at the facility. Once the first shipmCill has been received at the Pe:nnittee's facility, a sample is collected and analyzed for both pn>-acceptance and fingerprint parameters. Please see section C 

### 2a ond 

### Attachments C.2 and 

### C3 for pre-acceptance and 

### fingerprint pln!DCten. The 

### Waste Approval Manager 

### or Was!c Approval 

### Olemist 

### will review the completed analytical to e:nrure it is representative ofthe Wa51c as 

### profiled. The profile may be revised as necessaiy in accordaoce with section C-lb(2)(v), Revision Proce!lll(eS. In the event the Permittee decides to incinerate third party waste, 

### the Permittee 

### will review the WPS and associatrd analytical and 

### will reviae the profile u oeeessary in accordance with section C 1 b(2)( v), Revisjon Pmsslprrs. Third party 

### wilSie may be 

### stored in any of the permitted waste storage areas in aecordaoce with applicable regulation (s) un. til it is shipped to an alternate facility.

C-40 

### APR 1 5 

### 20 10

V E S016342r\ 

### Heritage· WTI, Inc. \.. . ! OHD980613541
C lb (l)( v) Revision Prowbues 

### Revision: 24 April!, 2010 Any 

### change to the WPS is reconled 

### on a revision 

### form. Revisions may include, but are'DOt limited 

### t o, changes in waste composi tion, waste charadcristios (e.g., pH or water contmt), waste gcncmlion p10ccss, waste codes, and otb=. Facility pc:ISOnoel 

### oomplete the fonn after interaction with a 

### customer. The fonn is submitted 

### tn the waste approval group upon 

### completion. The 

### Waste approval group reviews the changes.. Any questions are forwarded 

### tn the customer service .**pcnonne~** who in 

### tnm COillaCI. the 

### eus10mer for corredions aDd cJarifjodjon. 

### 1f the 

### revision 

### is complete, the waste 

### approval group 

### approves the revision. The he:allh and safety 

### IqucseuWive 

### must re-evaluate the HMJS and PPB 

### information if new chemicals 

### or properties are 

### i.nboduoed. Typically, tbe health and safety representallve rc-evaluates 

### all revision n:quests except for those that modify container types and/ or waste code. Approval by the health and safety 

### rqm:sentalive 

### is designated on the revision foxm after the n>evahullion is complete. 0 . Waste analysis will need to be repeated 

### if the prooess generating the waste changes or the \.,j composition ofthe waste changes. Revisions will be submitted for 

### approval if significant waste lundling or characteristics change (e.g. , 

### if it is significantly different in c:ompositioo ·from iDformation 

### shown 

## in pre-acceptance papc:rwodc ) . Spcci:fic examples are:



# C· • adding 

### waste codes 0001 , 0002, ar 0003 ; • ifthe changed waste can no longer be processed the same way (ie. , ifit can oo longer be dumped intn lbe bulk solid waste la!lla); • if the cbangcd 

### waste can no longer be sampled (a oon-MSW becomes a MSW) ; • an.ypublio-sa!Si tive waste stream changes.

C41 

### APR 16 20 10

VES016343

### Heritage- WTI, 

### Inc. OBD980613S41 Revision: 24 Aprill, 2010 In addition, an approved waste stream profile for generator's waste may be oopled to a new waste stream profile for the same geoeralor onder two specific conditions. This may be done only for the 

### foD.owing; 1. The gcocrator wishes to seod the waste in 

### a. different container type that possibly 

### changes 

### the handling procedUI"es, but

### the waste itsdfdocs 

### not change; 

### or 2. The genera.tor has an approved waste stream profile that the generator would like to divide into two 

### or more waste stream profiles for the 

### generators internal 

### ll:aclcing JliiiPOSCS only. A copy-over of an · approved profile cannot be acalcd on profiles which have been pr<Mously OO:..Utionally approved (approved with specitic conditions). Copy over of approved profiles cannot 

### be created 

### on profiles for 

### MIHW. Copy-over profiles 

### will be 

### reviewed and approved internally 

### by
,......., the designated departmenlll. 

## '--'



# Ci Approved profiles may be 

### woopicd"' 

### bY the 

### Pennia,., using the copyutility

### in the profile 

### software in otdcr 

### to =tc 

### new profiles for different g=entors. 

### These new profiles will be reviewed and approved in accordance with 

### section C-lb(2)(tii) of 

### this document.

C-43 

## APR 1 

## 5 ZOIO

VES016344

# () C-lb(2)(vl) Waste Prome Copy-Over Proced11res 

### Heritage
- WTI, Inc. 

### OHD980613S41 Revision: 2 4 April I, 2010


### There are specific 

### situations whm: 

### the Permittee may copy-over an approved waste profile sheet 

### (WPS) to aeate 

### additional profiles. The eopy-over ofthe 

### approved waste profiles to 

### other gc:ne:ator locations would only be

### pertixmed if 

### aU four ofthe 

### following conditions 

### are met: I. Thewaste stream prolilc is 

### a cum:nt!y approved waste stream 

### profile; 2 . The nt:W 

### waste 

### stream profile is 

### for the 

### same genc:rator as the 

### approved waste stream 

### profile,just a1 

### a different site to 

### include customer sites resulting indifferent US EPA ID numbers; 

### 3. The 

### new l.VSSte 

### stream profile is-identical to 

### the approved waste S1ream 

### profile; and 

### 4 . All additional requiremects of the 

### approved waste 

### stream profile, sucb as condition.• andfor special 

### handling instructions, are applied to the**~** waste 

### stream profile.

C-42 

### APR 1 6 

### 20 1 0

VES016345

# 0 Clb{3) Waste Cbancterizalioo Fingerprint Procedures Heritage- 

## wn, Inc. OHD98061354\ Revision: 22 · November 10 , 2009
When waste shipment deliveries arrive at the facility, the shipment, 

### iiS manifest(s) 

### nod land di

sposal restriction documents will be reviewed for compliance with the scheduled delivery information. This will be**~onned** before the initiation ofany further activity. 

### Ifno significant dis=pancies are found, bulk solid and bulk liquid dclivaies will be sampled end the "Fingerprint Analysis" perfonned and approved before the shipment is directed to an unloading station (c:><cept as noted in soction C-1b(2)(ii), 

### theselllAterials, when appropriate, will be visually inspected). The fingerprint sample is analyzed 

### i.o. accordance with SCI(;tion C
-2, 

### :Wast• A nai)(Sis Plan, to provide specific data 

### used to compare the waste received with the waste described in the 

### WPS and on the manifest In addition, the fingezprint analysis and paper review ensures the waste is handled, stored, and treated appropriately on site. On occasion as desaibe in 

### C I , a pre· acceptSnce sample will not be taken until the shipment of waste anives on-site. This sample, takeo upon receipt of the 

### first shi.pmenl, will be used for both the**~ce** and fingerprinl. analysis. The analysis will be used to compare the 

### waste rteeived with the waste desa:ibed 

### i.o. tho WPS and on the manifest for confoiJ'Oity. 

### lfthe laboratory detcnni.o.es the buUc shipment is acceptable, i t 

### will be unloaded, the manifest will be signed, end the IJUCk will be released 

### from the site. 

### If the laboratory determines the bulk waste is not aoccplable at the 

### facility, the shipment will not be unloaded. The appropriate i.o.fo1JI181ion will be recorded as a discrepancy, 

### ifapplicable, onthe manifest. The generator will be contacted to IIy to tcSO!ve the discn:pancy. 

### Ifresolution is not reached, the waste may be rejCI(;!ed from the facility.

C-44 

### JAN 1 

### 5 2010 

# OH IO EP ANEDO
VES016346

# c

c· Heritage • \Vfl, 

### Inc.. OHD980613541 Revision: 22 November I0, 2009 CotUi.oer deliveries that mnlrit 

### oo sigJli. ficant disaepancics will be unloaded and 

### cowrted. lfno marifcst dlsaepancics are 

### idmtified 8lthat time, 

### the manifest 

### will be signed 

### and the tnu:k 

### will be 

### released 

### from the site. The containers will be 

### sampled, (sampling JR,quency discussed in 

### seclion C2d), and placed in storage 

### UDtil 

### the analysis is complete. Wasre streams arc not released 

### for incineration until 

### the lab analyses are approved. Ifthe 

### laboratory believes 

### the waste is discrepant, then 

### the containers are not released. The generator 

### or their 

### agent is 

### contacted ro resolve the disaq>a.ncy. Tbe 

### resolution is**~** 

### changes are made when necessary, and lhe 

### containe.s are released · 

### for processing. 

### lf it is determin ed that 

### the waste 

### is not acceptable, 

### the appropriate information will 

### be recorded as a discrepancy on the manifest, 

### and the 

### generator will 

### be informed that the 

### waste may 

### be ri.,iecled 

### the facility . · In 

### addition, a Land Disposal Restriction (LOR) fo= 

### from the generaror or TSD must accompany 

### aU waste 

### shipments that are subject 

### t.o 

### or prohibited under the 

### Land Disposal Restrictions 

### ofOAC Rule 3745-59. This' form must identify the following: (I) 

### all applicable USEPA hazardous waste codes 

### associated with the 

### waste; (2) all 

### applicable tteatment standards 

### and land disposal prohibitions associaled 

### with the 

### waste; (3) any applicable analytical data; a.od ( 4) 

### the hazardous 

### W1Ste 

### manit'est number. WaSte streams that 

### have beeo 

### trea1cd, exempted, gnmted 

### a Vllriance, 

### or me'! the appropriate standard or prohibition without treatment, 

### must be 

### certified on the fonn 

### as having 

### met the appropriate treatment standard, prohibition, exemption or variance. In 

### addition, any 

### awlicable analytical 

### data or reference to such 

### data or documentation must be 

### included in**~rdance** 

### with OAC Rule 3745-270. A one-time notification may also be used io 

### accordance will 

### OAC Rule 3745-59. Control procedures used to ensure incoming waste streams are the same as pre-approved waste stJeams are presented io section C-U(l), which describes this process 

### in greater delll.il. The acccplllnce 

### of lab plldc 

### shipments foUow similar procedures, 

### but include 

### a more rigorous routine to 

### CXDfirm that incoming wastes meet specific guidclines. Section C-2e(2) describes the procedures 

### for acceptance oflab packs.

C-45 

### JAN 

### 1 6 2010 

# OHIO EPA NEDO
VE S0 163 47

# ()



# 0

/\ \ .. ..

# · C l t J!acllity..Specific Chemical & Physical Analyris Requirements C·lc:(l ) Co11tainerizedWaste OAC R ul es 3745-50-44(C){ l }(b)(i), 3745-S5-75(C) Heritage· WTI,lnc. OHD980613541 Revision: 22 No..,embtt 10, 2009

Not Applicable. At this site, all**~** waste is stored only where seoondary tODtaimnent is pzesc:nt; therefore there=cwrently no additional analysis requiremeol3. C- 1 <(2) Was te in Tank Systems OAC Rules 3745-5S.91(B){2), 374S.55-92(A){2) The facility tanks**h~ve** been &signed and subsequently assessed to be able to manage the following types ofwaste: 

## Otganic liquids C>r(pmic sludges Organic solids Inorgamc liquids Inorganic sludges · • Inorg;uric solids The bazan:l 

### charactA:ristics for these wastes 

### are presented 

### on Attacbment C.l. Before placing mste in any of the 

### tank systems, certain hazard cbaracteristics, xeactivity, and compatibility 

### tests will be performed by the Permittee laboratory using the test methods described in section C2a. Ofthese tests, tbe results 

### from the pH,**~ctivity** screcos, and compatibility tests 

### assist in determining 

### dmacteristics 

### that would 

### affect tank storage. The results ofthese tests will assist in detmnining whether waste= compatible with the 

### tank materials, and, if app licab le, other 

### wastes already stored in the 

### tank.

C-46 

### JAN 1 5 7010 

# OHIO EPA NEDO

VES01 6348

# 0

('. 

