SPA 15

CONSOLIDATED CHECKLIST forthe Land Disposal Restrictions as ofJune 30, 1994
Note: 1) This checklist consolidates the changes to Federal code addressed by the following Land Disposal Restrictions (LDR) checklists:

• Revision Checklist 34 [51 FR40572 (November 7, 1986), 52 FR21010 (June 4, 1987)]; • Revision Checklist 39 [52 FR25760 (July 8, 1987), 52 FR41295 (October 27, 1987)]; • Revision Checklist 50 [53 FR31138 (August 17, 1988), 54 FR8264 (February 27, 1989)]; • Revision Checklist 62 [54 FR 18836 (May2, 1989)]; • Revision Checklist 63 [54 FR26594 (June 23, 1989)]; • Revision Checklist 66 [54 FR36967 (September 6, 1989), 55 FR 23935 (June 13, 1990)]; • Revision Checklist 78 [55 FR22520 (June 1, 1990)]; • Revision Checklist 83 [56 FR3864 (January 31, 1991)]; • Revision Checklist 95 [56 FR41164 (August 19, 1991)]; • Revision Checklist 102 [57 FR8086 (March 6, 1992)]; • Revision Checklist 103 [57