## '
. · Heritage- WTl, 

### Inc. OHD980613541 Revision: 22 November 

### I 0, 2009 Tests perfonned on the incoming waste include pH, cyanide screen, su16de screc:n, oxidize.- screen, 

### add mix, 

### alkali 

### mix, and 

### water mb. reactivity 

### screen. Two compatibility 

### tests, Waste Mix and Differential Scanning Calorim etry (DSC) or equivalent method/test, are perfonned on bulk liquid wastes during the fingerprint phase if the waste will be commingled with olhc:r wastes within the tank system. These test are completed to identify any waste compatibility issues due to 

### mixing waste prior to off
-loading 1he incoming waste into the tank system. 

### MIHW will 

### not 

### be placed into an y tank system at the facility. Treatment residual (slag) 

### from the incineration ofMlHW that contains 

### waste not combusted to ash or slag, except for 

### metallic, glass, and ceramic items, may 

### be placed 

### in the Bulk Solid Waste Tanks for reprocessing. Specilic information regarding the management of MIHW can be found in section C-1 a(2XiXe), Miu.d Infectious and Hazandaus Waste, and 

### in section C·2e(4), Specific f>mmlnres For Act:qJtanc.e of .MixNI Jnf ectjous and ijmrdons W aste. Fer containerized waste (waste in drums and totes) scheduled for transfer into the taDk syst= through ihe pumpout statiims or the 

### e:xtrud..-, an oxidizer reactivity**s~** and a waste compatibility screen is completed before any waste is 

### traosfcrrod. O!ganic solids and inorganic solids may be placed 

### in the Bulk: Solid Waste Storage Tanlcs, 

### which do not have secoodary containment 

### Before placcmcnl 

### of the 

### waste into this tank system, 

### a free liquid test**(Le ~**  Paint Filter Test- USEPA Method 

### 9095 • SW-846) is performed Waste failing the 

### the liqui ds test, i.e . containing free liquids, will not beplaced in the Bulk Soli d WasteTanks.

C-47 

### . JAN 

## 15 2 010 

# OHI OEP ANEDO

VES 0 16349

# c

0 C-lt(3) Waste in Piles OAC Rules 3745
-50-44(C)(4)(b) Not applicable. The facility does oot manage waste in waste piles. Cle(4) Landflllcd Wastes OAC Rule 3745-57-14 Not applicab le. The facility does not manage waste 

### in an on-site 

### landfill. C l t(S) Wastes blcinentcd an. d W ast u Uoed iD P erfoODaDce Tests OACRules 3745-S0-44(C)(8)(cXI),(ii),(vii), and (vihl 

### Heritage- WTI, Inc. OHD9806135-41 Revision: 22 November I0, 2009

Refer to section C-1 ofthis 

### document 

### fur detailed chemicalllldphysical desaiptioos ofwaste 

### to be processod at the facility. 

### Future perfonnancc 

### tests will be conductl:d in accordance with Ohio

_ EPA and US EPA standards and regulations cum:nt at the time o{the test. Perfonnance test plans will be**sub~tted** 

### to 

### the Obio BPA for 

### review and approval prior to th e 

### testing event A:rly new analyses required by future Trial 

### Bum Plans will be added to this plan as necessary to fulfill applicable re<{Uircments. Re(a- 

### to section D-5 of the Part B permit application regarding pet fo1momce tests. ·



### C-48 

### JAN 1 5 2010 

# OHIO EPA NEDO
VES016350

# c

0 Clt(6) Wastes to be Land Treated OAC Rule 374S-50-44(C)(S)(d) Not applicable. Thefacility does DOt perform any on-site land treatment Cle('J) . Waste to ML 1ce Uaoeous Treatment Units OAC Rule 3745-S0-44(C)(9)(d) Heritage
- 

### WTI. Inc. OHD980613541 Revision: 22 November I0, 2009

ThefaQJity 

### is permitted for 

### aiDe m.i.sa:IIIIQI'X)us ooits: 

### two cxtrode:s, 

### a pusher, two filter 

### presses and four 

### shredders. 'lbele units 

### paiono a physical, pn:lreall:nent function. All wastes from these units are incinerated as a final treatment mc:tbod; th.nfore, a dcmons1ratioo of the effectiv eness of the treatment required by OA.C Rule 3745-50-44 is not required. See Section D for desaiptioos of 

### tbeso miscellaneous units. The facility also has 

### an isocyanate solidification 

### process. The Standard Operating Procedure 

### for this process can be 

### found in Attachment C . ll . 

### MIHW will not beplaced into any miscellaneous uoit (filter press, 

### sbrcddel:, extruder. pusher) at

### the facility. C-lt(8) Waste Used In Lieu of**Produt~** OAC Rule**3745-Sl~l** (EXl)(b) In specific situations, the Permittee may substitute waste for products to be used at the faci.lity. Wastes (hazardous and non-ba2ardous) used 

### in lieu ofproduct are e;u:mpt in accordance with OAC Rule 3745 -5 1-02 (EXl)(b). Depending upon the specific situation, the Permittee will set condition s and parameten; that must bemet before the substitution can occur at the facility . Each situation 

### will be evaluated on a case-by-case basis.

C-49 

### JAN 1 5 2G10 

# OHIO EPA NEDO
VES016351

# c Heritage- WTI, Inc. OHD9806l3541 Revision: 22 November I0, 2009 C-lc{S)(i ) Non-Hazardous Wastewater The Peanittec may substilll!c non-hazardous wastewater gCDcrated**off~tc** for lll1lllicipal water 

### in designated units and 

### processes at the facility. When oon·bazludous wastewater is received at the facility for usc as process water , a preacccptance sample will be taken prior to acceplal:lee. The sample will be analyzed t o verify the acceptabi lity ofthe wastewater for utilization as process water ud to ensure the existing gcnecal wastewattt treatment system can a-eat the wastewater, if rucessary. The Pe:anittee bas established the following 

### limits for the acceptance ofnon-hawdous wastewater to be used 

### inlieu ofmunicipal water: Volatile Organic CompoWlds (VOC) 

### PH Metals Total Suspended Solids (TSS) Total OrganicCatbon (fOC) Mercury S.lOOppm > 2.0 and < 12 . 5 Below RCRA Regulatory Limits Established After Testing Is Completed Established After Testing Is Completed <0.2PPM The Peanittee w ill also conduct 

### preacc:cptmce anal)'l>is for brominat ed compounds and iodine. Although there are no pe:mit 

### limits associated with these cherrucals, The Permittee has discovered tllat UDder specific cooditions, these chemicals inthe 5a!'bber 

### water will produce a discoloration in the stack plume. Consequently, Th e Pc:mlittee will monitor the presence of brominated compounds and iodine and use Ibis information when utilizing non- hazardous wastewater as**male~** up water in the Four Stage Wet Scrubber. For more information reganling the 

### affects of brominated compounds and iodine in the Four Stage Wd Saubber, 

### ;;ce section D-5c(7)(a) 

### PiDk Pb tme Suwressinn 5¥' lcm

C-50 

### JAN 1 5 2010 

# OHIO EPA NEDO

VES016352

# 0

0 .Heritage - \VII, Inc. OHD9806L3541 Revision: 22 

### November l 0, 2009 Upon receipt and acceptance, che non-hazardous 

### wastewater is transferred to W-5. The no'?- hazardous wastewater will be stored in Process Water Holding Tanks W-4 and W-5 (iliesc 

### tanks are discussed 

### in section D-9a) . Prior to the transfer to W-4, samples will be talcen from W-5 and analyzed for VOC,TOC, TSS, and mercury 

### to determine if 1he wastewater requires treatment in the 

### general wastewater treatment system. 

### lf ilie 

### Pennittce i s 

### unable to 

### obiain and analyze 

### a s21Dple from W-5 prior to t.b.e water being transferred to W-4, the Pennittee will obtain and analyze • sample for TOC , VOC, TSS, and Mercury from W -4 prior to usc 

### as process 

### water. The existing general 

### wastewater treatment system is capllble of treating the 

### wastewater for suspended solids and organics 

### lhat may be at**values~** than the limits desaibed ahove. Pleas e refer 

### to Section D, 

### !>rnrn• Qe;cription, for more infonnation regarding the use of non

### haz:ardous wastewater 

### in lieu ofmunicipal water. Specific sections of the permit application that 

### contain information 

### regardi.og the units and processes 

### where non- hazardous 

### wastewater can be utilized include, but are not limited to, D-5o(2Xb), D-Sc(7)(a), D-9a, and D-10b(2Xb). 

### C l c(9) Third Party Waste 

### TIWd 

### party waste is 

### a term 

### used to desc:ribe 

### v.oaste tha t can be 

### stored at the lilcility and may or may not be 11-eated by the Pennittce. Thiid party 

### wastes may be stored until there is a stlflicient quantity to be traosported off-site to another facility for storage, treatment, 

### recycling, reclamalion. and/or 

### disposal. Third party waste does not rcqwre analysis ofa pre-acceptance sample until the waste is received at the facility. Once the 

### first shipment bas been received at the Pennittee's facility, a sample is eol.le<:tcd and analyzed for both pre-acceptance and fingerprint parameters. Please see section C2a and Attachments C.2 and C.3 for pre-acceptance an d fingerprint pw-.uneters. Third Party waste may be stored in any of ilie permitted waste storage areas in accordance wilh applicable regulation (s) 

### unliJ it is shipped to an alternate facility .

CSL 

## " JAN U 2010 

# OHIO EP A NEDO

V E S0 1 6353

# r · \.. . '



# c Heritage- W11, Inc. OHD980613541 Revision: 25 Apri123, 2010 The 

### Wasre Approval**~or** 

### Waste ApproV11**~will** 

### review the analytical to enswt it is 

### .representative ofthe waste 

### as profiled. The 

### profile ma y be 

### revised as necessary in 

### accordance with the 

### Secti on C. 

### In the event the 

### Pennittee decides to incinerate 

### third party waste, 

### the Permittee will 

### review the WPS and 

### associated analytical and 

### will revise the profile 

### as necessary in 8CCOidance 

### wi1h section C-lb(2Xv), RevisionProcec!wes.


### C·2 WASTE ANAI,YSIS PLAN OAC Rul es 3745-50-44(A)(3), 37 45- S4-13(B) aad (C), aJid 3745-59-07 

### The purpose of this 

### Waste Analysis 

### Plan 

### is to documeut the 

### necessary sampling 

### methodologies, anlllytical techniques, and overall procedures 

### that are undertaken for three types 

### of wastes: (I) wastes that enter the facility 

### for trealmellt, (2) \1.-astes 

### that enter 

### .the facility 

### for transfer to 

### aoother facility 

### that will perfurm alternate tzc:a1ment; 

### or (3) wastes 

### which are geaerated by 

### this facility in perfonning treatment, 

### such as PPE, incineration residues (slag, ash, 

### and brick ), wastewater , ou d ·laboratory 

### wastes. 

### The following sections of C
-2

· will 

### descr ibe the procedures f o

llowed by the 

### Pennittee to 

### gather infoanati.on 

### necessary to 

### properly store and 

### manage hazardous waste. This information will be oblained by the 

### Peani.ttcc aod upd••ed wbeo 

### oecessary. This infotmatioo will 

### be maintained 

### at the facility for 

### a period 

### of no J ess than 

### three years. 

### Paper portions of these IeCOrds, 

### older than 

### three 

### yeatS old, may be maiotalnrtl at 

### an off-site stonge facility. 

### Heritag<>W11 (WTI) will 

### maintain a 

### list ofthese off-site localioos at its 

### facility . WTI will enswe 

### lbat 

### the portions of

### the operating record 

### maintained at 

### the off-site l ocations would be available to review 

### at WTI's 

### facility within five business days 

### ofthe Ohio EPA's roquesl



### C
-52 

### M AY 1 7 

### 2010

VES016354

# c

0 Cla Parameten aDd Radonale OAC Rule 3745-54-13 (B)(l) Heritage
- WTI, Inc. OHD980613541 Revis i on: 22 November I0, 2009

"fltis section desaibes Ule parametm for which each waste will be analyzed and the rationale for the selection of Ulese 

### parameters. The analytical program developed with tespect 

### to waste IDill3gement coosists of four phases. The four basi c phases axe as follows: {1) pre-aoocptancc 

### analyses analysesflllSpCCtions that occur prior to storage and trealment ofa waste; {2) fingerpriot analyses analyses/inspections tha t occur on incoming waste from off-site gen erators; (3) S\JP!llc:mcntal analyses analyses that occur during the pre-acceptance and/or fingerprint phase as needed to identify additional charaderistics; and (4) land disposal restriction analyses axe analyses tmt 

### occur on treated waste residue 

### to determine if the 

### residue may be laodfilled. This approach to waste identification and acceptance enables the Pennittee to structure analyses 

### to adequately identify wastes, to determine waste acceptance, to define operatio nal parameters for handling waste, and to ensure proper treatment prior 

### to land disposal.



## JA N l 5 Z010 C-53 

# OHIO EP ANEDO

V ES0 1 635 5

# 0



# 0 Heritage- 

### Wll, lnc. OHD980613S41 

### Revision: 22 November 10,2009 As 

### introduced in 

### section C- 18(4}, wastes received at the facility 

### are grouped into waste 

### categories atCOtding 

### to common cba:ractcristics. lbe waste 

### categories are presented in 1he 

### table below; Attachment 

### C.l provides a more detailed 

### description ofead! 

### waste categoxy. Desigl:Ullion of the waste 

### ca!ego:y, as d etermined from the 

### WPS , identifies the tests 

### to be 

### conduded except for !bose VlaSteS identified 

### as MiscellaDeous Special Wastes 

### (section C-lb(l )(h )). 

### Attacbments C.2, C.3, and C.4 present 

### the analytical 

### parameters that 

### will be tested 

### for each waste categoxy during the 

### various pb.oses . T•ble C
-la-**C...~ory** 

### Defillition Table 

### C...tegocy Descript ion A 

### Organic Liquids B 

### Organic Sludges 

## c Organic Solids 

### D Inorganic Liquids E 

### Inorganic Sludges F 

### Inorgani c Solids G 

### Lab 

### Packs H Compressed Gas and Gas Mixtures 1 

### Loose Paclcs



### JAN 1 5 2 01 0 C-54 

# OHIO EPA NEDO

V ES 01635 6

# ()



# 0 C
-l2(1) Heritage- Wr! , 

### Inc. OHD980613541 Revision : 22 November I0, 2009 Pr&-acceptance samples are analyzed during the review phase of the waste stream acceptance 

### process. These analyses will be obtained before 

### a 

### waste is, at 

### a miniorum,**sto~** at tho facility. Exceptions to 

### this p:ocedure have been pmnitted for Third Party Waste and waste that bas been cooditionally approved 10 ob1ain a pr&-acccptance sample the 

### first time the waste is received at the facility. AI; discussed in previous sections, wastes meeting the definition ofa MSW may use supporting docummtation including MSDS, product ingredient infurmation, chemical analysis, and · olber information used by the generator to characterize tbe waste. In 

### this situation, p:e·acceptance

analyses will not be conducted. MIHW is a MSW category 3a and thctefore will not require pre-acceptance sampling. Attachment C.2 presents a table that SllllllllarizeS the p:e-accep1ance analytical testing by waste category. This table lists the analyses perfcnmed on tbe waste rtt:eived by the facility. Designation of the waste category 

### is determined from the WPS. The parametas and associated rationale for the p:&-acceptaooe analyses are as follows: Ash Content -Measured 10 evaluate JK>!ential slag production and/or 

### fly ash generation. Beaen e Co oten. t - Measured 10 evaluate National Emission Standards for Hazatdoas Air Pollutanu (NESHAP) mJuircmentl!. CompatibUity Ttsts (Acid, 

### Alkali, Water)
- Measured to ideotifY wastes which may be incompatible with acids, alkalis 

### or water . The results may

_ indicate the need for supplemeotal analyses and processing 

### limitatiODS.

C-55 

### JAN J .6 20 1 0 

# OHIO EP AN EDO
VES016357

# 0 •

•



## •

• Heritage • WTI, 

### Inc. OHD98061354l Revision: 22 

### November 10, 2009 Flasbpoillt
- Measured to assist 

### in detelmining 

### safe handling, managem en

t, and storage 

### of the waste 

### prior to treatment !goi.tability 

### ofthe 

## waste will 

### be identified as less than 

### 140"F or greater than 

### 140CF to assist 

### in 

### determining DOOI applicability. Heat Value (BTU lib) ..,. Measured to provide information to assist 

### in the development 

### of feed zates and to establish proper 

### blend characteristics . It also 

### can be used 

### to identify any obvious change in a waste's physical 

### proper1ies or to develop appropriate packaging 

### requirements. Jaorganic Anions (fluoride, chloride, bromide, iodide, sulfur) - Measured to assist in the 

### management of feed parameters and permit conditions, as well 

### as to evaluate potential 

### impacts on the incinerator and/or poUlllion control equipment Metals Omteot (Sb, 

### As, Ba, Be, Cd, 

### Cr, Pb, 

# Hi Ni, Ag, Se, TI)
- Measured to manage feed 

### parameters and 

### establisb 

### proper bleod characteristic$ 

### and/or packaging 

### properties and to ensme confollllaiiCe 

### with permit conditions.


### • Paint Filter Test
- Measured to determine 

### ifsolid wastes can be managed in

### the bulk solid tanks. This test 

### is 

### only performed on solids 

### and other 

### materials 

### with no visible free liquid. Liquids are evaluated vistially and recorded as 

### failing tbe 

### paint 

### filter test. 

## PCB - Measwed to evaluate pennit restrictions. This test 

### is only applicable to liquid wastes with 

### less than 

### 50 percent water. 

### Wastes containing PCBs in concentrations less than 

### 50 ppm will wammt 

### questions to 

### the generator concerning 

### the source ofthe PCBs to 

### ensure that tbe waste is

### not regnlated by Toxic Substanoe 

### Control Act (TSCA). The Permittee 

### will not 

### accept wastes 

### for treatment 

### containing PCBs greatec than 

### 50 ppm 

### or regnlated by TSCA.



### JAN 15 2010 C-56 

# OHIO EPA NEDO

VES016358

### f\ \.. .

...- · Heritage
- WTI. Inc. OHD9806!3541 Revision: 

### 22 November 

### I0, 2009 pH
- Measured to evaluate, the 

### coiTOsive nature of the wastes. The results assist in cbaracterization, 

### proper handling, and processing of the waste. Certain wastes will not require pH testing, such as organic solvent wastes, non -water - soluble wastes, and solid 

### wastes. The test method identified in Attachment C.5 will determine whether the test is applicable to 

### particular types of 

### waste. Phys ical Description
- Used to determine the general physical properties of the waste. This fucilitates subjective comparison of the**pr~>o acceptaoce**  sample description with waste to be sent to the facility . It also can be used to identify any obvious change in a waste' s physical properties. Examples ofthese parametern are listed below: 0>/cr Layering Turbidity Physical Slllte - Visual 

### obser.valion ofcolor 

### for reference Docwneutationofobserved layering and sediments Visual observation ofmagnitude oftUibidity Documentation as to state (i.e., solid, liquid, 

## ?I sludge) Radi oactivity
- Measured to evsluate acceptability of waste 

### streams. Indicates the absence ofradiation inrelation to background levels.
• Reaetivity Screens (Cyani<)e, Sulfide, Oxidizer) -Measured to identify wastes 

### wlrich may contain reactive 

### cyanides, sulfides, or oxidizers. The results may indicate the 

### need for supplemental 

### analyses and maybe used inthe management ofwaste on-site.
• Water Content
- Measured to assist in the development of feed rates and to establish proper blend characteristics. It also can be 

### used to identify any obvious change in a waste's physical properties .

C-57 

## JAN I 5 2010 

# OHIO EPA NEDO

VES016359

# 0 C -2a(2) Finge rprintAnalyses Heritage
- WTI, 

### Inc. OHD980613541 Revision: 22 November 10, 2009
These analyses are conducted to ensure that waste arriving on-site is !he same waste 

### that was characterized during pre -acceptance activities . The tests that are conducted during !he fingaprint phase are typically a sUbset of !he pre-acceptance tests. Attachment C3 presents a table swnmarizing .fingerprint analytical testing by 

### waste category. 

### Th. e typical 

### parameters that 

### may be analyzed during fing<qlrint analyaes and any applicable boundaries to be applied to the analyses are listed below. As shown in Attachment C.3, the 

### parameters to be analyzed are waste stream specific and, as such, 

### will change for different w aste streams. Fingerprint samples will not be collected from MIHW streams. Sufficient documentation, such as product inserts, MSDS, generator certification, and/or data sheets, will be provided to the Permittee in lieu offacility sample analysis. Each container ofMIHW will beevaluated for radioactivity. Compatibility Tests (Acid, Alkali, Water, Waste Mix, 

### and Differential Scanning Calorimetry (DScyor equivalent method/test)
- 

### Measured to compare wdS!e properties frOm pre-acceptance analysis 

### and information on the WPS to ensure waste is the same as that 

### approved in pre-acceptanoe phase. The waste 

### mix and DSC tests are perfonned on bulk liquid 

### wastes that will be commingled 

### with oilier 

## wasies wifuin the organic tank farm. These tests are completed to identify any waste compatibility issues prior to oflloading the incoming w aste into the organic tank fann. The Pennitlee may use an equivalent alternate method/test for compatibility inlieu ofthe DSC. Flashpolnt
- Results indicaling significant changes may be considered atypical, 

### and more detailed analyses.or shipment**~ection** may be warranted. loorganlc Anions (Bromide, Chloride, Fluo ride, Iodide, and Sulfur)
- Test results will be compared to information reported on the WPS. Results outside ofthe ranges indicated on lbe profile will be consideml atypical and a more detailed analysis or shipment rejection may be warranted.

C-58 

### 'JAN 

## 15 20 10 

# OHIO EPA NEOO
VES016360. !'""\ \..

### .. .... Heritage
- WTI, 

### Inc. OHD98061354l Revision: 22 November 10, 2009

• Beat Value -Test results will be compared to the information 

### reported on the WPS . . Results indicating significant changes may be considered atypical, and more detailed analyses or shipment rejection may be warranted. Paint FUter - This test will be perfonned on wastes with little 

### free li quid. Solid materials to be managed in the bulk solid storage pits niust pass this test. Solid materials failing the paint 

### filter test will be considered atypical and may require additional processing or rejection may bewarranted. pH
- Boundaries are reported on the WPS. Results outside of these boundaries will 

### be considered atypical and a more detailed analysis or shipment rejection may be warranted. certain wastes will not require 

### ph testing, such as orgauic solvent wastes, non-water-soluble wastes, and solid wastes. Physical Description
- Observed to determine the physical properties of a waste. Parameters are described in section C-2a(l). Pre-acceptance observations are compared to fingerprint results. Observations which are different will 

### be considered atypical·and a more detailed analysis or shipment rejection may be warranted. Radioactivity - Wastes indicating radioactivity greater than background will be considered atypical and a 

### more detailed analysis or 

### shipment rejection 

### may be wammted. Reactivity Screens (Cyanide, Sulfide, Oxidizer)
- Reactivity screens will only be performed on wastes that 

### will be processed in 

### tanks or stored on-site. Positive results may warrant supplemental analyses or shipment"rejection. Water Coo tent - The boundary for this parameter is plus or minus 15 percent ofthe water content reported on the Pemilitee's WPS. Results outside ofthis range may be considered atypical and signify the initial properties ofthe waste have changed.

C-59 

### 'J AN 15 2010 

# OHIO EP A NEOO

VES016361

# c



# c· C-2a(3) S upplemental ADalyaes Heritage- WTI, 

### In c. OHD98061354 l Revis ion: 22 November I0, 2009 Supplemental analyses are not always run as part ofthe pre-. acceptance or fingerprint analyses, but 

### mAy be added, 

### as necessary, to assist in determining waste acceptability, 

### processing, and/o r 

### waste management options. The tests may also be perfonned to provide additional inful"'MMion used 

### in tbe operation of the incinerator. These analyses fall into two categories: (1) 

### further analysis 

### as iclcnlilied by saeens; and (2) furtba analysis as idaltified 

### in the WPS. These supplemeotal analyses are listed below with the specific cireums!ances 

### in wlri<:h they 

### may be used: Cy211lde DistiDJition
- Positive cyanide saeens for bulk solids will warrant this analysis, as well as when =gemcnt decides further t esting is needed. Shipment rejection 

# may be warranted. Fr eons (dicblorodifluorornethane, tricWorotluoromethane an d bromoform)-**Thc.~e** analyses may beconducted to detennine the presence ofthese organohalides. Metals Conteat (Sb, As, Ba, Be, Cd, Cr, Pb, Hg, Ni, Ag, Se, TI) 

### -Analyses for metal content are mandatory during pre>acceptance analyses, but wiD only be run during the 

### fingespcint analyses wbeo the coooc:ntration on the profile for one or more of the metals is above a prede<mnined limit set by facility managcneot. 

### If one OT more of the metals exceed the preset limil, analyses for all metals is 

### perfmmed The analyses, and averages of these 

### analyses, are nsed in the development of the daily bum plan for the !nc:ineration 

### System to fllSUre 

### complim with pc:mit me1a1 

### feed limits. The rationale 

### of facility 

### data used to determine feed rates of metJII bearing waste is 

### described 

### in t:fte following paragraphs.



# OHIO EP A

# NEDO · ..

V ES 0 163 62

# 0



# c Heritage- WTl, Inc. OHD980613S41 Revision: 22 November 10, 2009 At the completion ofthe waste approval process, the metal concentration ranges (referred to as 'conranges') are obtained from 1he WPS and recorded inthe ARTS (Automated Realtime Traclcing System or any suca:sso r) database. If the conrange does not exceed the**~** limits, then they are used to caltulate metal feed rates. When the preset limits are exceeded, metal analyses are completed as supplemental analy= on incoming waste samples. The analytical results for the container sampled are now used instead of the conrange for that container from the WPS . When at least thirty consecutive samples from the nonna1 1 00/o sampling 

### freque"ncy (discwsed in seelion C-2d(2)) have bcm analyzed for metals from the same pro£le, the Permittee may use a statistical average ofthese tbirty analyses 

### instead ofthe conrange. This number is referred to as the 'dirty thirty' and is equal to the . average of at least thirty analyses plus two stanclaid deviations. The dirty thirty metal numbers an: used for " tracking metal 6!ed limits, instead of the conrange, for a period of six months. After six months tbe dirty thirty is oot available to use until five new analyses arc incorporated into the dirty thirty 

### Statistical average. Tbe five new analyses must be consecutive and the same statistical average calc:ulation is applied to the twaJty-five most recent results from the original thirty, plus 

### the five 

### newer resuliS. At any time that the dirty thirty calc:ulation results in nwnbers outside the acceptable range, the Permittoe may choose to use collJ8Dges or keep mOiling metal• 

## a.• supplemcmal analyses. PC&
- These analyses are mandatory during 

### the pre-accc:ptaDcc phase for certain waste categories, but are not mandatory for fingerprint analyses. Random PCB testing ofliquld wastes with less 1han 50 percent water will be condllded ooce a week, one bulk liquid sample and one drum liquid sample.



### JAN 15 2010 C-61 

# OHIO EPA NEDO

VES0 1 636 3Heritage- WTI, lne. OHD980613541 Revision: 22 November 10, 2009 Reactive Sulfide Distillation
- Positive sulfide screens for bulk solids will warrant this analysis, as well as when managem ent d ecides further 

### testing is needed. SeUable Solids
- This test will only be performed as needed by facility management. Speclfle Gravity
- This test will only beperformed as needed by facility management. VIscosity
- This test will only bepcrfonned as needed by facility management to determine pumpability characteristics. C-2a(4) Land Disposal Restriction Analyses

'Land disposal restriction (LOR) analyses art conducted on treatment residuals and other waste streams fiom the incinention system to determine ifwastes may be Iandfilled, orrequire additional treatment before itmay be landfilled. Analytical parameters to be evaluated are based on the waste incinernted generating the 

### ' treatment residues: Categories ofparameters that will be analyzed may indude aoy or all off!:le following : Cyanides Metals Pesiiddes Semi-volatiles Volatiles Samples will be taken from the wastes for the toxicity characteristic leaching procedure (fCLP). Analytical detection limits will be de tennined using current luboratocy technology. Analytical 

### results in conjunction with evaluation ofappropriate 

### treatment o r technology 

### standards will be 

### used to determine if the wastes compl y with current land disposal restrictions. Analytical data will accom pany representative sampl e shipments of the residual destined for land disposal. Refer to section C-3 fo r m ore details about LOR requirements.
C-62 

### JAN 1 - 5 Z O

IO 

# OHIO EPA NEDO

VES016364

# . , '· -'

C
-2b C ·2b(l ) Analytical Tes t M eth ods OAC Rule 3745-54-13(B)(2) D escrip tion ofAnalylkal TestMethods 

### Heritage
- WTI, Inc. OHD9806!3S4 1 Rcyisioo: 22 November 

### I 0, 2009

Tbe Peunittee will use USEPA 

### approved a.odlor current iDdusiiy standard analytical test methods, "'

"'en they are availab le, 10**~** ihe paramettts 

### l'fX!IIired to determine permit compliance and opemting requirements. For example, tbc Peanittce will use SW-846 methods 10 test waste foc 

### items such as heat value, pR, metals, PCBs, 

### free liquids, total cyanide, total suliide, an d 10 

### test incinerator residues for 

### vo!anle !Wd 

### semi-volatile organics: Additional tests needed by 

### tbe Pcrntittee, but not 

### available in SW
- 846, include ASTM tests for physical properties, ash, water content, and screening tests for cyanide, sulfide, oxidizers, waste mix compatibili ty and Differential Scanning Calorimetty (DSC) or equivalent method/test. Tests for radioactivity, settable solids, tii.Shpoint, and acid, 

### alkali, and water compatibility have been developed by the Permittee IUld are described below. W

- 1000: Add,Alkali and Wa ter Stl'fJtDlng illWaste- The acid saeenportion ofthis 

### test uses a 

### mi= of the waste and I0' /e hydrochloric acid. Any generation of gliS, heat, bubbling or spanering or precipitation causes a positive result A brief description of the obscrvalion is 

### recorded. 

### The alkali screen portion 

### uses a miltture of

### the waste and an aqueous solution of 1 00/o ellcali. Any**~on** of gas, heat, bubbling or spllltering or precipitation causes a positive result A brief 

### de:scriptinn ofthe 

### observation 

### is recorded. Tho water screen portion uses a mixture of tbe waste and type IT reagent grnde water. Any**genom~tinn** 

### ofgas, beat, bubbling or spatte:ring or 

### ' precipitation causes a positive result. Miscibility is also.recorded when the waste is a liquid.


### JA N 1 

### 5 2010 

# OHIO EPA NEDO

VES 0 16365Heritage- 

## wn, Inc. OHD980613541 Revision: 22 November 10, 2009 'W

-1 002: Radioa ctivity Test -This test uses a Geiger counter to meaSure the radioactivity of a sam ple ofwaste. R.adialion above ba.clc:grotmd ca uses a positive result W-1005: Settable SolidTest - This test Scparll l es solid/liq uid waste mixtures bycentrifuge and the relative peroentage ofeach layer is measured. W

- 1008: FbshpoiDt Test
- This wes slandard testing procedw:es except instead of a gradient evaluation · ofthe ftashpoint; the**instrum~t** 

### will be set on 14WF. If the waste flashes at 1 40"F, than less thlm 140"F will be reconlcd as the fiashpoinl If there was no flash at 140"F, then greater than 140"F willberecorded**~the** flashpoinL The facility's on -site l aboratory will be the primary laboratory used to perform analyses, however, some situations may warrant the use ofan off
- site laboratory. Attachment C.S lists the parameters to be tested and the primary and allematc aaalytical me1hods tobe used. In most instances where a primary method exists, that meiliod will be used . However, the Permittee reserves the right to use mcfuods listed as al ternates or cum:n1 indiiStry standard methods with equivalent quality asSUt8l!Wquality conlrol (QAIQC) measures . C-2b(2) Destriptioa ofQ uallty Control 

### Program 

### 1b.e quality conlrol pxog,:am at the faeility 

### is managed through A nacbment C.l2 ofthis document, 

### OOed Qlalicy Assrranre and Quality Cnntml Plan (QA!QC Plan) and is based on SW-846, Revision 

# m . Good laboratory practices, which encompass sampling, sample handling, housekeeping and safety, are maintaiDed.



### JAN 1 5 

### 2010 C64 

# OHIO EPA NEDO

VES016366

# 0



# c Heritage · 

### Wfl, Inc. OHD98061354! Revision: 22 November I0, 2009 Sampling is petfomied at the facility to characterize incoming 

### waste shipments and wastes generated on site. When pre-acceptance samples are required, the Pennittee refers waste generators to 40 CFR 261, Appendix I and OAC 3745 ·51
-20, Appendix I for sample collection. These procedures eosure that a representative sample ofthe waste is obtained for analysis. With respect to the samples collected by the Penni ttee, specific sampling proced ures are dependent on both lbe nature ofthe material and the type ofcontainers being used for shipping. To eosure the integrity and that 

### each sample is representalive, sampling and decontamination procedures based on SW-846 or equivalent methods will be employed. Details ofthe Pennittee's sampling procedures, methodologies, and equipment are presented inAttachment C.6 ofthis plan. These procedures may be changed from time to time to 

### reflect advancements in sampling methods and equipment, cbanges in regulations, etc. These changes, however, shall be consistent with the governing iequirements of the approved Waste Analysis Plan. The remainder of this section presents an**overvi~** ofthe facility's recominended sampling protocol for general types ofwaste materials and OODiaiJlers , however Attachment C.6 should be referenced for details.

C
-65 

### JAN 1 

### 5 2010 

# OHIO EPA NEDO

V ES016 36 7·

## ..
C-2t(l) Containers and Tanks Heritage · WTI, 

### Inc. OHD9806l354l Revi sion: 22 November I 0, 2009
Samp ling of small container.; (e.g., dnuns, pails , and other small units) varies with the nature ofthe waste ma terial. For flowable materials, when appropriate, the sampling device to be used is either a Coliwasa or open tube sampler to draw a fUll vertical axis siunple ofthe flowable material. For nco.-flowable wastes, an open tube sampler, scoop, ortrier is used to obtain a sample.**~e** containers and tanks for flowable materials and bulk containers for solid materials may be eilher stationary ormobile. Liquids are sampled with a Coliwasa or open tobe sampler to obtain a vertical section. Light, dry powders and granules are sampled with an opeo tobe sampler to obtain a vertical core. Heavier solids are sampled by scoop ortrier, orby coring with a 

### open tube sampler. 

### In addition, where the tanks do not 

### perl:nit samp ling from the top, the tank may be sampled from 

### tank sampling ports or taps through tank inlets, outlets orre-circulatiog tines. Bo.lk deliveries will normally be sampled from the top ofthe container. The number of samples aud the device · used are based upon the physical characteristics of the waste, and the access di:neosions of 

### the container. Attachment C .6 provides the facility's Basic Procedures and Equipment for 

## Waste Sampling. Fly ash and slag 

### will be sampled using different procedures. The 

### fly ash will be sampled using a scoop or trier, depending upon the consistency. The hatches, ports, or openings in the pneumatic trailer, polypropleoe fabric bags, or the dust-tight dry-solids 

### transport box will allow vertical compositing. The slag residue from the incinerator will becollected via a s teel belt conveyor in to a roll-otfbox or end dwnp trailer. The number of samples collected for the composite sample wm vary depending on the size ofthe roll-off or end dump trailer . The sampling procedure is addressed in the waste sampling procedures in Attachment C.6. The slag will normaJJ.y be collected using a 

### sooop or shovet

C-66 

### JAN 1 5 20 1 0 

# OHIO EPA NEDO

VES016368

# c

\. .• C2e(2) 

### Spray Dryer Feed System 

### Heritage • WTI, ln c. OHD98061354l Revision: 22 November l 0, 2009

A sample will be taken 

### ofthe spray dryer feed 

### liquid daily. The sample will be drawn at 

### the spray 

### dtyer feed pump. 

### Analyses will be made 

### for the following parameters: 

### • pH • Total 

### Solids • Density 

### • Metals (Sb, 

### As. Be, Ba, Cd, 

### Cr, Cu, Pb, Hg, 

### Ni, 

### Se, Tl, Zn) C2c(3) 

### Storage Tanks Waste delivered to the 

### Permittee can be stored in 

### bulk storage tanks. 

### These tanks will be 

### sampled in accordance with the most up to date standard 

### operating procedwe (SOP). 

### Section C- l c(2) discusses 

### tests conducted to 

### determine: (I) the compatibility ofincoming wastes 

### with 

## the tank's oollS1niCtion malerial; and (2) 

### the COIDpanbility offucoming waste 

### with the waste 

### already cootained in these tanks . C-2d**Freqna~cy** 

### ofAnalyses C

-2d(l) 

### Pre-ac:eeptaoce Analyses llefore storage 

### imdlor trea1menl 

### ofa 

### new waste stream at the facility, the 

### generator ofthe waste will 

### provide the 

### Pennittee with a completed Waste Profile Sheet (WPS) 

### and, either a rep:esentative sample for pre-acoeprance analyses 

### and/or laboratory analysis of a representative sample of the 

### waste stream 

### to be 

### received at the 

### filcility. Exceptions to 

### this are listed in the 

### MSW 

### sec1ion, Clb(2)(ii) and in 

### section C-1b(2)(iv) . For wastes 

### meeting the 

### definition ofa MSW, only a WPS will be required, 

### along with any 

### available analysis, 

### orother documentation, that 

### was used to cbaracterize 

### 1b.

e waste. 

### Tbe generator will be required 

### to



### C

-67 

### JAN 15. 

### 201 0 

# OHIO EPA NEDO

VES016369

# 0 Heritage- 

### WT!,l.ac. OH.D980613541 Revision: 22 November I0, 2009 S\.9PIY the**Permitt~** with sufficient chemical and physical characteristic information for proper managemen t ofthe waste. The generator-provided IIJlalysis will only be acceptable for replacement of the Pennittee pre>-ruxq:>tance IID8 1 yses if all testing is supported by SW-846 quality conlrol results and the laboratory 

### QAIQC has been audited by tho Pennittee. All tests 

### discussed in Section C·2a(l) ofthis plan must be completed with either the some test methods used by the Pennittee or**al~emate** test methods approved by facility**rtWU~gemcnt.** Pre-acceptance analysis will be repeated as necessary to ensure it is aocurate and up-to-dille. At a minimum, new pre-acceptance analyses will becompleted when one ofthe following oocun:

· The generator of the waste notifies the Petmittee that the process generating the 

### waste has changed and suspects that the properties ofthe waste have changed; or The Pennittee has reason to believe the process generating the waste has changed; 

### or Inspection of tbe received waste does not match the waste designated on the

### manif~ or sbippiDg papas. Areview of**pre-accep~ance** analyses will be pctfonned by a membtt offacility management on an 3llJlUal basis, as part of IDilUa! recertification requirements. A new sample, and thus new analyses. may not be required iftbe fingerprint analyses throughout the year have been consistecl with the wa.ste's initial properties.



### C-68 

## JAN I 5 2010 

# OHIO EPA NEDO
VE5016370

# 0 C·2d(2) FmgerprintAnalyses 

### Heritage
- WTI, Inc. OHD980613541 Revision: 22 Novl2llber 10, 2009

For container shipments, at last 10 percent of the containers from each waste stream will be randomly selected for sampling upon delivery ru:oordi.og to section C-lb{3) . A 

### minimwn ofone cootainer from each waste stream will be 

### sampled. The designation ofthe containers to be sampled will bemade by a random number generator function in the computer system that prints the labels for the CO!llainc:n. In 

### the eve:nt of a system 

### failw-e, the colll:aim:(s) to be sampled will be dcsigJlated by 

### supervisory personnel. For bulk solid and bulk liquid deliveries, a sample will be taken 

### from each l oad. The "Fingerprint Analysis" is performed and approved before the shipment is directed to an unloading station. As stated in sect ion C-lb(2Xii), Miscellaneous Special Wastes (MSW), and in section C-lb(2)(iv), sOille materials may not be sampled upon arrival, but will, at a minimum, be subject to a visual iDSpection. For certain waste streams, such as those in Catcgocy 3
- Wastes tba! 

## P"""'"'' elpO•nre hazarrls, it is not apptoptiate to visually inspect the contents ofthe contairun. These waste streams (Xesent 

### hazards upon opening 

### the con1ainer . In addition, otr1ain conlainer types, such as a 

### cylinder, may 

### prevent a visual inspection to be perfonned. 

### All other waste streams meeting MSW definitions will be visually inspected.

C-69**J~N** 

### 15 

### 2010 

# OHIO EPA NEDO
VE$016371

### f\ '

.**~** \ . / C
-2d(3) Supp l emental Analyses Heritage
- WTI, Inc. OHD980613541 Revision: 22 November 10,2009
This analysis 

### will only be repeated as part of pre-acceptance and fingerprint analyses, when applicable as descnbed in section C
-2a(3), the parameters and rationale section for supplemeotal ana.lyses. C-2d(4) L and Disposal Restriction Analyses Land Disposal Restriction (LDR) analyses are perfonned on treated waste streams that are being sent 

### from the facility to other disposal 

### facilities. This section will discuss the 

### frequency ofanalysis fur these waste stteams. Currently there are four waste streams generated at the facility analyzed for LDR: I ) Fly Ash Residual, 2) Slag Residual, 3) Savbber Blowdown Water, and · 4) Used 

### Kiln Brick. 

### The ash and 

### scrubber blowdown 

### water sampling fi:eqW!:IlCies are similar since they are 

### bo1h generated via emission- control systems and consequently shoul d be relatively consistent in their composition. Similarly, the slag 

### and brick sampling frequency is similar since they are both produced through processes related to the incinera tor. The paragraphs below discuss the sample frequencies for both ofthese 

### groups. Analytieal data wi ll accompany representative shipments of the wastes destined for disposal. Facility managemen t 

### will investigate treatmen t options for materials that fail LDR to ensure compliance with LDR Standards requirement Any :future waste streams generated by the Permittee requiring LDR analysis will be reviewed to detennine the appropriate sampling frequency .

C-70 

### JAN 

## 1.5 2010 

# OHIO EPA NEDO

V ES01 6372/ 

# ·. '.. 

### ' Heritage. 

### wn,Ine. OHD980613541 Revision: 22 November 10, 2009 C.2d(4)(i) Ash R esidue and Scrubber Blowdo"Ml Water SampliDg Fr equency These waste streams require metal, organic, 11Dd pesticide analysis. The Permittee will either eaalyze the these wastes for metal constituents related to the waste stream on a batch basis or require the receiving facility to · provide further treatment (e.g., stabilizatioo or encapsulation) that v.ill ensure the waste stream will be 11131laged 

### within the requiia:nents ofthe c::wrent labd disposal nslrictions. The Permi ttee 

### will 1118lyze the outgoing incinerat« ash residue for organic comtituents at least once every 30 days to confirm flu! the ash oomplies with the =t land disposal restrictions. The lim ash and water container r=oved from the 6lling station each month v.iU be the representative sample for that month. Ifthe Permittee uses a polypropylene fabric bag 

### for the lim ash sample of the month, the Permittee will obtain samples from three coosccu ti ve fabric bags. 1bree fabric bags arc 

### the approximate equivalent ofa SO..yd 1 collection box. In addition, laboratory test samples are collected from each container filled and are tctained until the container's contents have been d isposed. In the unlikely event that the analytical performed on the monthly sam ple fiills for associated 

### trace organic compounds, an investigation will be aliJducted to determine the cause. Available ash samples retained from prior containers will be analyzed until three consecutive passing samples are obtain ed. Facility management will cletum.ine the necessary corrective actions, b&sed on the results of the investigation. 

### Coo:ainers filled mbsequent to the failed container will be sampled and analyzed until passing samples from three a:msecutive ash containetS are obtained. Analysis will also be performed on any 

### ash oontaine:s filled and yet tu be disposed.

C-71 

### JAI-4 15 2010 

# QH\0 EPA NEOO

VES0 1637 3**~** 

### \.. . .

/'"', \.. . C-2d(4)( il) 

### Slac Residue and Used Kiln 

### Brick Heritage
- WTI, Inc. OIID980613541 Revision: 22 November 10,2009


### These waste 

### streams also require metal, organic, and**~1icide** 

### analyses. The 

### brick waste stream 

### is geoerated when the 

### kiln aodlor secondaly combustion chamber are being 

### relined with bricks. At tllat time, a 

### couple ofboxes 

### may be generated 

### each day. The 

### Permittee will either 

### analyze these 

### wa.stes 

### on a batch basis for metal constituents related to the waste stream 

### or require the 

### receiving focility to provide further treatment (e.g., 

### stabilization or encapsulation) that 

### will ensure the waste stream 

### will be 

### managed 

### witbin the 

### requirements of the cmrent 

### land disposal 

### restrictions. The 

### Pennittee collects a random sample ofthe waste and 

### performs**analyti~** 

### for orglmics a minimum of oo.ce per 

### day to confum 

### that the waste 

### complieS with cuaentland 

### disposal restrictions. The 

### samples me crushed or pulverized, blended, and 

### a labom!ory sample taken fur tbe 

### same analytical 

### chemical tests 

### as were 

### applied to the 

### incinerator ash. An 

### evaluation of these test results 

### are made 

### to detmnine 

### if the waste meets 

### the land disposal 

### restrictions. In 

### addition, samples collected from all 

### ofuer colltainen are 

### retained until 

### the following day's sample is analyzed 

### to coofum it 

### meets land disposal 

### restrictions. In

### the event the daily 

### sample fails fur associalecj ttace 

### organic compounds, an investigation is 

### implemented to 

### detecnine and rectify the 

### cause ofthe 

### problem. The**inv~on** 

### includes analyzing 

### samples 

### in reverse 

### order ofcollection until a 

### passing sample is 

### obtained, and 

### followed by 

### three (3) consecutive passing 

### samples following samples for that 

### calendar day. 

### In summary, the fly ash reSidue 

### and scrubber blowdown Wlller 

### will be tested 

### at least every 30 days md the slag residue and kiln 

### brick will be 

### tested daily 

### for truce 

### organic and 

### pesticide compounds. Metal TCLP 

### analysis will be 

### performed for each 

### b ulk container. The 

### cbemicals to 

### be analyzed 

### are dlosen 

### based on the wastes incinerated 

### during the associated time period. AIIalyti.cal methods used 

### for the land disposal 

### restriction · analysis are presented 

### on Attachment 

### C.5.

C-72 

### JAN l5 201 0 

# OHIO EPA NEOO

VES016374

# c Cle C2e(l ) Additional**qu irement~**  f or Wastes Generated Off-Site OAC Rule 3745-S4-13(BXS) & (C) Hcriljlge • WTI, Inc. OHD98061354\ Revision:22 November I0, 2009

Gt11enl Procedures for Acceptance ofWmes Geoerated OfJ ..Site The Pen:niUee has develop«! a four·stql proc= of control . pr\JCOlwes to ensure that incoming 

### wastes are the same as pre-approved waste for trealmc:nt. The four**st~** are detailed 

### in the sections thai follow. J. Waste Identification: Incoming waste shiprneot identification begins upon arrival ofthe waste nt the facility. The inspection, sampling, and analysis ofincoming waste will be perfooned 

### in acconlance with the methods described in sections C-2c and C2a(2). Wastes that 111:e designated as MSW may not be sampled. . HQwevcr , these materials will, if appropriate, be visually inspected. Special requirements for lab 

### packs are presented in section C2e(2). In general, the waste idenli1ic:ation step is compost:<! ofthe following: Waste manifest review and LOR review lnspec:tioo (may include D.O.T. descriptions/labels) Sampling (when app)jcahl e) Analyticel results review Review WPS and any additional documentati on 

### supplied by the generator, and Facility management's judgn1enl Facility management's judgmCilt can
, assist 

### in the waste identification by determining the commooality between reported infoiiD.ali.on and analyticel xesul ts.

C-73 

### JAN 1 5 7010 

# OHIO EPA NEDO
VES016375

# c Heritage
- WTI, Inc. OHD980613541 Revision: 22 November 10, 2009 

### Bnlk solid and 

### bul,k liquid deliveries 

### are sampled and the 

### required analysis 

## peaormed and approved before the shipment

### ~ directed 

### to an unloading station. Container deliveries that exhibit no significant discrepancies 

### are unloaded and 

### counted. If

### no significant discrepancies are ideolified during the unloading 

### process, the manifest IS signed and the truck is released from the site. Details ofsampling frequency are presented in section C.2d(2) There may. be situations which warrant the use ofgenerator-supplied fingerprint analysis. In these situations the analytical provided will have . 

### to report those tests required by this section of the pm:nit application and use the same test methods, or equiVlllent methods, as approved by the ftcility's laboratory management. The requirements for the use of off-site laboratory analytical is discussed inC-2b of this plan. 

## n. T h e Need for Ad diti onal S u pplemental Analyses: The facility management decides whether additional analyses are 

### required for a particular waste based on tbe following: • WPS infunnation · Results of**finge~print** analyses

Experience and judgment of facility management in determining the oeed for more information Further testing may be required ifthe results indicate unexpected infunnation with respect to pre-acceptance procedure paperwork and/or analytical results, or if the facility managemen t has reason to believe that the waste composition has changed.

C.74 

### JAN 

### t 5 2"010 

# OHIO EPA NEDO
VES016376

# c

0



# c Heriaage
- wn,lllc. OHD980613541 Revision : 22 November 10, 2009 

## m. Evalnatioo of Waste Conformity: 

### The fac.t1ity 

### management will 

### classifY 

### waste as being in •noo-ronfonruwce• if it is determined by the Permitt ee waste acceptance personnel to be significantly diffe.ent in composition 

### from tbe information shown in the**~acceptance** paperworlc. or in quantity from the infonnalion on the manifest, 

### in &CCOrdanc.e with 40 CFR 264.72 

### and OAC 3745- 54-72. The following majoc criteria are**~** to mive at this decisioo:



### • 

## . . Farbulk waste, variations greater than 10 percentin weight; For batch wastes (e.g., drums, bags, etc.), 81}Y variation in piece c.ollllt (i.e., the number of pieces listed in the manifest does not agree with the nutnber of

pieces on the truck when received); Ifinspection or nnalyais ofany**wa.~te** determines obvious difterences, such as waste solvent substituted fur wasteacid or toxic constituents , not reported 00 

### mamfest; or Radioactivity gn:ater tbnn background. Manifest discrepancies or oon-conformaoces that do not fall within these criteria arc comidercd to be "minor" 

### and are not subject to re-evaluation review. Iflhe Permittee has reason 

### to believe a "minor" disaepancy is not a one-time deviation and a particular waste stream is different

_ from i1s doc:umentcd values, the geoc:rnlOr will be contacted in on:ler 

### to re-characterize the waste.



### C-15 . 

## J"N . 1 5 1010 

# 0\-\\0 EP" NE.OO

VES016377

# 0 \.. .



# ( )



# . 0 IV. Resolution**of No** **nc:onf rmln** **~:** W aste: Heritage
- WTI, lnc. O!ID980613541 Revision: 22 November 10,2009
Wastes found to be 

### in non-confonnancc may be rejected or they may be re-evaluated for possible acceptance by the 

### facility despite the variance. The re-evaluation procedure is designed to detemline whether a nonconforming waste material, can be baodlcd at the 

### facility. ·upon completion ofthe evaluation, the generatotlcustomer wiU be contacted 

### to gain concur:rence with the new dctcnnioation. At ibis point, a decision is made by the 

### generator · and the Permittee regarding the disposition ofthe waste, i.e. continue with the incineration 

### process, reject back 

### to generator, or send to ao altauate facility. This procedure is intended to prevent the unnecessary movement ofa waste**~terial** back and 

### forth between the Permittee and the generator, when the material can be 

### readily handled by the facility . The 

### facility management evaluates the waste in question 

### with regnrd to the following criteria: Pennit requirements Discussions 

### with the generator Faality's capability 

### to appropriately manage the 

### material in question Results of any fingeqnint analyses Results of

### additional supplem.eotal8IJ3iyses (tfany ) Facility llJliDII8=CI1I's judgment If

### the above parameters indicate that the waste can 

### be aeeepted and the gcoerator concurs, tbe 

### wasre will be accepled at the 

### mcility. If a major 

## disc:rtpancy cannot beresolved within IS days of shipm.ent receipt, lhe BPA Regional Administrator and 

### the Ohio EPA will be notified, i n writing, ofthe discrepancy aod of attempts to reconcile 

### it, including a copy of the involved manifest.

C-76 

### JAN 

### l 6 2010 

# OHIO EPA NEOO
VES016378

### (' \..·



# 0

0 

# ...... Heritage
- W11, Inc.. 

### OHD980613541 Revis!on: 22 Ne>vember 10, 2009 ThePermittee ma y reject waste fur any one or any combina tion ofthe f ollowing reasons:



### • C:Zt(2) A 

### manifest discrepancy (or non-confonnance) cannot be resolved to the generatot's and/or the facility's satisfaction; The generator'sltrnnsporte:r' s 

### mani f'lSt is not in order; The bulk shipment is not compatible (fails the waste compatibility test) with wastes already contained in storage, lllld no o1bec 1Jl.811.11gemeot method is available; or There are major deviation(s) bttween pre-acceptance and fingctprint 

### analyses. The shipment contains waste prohibited in section C-1 a(l ). Radioactivi ty is greater than badcground
S pecific Procedur es for Acceptance o f Lab Patk S hipments. (lnclnded in former p ermit as Attachment 1 Ill the W aste An alys is Pl an) 1 . "Lab paclc'' shall be defined as an outer container unit that oonta:ins inner containers ofdifferent chemical wastes intended fur treatment or disposal. This shall include such multiple-waste containers generated from laboralories, research facilities, and other commercial and industrial activities where chemical wastes arc gmera!ed. Lab patk does not include 

### "Loose pack"**a.~** defined by Ohio**Eo~tal** Protection Agency ("Ohio EPA").

C-77 

### JAN 1 .5 2010 

# O H

IOEP ANEDO

VES016379

### ( \ \. _ ..... 

### Heritage • WTI, Inc. OHD98061354 1 Revision: 22 November I0, 2009
2. "!Aose packs" as defined by Ohio EPA (see Jetter dated 6/10/98, and any subsequent correspondence on this 

### issue) are not required to 

### meet these lab pack

### requirements. 3. All Jab 

### packs received at the facility shall 

### contain materials that 

### are coropatJ'ble, acceptable, and well-<iefined. . Matmals 

### thai are not readily identified at the point of generation must be characterized by the generator. The characterization protocol must include, at a minimum, the following tests : a) Physical description ofmaterial**(ASTM-04979~9)** b) Radioactivitytest(wn-23) c) Flammability test (Method 1010) d) Corrosivity 

### test (Method 90458) e) Peroxidt"ioxidiztl: test (AS1M·D498 1·89) f) Water reactivity/solubility test g) Cyanide test (ASTM-05049-90) f) Sulfide 

### test (AS1M-D4978-89) Test methods 

### used may vary 

### fi:om those 

### listed above 

### if deemed by the facility's Laboratory Manager to be equivalent fur the 

### purposes ofcharnclerization of the waste materials .

C
-78 

### JAN 1 5 

### 2010 

# OHIO EPA 

# NEDO

VES016380

# c

0 Heritage
- WTI, Inc. OHD980613S41 

### Revision: 22 November 10,2009 4. No lab paclc(s) ofthe following materials 

### shall be received or stored at the facility. a) Shock«D.Sitive materials with NFPA 704 Reactivity 

### Hazan!. !Wing of 4 

### such 

### as, crystallized picric acid, crysta.llized peroxides in elhyl ether, cby nitroguaoidine, or 

### trinitroetbanol; b) Stockpile or DOD-Stockpile chemical muni1ions con!rollecl by the Department of Defmse, 

### or IeSidue derived from ihc tr ...-, stomge, 

### or disposal of sud! cbemical munitions; 

### c) Explosives in

### quantity greater ilian two (2) pounds 

### per 

### out«conlainer; d) Primazy explosives (DOT cla.o;silication code 1.1 A, including mercury 

### fulminate (Chemical Abslract 

### NWDber (CAS#) 628-86-4), lead styplmate (CAS# 63918-97-8), 

### mannitol beXllllitrate (CASII1582S·70-4), or**dinitro~l** 

### (CAS#2S550.58-7)); e) The followiog**~s** due to existing site/permit restrictions: I) InfectioUil Waste Nitrogen Muswds Dioxins PCB's**great~** than SO ppm 

### Sulfur Mustards Radiooctivc Waste Chemical Wadarc Ageots Compressed Oases (with the exception of a compressed 

### ps used as a propellaot in aerosol cans) · 2) MIHW (unless 

### a specific miSte 

### !X'Ofilc shed is prepared 

### in**~with** 

### section C-lh(2)(ili) ofthis document) 3) NFPA 

### Class lA Flammables unless managed in c:ompli•nce with the provisions ofthe Pcnnittce's cummpe:mlit; 4) Wastes prohibited due to LOR restrictions sud! as high mcrc:uty LOR category, 

### inorganic subcategocy, of 

### 0009. However, the 

### Pennittee may accept the low mercury subcategocy (less than 260 ppm) and tho high 

### mercury , organic 

### subcategory ofD009. 5) PCB waste rcgulatcd by TSCA, regardless ofPCB 

### concentrat ion.



### r'-. 

### JAN 

### 15 2010 '-../ C-79 

# OH IO EP A N EDO

VES01 638 1

# c Heritage
- WTI, 

### Inc. OHD980613S41 Revision: 22 

### November 1 0, 2009 S. Lab 

### packs shall**be~** in accordanc:e with the Pemrittee's Lab Pllclc Guidelines dsled 

### Oe1obez 23, 2007, or later update. The Pemnttee shall modify the guidelines wben necessary BOd 

### furnish the Ohio EPA witb a copy of any significant revisions within thirty 

### days oftbe change(s). a) The 

### Pemrittee may recave lab 

### packs 

### C001aining asbestos. Hov.-ever , these lab paclcs may cot betreated on-site and must be tnmsfemd to an altt:mate destination facility. 6. The 

### Pemrittee shall receive 

### and review the 

### packing inventory 

### sheet for ooceplability of

### each lab pack prior to shipment ofthat lab pack. 7 . Auditing oftbecolrtCIIIsoflab packs: a) Auditing definition- Auditing shall include at a minimum, for each lab 

### peclc: 1) Opening oftbe outer container, 2) DepacJcing the outer contaiDer; 

### and 3) Verifying tbc information on tbe 

### imlez 

### container labels against tbe pac!ring i.nventozy 

### sbeet. b) Auditing frequeDcy
- 1) For lab packs paclc!gcd 

### bY or under the direct supervisipo of a WTI Field Chemist, one drum from each load will be audited. Tbls 

### drum will be chosen by aulhorized 

### facility persoDDel. 

### 2) Fa.- lab packs packaged 

### bY any 

### Pemrittee trained geoaalor, 

### 40 percent ofeach load shall be opened and audited except for any lab pack specifically exempted 

### bY tbe Ohio EPA from auditing. The containers to be audited 

### will be chosen by 

### authorized facility 

### PQ'80ililcl.


### JAN l5 2010 C-80 

# OHIO EPA NEDO

VES016382c) Auditing docwnenfa!ioo 

### Heritage· WTI, lnc. OHD980613541 Revision; 22 November I0, 2009

The Permittee shall develop and utilize a 1Iaclcing system designed to record and access information on the nwnber oflab packs received and audited. In addition, the number, description, and resolution ofmajor discrepancies identified, as defined in paragraph I 0, below will also be tracked. 8. The addition or relocation of any lab pack processing area(s) shall be consi dered a Class Ia peanit modificalion under AppaldiJ< B.3 of OAC Rule 3745-50 

### if the following aiteria are comparable to any already existing lab pack processing m:ea: 1) vapor recovery; 2) aisle 

### space;. 3) currently peanitted hazardous waste area; 4) fire suppression and deleclion systems; 5) spill containment; 6) isolation; and7) a=sibility. 

# 0 9. For 

### each Lab pack shipmart, the generntor shall 

## certiiY as follows: "To the best ofmy knowledge, all labels on the inner and outer containers, and all infurmation recorded on the paclcing inventory sheet for each Lab Paclc, correctly identifies lhe conlained" chemicals. Where testing has beatnecessary to c:han!cterize material in the lab pack, I have used test methods equivalent to those specified in the Pemrittce's current operating permit Lab PBclr Procedure."



## JAN I 5 lllln C-8 1 

# OHIO EPA NEDO

V ESD 16383

# c

c Heritage- WTI, Inc.

. OHD98061354f Revision: 22 November 10,2009 10. Using the system described in paragraph**7.C~** above, the Pen:nittee shall track the following disc:repi.ncies noted under the lab pack audit program, and other discrepancies deemed by the Permittee to be major: a) Major discrepancies include: I) Extra or 

### unknown material in the lab pack and not on the inventory sheet that if wtdiscovered would have result in an activation ofthe contingency plan, a permit vio l ation, 

### or a serious safety hazard. 2) Incompallbl e material packed together in the same outer container. 3) Sharps that were not packed in a rigid container. 4) 

### Free liquids in an outer container . 5) Lab pack(s) not pre-approved before anivaJ (inventory sheet and/or manif est not received bythe W:ility prior to receipt oflab pack b) Mino r discrepancies include: I) 

### Extra or 

### unknown material in a lab pack and not on the inventory sheet 

### that is acceptable at the fucility and would not result in issues described in IO.a). l) ofthis section. 2) More than one inner container broken 

### in transit. 3) Grossly insufficient quantity ofabsorbent 

### in the lab pack; and**~** Other disaepapcy (IES) not specifically listed.

C-82 

### JAN 1 

## 5 2010 

# OHIO EPA NEDO

VES016384

# 0



# c Heritage
- 

### WIT, Inc. OHD980613S41 

### Revision: .22 November,IO, 2009 · c) 

### If a geo.eratorfcustomer should at 

### any time exceed a ten perocot (Hl"lo) 

### major discrepancy rate per 

### load, that getJerator/customer will be 

### retrained and 

### 100% of the disctepant load will be audill:d. All future loads received 

### from that generator/customer would also be audited at 

### 100% until 

### their discrepancy rate 

### falls below S%. d) 

### Ifa major discrepan. cy is 

### found in a Jab pack packaged by a WI1 Ficld Cb.cmist, I

### 00% ofthat 

### load will be audi. tcd and the Field Chemist retrained. II. The Paurittcc sball designate in their injury

### Jog any injuries associated 

### wi1h lab pack depacking 

### operations. The Permittee sba1l 

### notify the 

### Ohio EPA of any releases 

### from a lab pack(s) lha1 results in the acli"lllinn 

### of

### the facility's response team. 1 2. The OEP A shall have the right 

### to cause the Paurittee 

### to temporarily 

### restrict or disallow receipt 

### of lab packs 

### from any specific customer 

### who demonstrates 

### a contimling history 

### of significant packing disaqJancies or a history 

### ofshipping lab packs which result in injury orrelease. 

### 13 . Lab pecks may be stored 81 

### the facility for up 

### to a year. However , the Permittee may store ljlb poclcs 

### beyond 

### a**ye~S** provided such storage is 

### soldy 

### for the puqlOSC 

### ofaccumulation of soch quantities 

### of ba2mdctJS waste 

### as are necessary 

### to facilitate prop« recovery , lrea!ment, 

### or 

### disposal.

C-83 

### JAN 1 

### 5 2010 

# O HIOEP AN EDO
VES0 1 6385

# 0

0 \.._ , Heritage- 

# . wn. Inc. OHD98061354 1 Revisioti: 22 November I0, 2009 14. Lab Packs shall be stored, audited, and otherwise handled under an appropriate foam or simil ar (balon, etc.) fire protection system at all times. . 15. Lab Packs may only be received from generators/packers who have successfully completed the Permittee' s lab pack 

### training program, or 

### from generators where the facility's field Chemists have packed or directly supervised the packaging of the lab Pack(s). Records shall be maintained ofgenerators who have successfully completed such training. 16. Each lab pack shall contain only mutually compatible material as defined 

### in the Pennittee's waste analysis plan and shall meet all applicable DOT requirements. All inner containers must be labeled in such a way that the container can be matched to the corresponding packing inventory sheet All outer containers must bear all app)jcable U.S. EPA labels, plus a HMIS label and profile 

### number or other unique container identification number. 1 7 . Each lab pack shall contain a sufficient quantity ofcompatible absorbent 

### to absorb all liquid (wcluding all liquid held within all inner containers) in the lab 

### pack. All inner containers must be non-leaking at 

### the time ofpacking, or overpacked to prevent leakage ofcontents. For waste materials which must be kept under liquid to prevent increased 

### reactiviiy, the inner container must either be 

### made of polymeric (or other suitable) material which resists breakage , or overpacked 

### ina larger inner container ofsuch .suitab lebreak-resistant material. 18 . Each lab pack shall be limited to no more than 

### 55 gallons 

### total volume. This requirement does not prohibit protective overpacking of 55-gallon containers within larger containers.



### JAN 15 70 10 

# OHIO EPA NEOO

VES016386

# C' Heritage- 

### WTI. Inc. OHD98061354l Revision:· 22 November I0, 2Q09 19. The Permittee shall not intentionally 

## teed lab pack(s) to the incinerator that results in a waste feed cut-off due to over-pressurization ofthe Incineration System. The Permittee sball have measures in place to evaluate 

### tbe beat content and release rate oflab paclcs waste in order to avoid feeding problematic lab packs to the kiln. Complian<:e offeed/metal limi1s for Jab paclc materials will follow the currently approved waste handling methods. 20. 

### The Ohio EPA reserves the right to temporarily suspend ap proval ofa lab pack w'PS ifthe lab 

### pack causes an accident at the facility and the Ohio EPA detc:nnines the suspension is appropriate based on the MIUre and/or severity ofthe accident

C
- 85 

### JAN 1 5 20 1 ij 

# OHIO EPA NEDO

VES0 16387

# _ ......

# ___________ _ 0

0

VES016388

## ("" ' 

## . Heritage- Wll, 

### Inc. OHD980613541 Revision: 22 November 

### I0, 2009 C2e(3) Specl& Pr oced ures f or Acceptan ce of Loose Pack S hipm ents The loose pack 

### program bas been developed to provide a management method to describe and document the procedures for waste shipped to the facility as loose packs 1 . "Loose . pack'' shall be defined as an outer container unit that contains inDer containers of commercial products or consumer materials contained in packages of five gallons or less. Loose pac.ks will not be acapted from laboralories. Multiple-waste COill8iners gcnented from laboratories will be processed as lab packs. All material must Call uoder at least one of the categories described below ill order to be acceptable fo r management under 1his program. The categori es ofloose paclcs are defined as follows: a. Drum consolidation of industrial process materials that arc to be discarded in the original packaging or poured tog ether into a larger container. The original 

### containers may 

### n:qulre disposal and are not pr esent to provide secondary contaimnen l Examples include solvents, some acids, some bases, paint , cleaners, oils, ere. An inventory sheet is not required bccanse the**Was~~:;** Profile Sheet (WPS) provides a complete desaiption of the properties, constitneats, and ranges 

### that are acccplable, although an invc:zuory sheet may be included. These loose paclcs are managed as ' L' profiles. b. Consolidated consumer packaged materials in the original packaging, which are readily availabl e in cotnm . crc:c for**hou.~ld** use, aJldlor which may be individually purchased and discarded by the general public. Examples include materials gathered during household hazardous 'l'aste collectio n events 

### and consumer commodities 

### that have been returned 

### to the genera tor. These loose packs are managed as 'L' pro6.1es.


### JAN 15 

## 7 0

11J C-86 

# OHIO EPA NEDO

VES016389Heritage
- WIT, Inc. OHD980613S41 Revision: 24 April ! , 2010


### e. Drum 

### c:oosolidatlon 

### ofooosumer materials that**pos~s** unique bazatds that 

### are best addressed througll restrictive packaging. For these loose paclcs, inner containers and/or special stongc may be used by the facility to be protective or to meet operational oonstnints ofthe facility. Thep•clrnging and perhaps the actual hazards ofthe material may preclude fingerprint analysis or other stipulatiollS os 

### discussed later inthis plan. Examples include those types of waste listed 

### in Section C-l a(2) of this 

### tloconm:nt, which discusses restricted wastes. These loose packs are managed as 'X' profiles. 2. 

### Loose pack waste profile templates have been created for the most common COIIliru:n:ia1 prochu:ls 

### and c.onsamer materials acor:ptable 

### in. this program. Customers se.lcc:t the templates that are 

### applicable to their waste 8lld sign a catification fur 

### the "lief' oftemplates selected. The only unique information is the geocrator 

### and cu.<;tomer informati on and their selection /'. oftemplates. Revisions to any individual loose pack profile will be done in accordaocc to \ I .._ .; section C- lb( 2)(v) In addition 

### to the current waste profile numbctiog systttn, the Jetter suffixes of 'L' and 'X' are used exclusively to identify the categories of loose packs (as clesctibed**~vc).** The Jetter 'L' as a 

### suffix signifies a profile with potcntiaDy intact inner containcta which require a 

### visual inspection and auditing. The letter 'X' as a suffix signifies a profile which should not be sampled or 

### opeoed because of

### the poteotiaUy high level of

### risk 

### to the s.lmpler and/or laboratory 

### penoDDd. Wbeo cll:cmed nee - ry by 

### the Material Processing Mmaget, 'X' profiles may be 

### opeoed for 

### visual inspection.

C-87 

### APR 1 5 

## 2 01Q

VES0 16 3 9 0

# c

c Heritage- WTI, Inc. OHD980613S41 Revision: 22 Novem ber I0, 2009 3. All loose packs received shall contain materials that ilfe compatible, acceptable, and well
defined. Only compatible chemicals from a similar chemical family will be permitted on the constituent list of any given profile. Loose pac k profiles may contaio debris, including the original small contaioer that held the consumer -paclcaged material. These small containers 

### may or 

### may not be intact. 4 . The loose pack. program is intended for wastes that 

# are in the original container with original labels . If cootaiocrs of unlcnowns, waste not in the original container and/or containers 

### that are not labeled, are discovered dwing inspection, audit, or inventory activities, those containt:rs shall be removed from the loose psclc. The conlaioa oontcnls 

### will be analyud for acceptability, plared in 

### a facility lab pack, and either incinerated, rejected back to the geoernto r, or transferred to 81lother facili ty for tn:ao:nent. Wastes prohib;ted 

### from the " loose pack 

### program can be found in section C-Ia of the facility's Part B 

### pamitapplication, Section C
- Waste Chaiacleristics and Waste Analysis Plan. 

### S. Loose packs shall be 

### packed in 

### accordance w ith the most recently updated Loose Pack 

### Program Information and Guidelines. The Penuittee shall modify this standard operating procedure (SOP). with Ohio EPA co11CUlralCe, when necessary and fumi.sh the Ohi o EPA with a copy within thirty days ofsuch chaoges. 6. The Permittee 

### will open and perform a visual inspection of every L-suffixed loose pack container to ensure genc:ni! compliance with a1e waste profile sheet. This visual inspection should not be confustd ·with container 

### audits, di.salssed 

## m item 7 below. The visual 

### fnspectioo will be done to determine: a. The oontamer contents are ofa ph ysical state that matc.hes the profile; b . The outer container is acceptable for storage pursuant to OAC 3745-55·71; and c. All visible inner containers have labels from original packaging.

C
- 88 

### JAN 

### 1 5 2010 

# OHIO EPA NEDO

VES016391

# c

0



# c Heritage
- WIT, Inc. OHD980613541 . Revi' sion: 22 November 

### I0, 2009 7. Ten ( 10) percent ofloose pack containers per each manifested line item will be' audited to determine whether the containers were packed 

### according to the guidelines and 

### whether the contents ofthe containers match the specific constituents listed on the 

### waste profile 

### sheet.
a. Auditing shall be defined as: I) Opening lhe outer container,

. 2) Recording lhe size, quantity, and main chemical ofthe inner containers, 4) Verification of lhe information on the . inner container labels against the constituent 

### list in the WPS; 5) VeriJying 

### all inner containers are labeled OR somehow identified; and 6) Removing any oontainers as necessary for further evaluation. When multiple kinds of commercial products or consumer materials are packed · inside the outer 

### container , an accunte representation 

### will be recorded.**lfth~** is not . a chemical listed on the illDer container, the trade name and type ofproduct 

### will be recorded (e.g. waxes, epoxy, adhes ives, and paints). When an inventory sbeet is attached to the 

### outer container, the Permittee will verify that the inventory matches the container' s contents, 

### and record the profile 

### and drum 

### number on the inventory sheet b . Auditing frequency shall be conducted 

### as described above. The designation ofthe loose pack containers to be 

### andited will be randomly selected by the computer system. In the event ofa compullr system 

### failure, the loose 

### pack containers to be sampled will be designated by supervisory personnel. The computer system will designate 

### ten (I0) percent 

### for each manifested line item of each manifested 'L'- suflix container to be audited prior to releasing the waste for processing. Loose packs with an 'X' suffix will not be audited. For shipments where discrepancies are**discov~** during inspection, audi t, and inventory activities, the number of containers audited 

### from that shipment wiU be 

### increased. For shipments where discrepancies are discovered, the auditing percentage will be 

### increased from 

### ten (I 0) percent to a minimum oftwenty-Jive (25) perceot per each manifested line item.
C-89 

### JAN 1 .5 ?flll) 

# OHIO EPA NEDO

VES016392

# c

c

c Heritage
- WTI, Inc. OliD98061354! 

### Revision: .22 November 10, 2009

c. Auditing 

### documentation shall 

### be maintained by 

### the Pennittee. The 

### Pernrittee shall 

### develop and utilize a tracking 

### system designed to record and access infunnation on the 

### number ofloose packs received, 

### and the number , 

### description and resolu tion o f discrepancies, as 

### defined below. 8. Discrepancies found 

### in loose pack 

### containers may include 

### any of !be 

### following examples :
a . 

### Loose pack 

### containers that have 

### an unlabeled inner 

### container, unless 

### other identification is )liOVided that 

### sufficiendy describes the waste. . b. 

### Loose paclc containers that have inner 

### COiltainers that are not 

### in the original paclcaging, unless original label 

### is included, but are 

### labeled. c. 

### Loose pack sbipmeots in which inner 

### containers exceed 5 

### gallons in 

### volume. d . 

### Loose paclc 

### containers that, wheo audited, 

### do**~t** 

### confonn to paclcaging 

### specifications given in 

### the facility's loose Pack Program

### Information and Guidelines 

### and cannot be safely repackaged to meet 

### the loose paclc program 

### infonnation and guidelines .

. e . 

### Loose pack containers that, when audited, have**constituent~** not 

### listed on the WPS and 

### are either compatible, incompalible, 

### or prolubited. f. 

### Loose 

### pack containers 

### whose processing results 

### in the 

### activation of the 

### fuctlily's Contingency 

### Plan. When 

### a discrepancy is 

### discovered, the Permittee may take one or more ofthe following 

### actions: a. 

### Reject the 

### loose pack 

### baclc 

### to the generntor or to 

### an alternate 

### facility; b. 

### Revise the waste 

### stream profile 

### to re flect the 

### discrepancy, ifappropriBte; c. 

### Re-train the generator/customer on the facility's 

### Loose Pack 

### Progxam Infonnation and 

### Guidelines; and/or d. Repackage the 

### loose 

### pacl.c 

### to meet the facility's loose pack criteria.

C-90 

### JAN 1 

### 5 201 0 

# OH I OEPA N EDO

V E$016393

# c

0

0 Heritage
- WTI, Inc. OHD980613541 Revision: 22 No vember 10, 2009 

### 9. The 

### LQose Pack Program is only available to specific customer locations that ship waste to the facility. The program is designed for full-service cuslotners who perform waste consolidaiion and manifesting for generators, either trom 

### treatment, storage, AND disposal facilities (TSDF) or trom waste genexating sites. Under this prog,:am, the Permittee will provide the customer with a set ofexisting loose pack templates and a 

### copy ofthe LOose Pack Progl'31D Information and Guidelines. A customer interested in the program will initiate the service by requesting participation and submitting a signed copy of the desired profiles . A detmnination will be made whether 

### a THE customer meets the Permittee's standards for preparing loose pack containers. This detenninatiou 

### will be based upou information such as the customer's shipment discrepancy record, technical abilities, site cleanliness, and environmental compliance. Facility petsonnel will visit the customer's facility at least once prior to their acceptance into the progJ:am, and the Pennittee**~** continue to 

### review the customer's qualifications during any additional routine site visits. Facility personnel will also conduct a formal review ofa customer's loose pack records on an annual basis. 

### I0. Loose pack 

### containers may only be received trom customers who have 

### successfully completed the Permittee's loose paclc training program, or trom customers where fuciljty personnel have packed or 

### directly supervised the packaging ofthe loose pack collfainers. 

### Records shall be maintained of customers who have successfully 

### conipleted the initial training and refresher training (records to include at a minimum, d8te oftraining, attendees, 

### training content). Facility personnel will provide specific 

### training to assist customers with the following 

### services pertaining to loose pack profiles:
a Training on the intent and use of!oose pack profiles; b. Evaluation ofchemicals for inclusion under the 

### appropriate teinplate; c. Determination ofproper packaging criteria for each loose pack profile;

C-91 

### JAN 

## 1 .5 2010 

# OHIO EPA NEDO

VE S01 639 4

# 0



# c Heritage
- WTI, Inc. OHD980613541 Revision: 22 Novem ber I 0, 2009 d. Training on load preparation (proper packaging) ofthese materials; and e. Refresher training as necessary, based on the numb« ofdiscrepancies and whether non -conformance 

### to the program is high. At a minimwn. refresher training will be provided if 

### greater than SO% audited containers have discrepancies within 

### a calendar 

### year. I I. The Ohio EPA 

### may require the Permittee 10 

### temporarily restrict ordisallow receipt ofloose pack containers from any specific customer who demonstrates a continuing history of significant pacDog discrepancies or a history of shipping loose pack containers w hich result ininjwy or release. The Ohio EPA may also require the Permittee 

### to increase the auditing percentage ofloose packs if there has been a significant increase ofloose packcontainers manifested 

# per each tnallifest line itan. 12. The Pemtit:tee wiU manage 

### feed paramei.O{s 

### fur loose pack 

### containers using the same 

### procedwes as all 

### other containers 

### processed at the 

### facility. All aspects ofthe facility's feed 

### limit scheduling procedure willbe followed. Because loose pack materials are a category of miscellaneous 

## speciat wastes, a representative sample cannot be taken. 

### Therefore, analytical results ofthese containers cannot be used to calculate metal feed rates. For this 

### reason, the high end m etal range of a given profile will be used to calculate metals feed rates. These i:anges may be modified on a 

### case-by-case basis for specific OODiainer:s based on generator inforrnationlk.nowl. edge of the exact content of the constitoents in the waste. 

### This is the most conservative approach used inthe 

### cwrem feed limit scheduling 

### hierarchy.

C-92 

### JAN 

### l 5 2 010 

# OHIO EPA NEDO

V ES0 16395

# c

0 C..2e(4) Heritage- WTI, Inc. OHD980613541 Revision: 22 November 10,2009 Specific l' roc:eduns for Acceptance of Mixed Inf ectious and Hazardo us Waste 1. Mixed infectious and hazardous waste (MIHW) is defined as infectious waste that is also hazardous waste as specified in Ohio Administrative Code Rule 3745-51-03, and thus requires the application ofooe or more hazardous waste codes 

### in order to be managed as hazardous waste. a) InfeCtious waste must also be hazardous waste to be managed as MIHW.
b) Infectious waste cannot be managed at the facility. Thetenn "managed" includes acceptance, processing, staging, storage, and/or treatment by incineration. Examples of 

### MIHW include vaccines, pharmaceutical 

### waste, material resulting from decontamination proc:edures in 

### triage, clean up from natural disasters, or waste from testing and/or research fucilities c) 

### Io accordance with 

### ba:zardous waste regulations, all MIBW is to be shipped on a bazllrdous waste manifest. d) MIHW will only be llllll;8ged 81 the facility in accordance with the requirementS and time limitations stated in the fllcility>s Part B permit application and Ohio Hazardous Waste Facility Installation and Operation Permit (Permit).

C-93 

### JAN 

### 1 5 2010 

# OHIO EPA NEDO

V E S016396

# • Heritage- WTI, Inc. OHD980613541 Revision: 22 November 10, 2009 e) 

### MIHW will only be processed at the facility through certain 

### feed mechaniSms 

### (queuing lanes ofthe 

### feed conyeyor, bucket hoist, direct drum 

### pump-out stations,· direct tanker bays) and will arrive 

### at the facility packag ed as "kiln-ready" waste. f) MlHW will be managed as "high priority" waste. The Permittee will make all attempts to incinerate "high priority" MJHW within 48 hours ofreceipt (manifest is signed) 

### at the facility . g). MIHW will be processed, staged, and/or stored in accordance with time limitations stated in the Part B permit appl ication. 

### lf MIHW cannot be incinerated within 48 boms ofreceipt (signing ofthe manifest), an update will be • . provided to Ohio EPA as soon as possible.


# • b) On occasioi:t, and with sufficient justification, Ohio EPA may allow additional 

### time for managing this waste.

C-94 

### JAN 15 

### 2010 

# OHIO EPA NEDO

VES016397

# c



# c

0 Heritage
- 

### W11, Inc. OHD980613S4 1 Revision: 22 November I0, 2009 i) The Petmittee will follow sUu!dJud operating p rocedures (SOPs) for the management of

### MlHW, including applicable notifi cation requirements. All SOPs will be made available to Ohio EPA upon 

### request for review and inclusion of · comments. If significant changes are made to SOPs regardi.og the management of

MmW, the Penni nee wl11 submit those SOPs to Ohio EPA for review and i.oclusion ofoommc:ots. 2. The Pennittee will provide generatonlc:ustomers with written guidance and/or training so that shipments of MIHW anive at the facility as ''kiln- ready" in the appropriate packa ging, concentration, size, , quantity, type, and as scheduled by the facility , to ensure safe handling and incineration ot the facility. a) Th e Permitt ee shall tDOdify any written guidelioes as necessary and furnish Ohio 

### BPA with a copy ofthe modified guidelines as soon as possible after the cl!anges have been made. b) The Permittee will audit 

### a generator/customer's 

### records prior to scbeduli.og the first shipment of waste from that generator/customer. The audit will include a review of waste . generating processes and process 

### areas, waste handling and segregation practices, 

### training lll8ierials, and incidentreports. 

### If possible, facility personnel will visit a generator/customer' s facility prior to acceptance of any 

### MIHW.



### JAN 

## 1.5 2010 C-95 

# OHIO EPA N EDO

VES016398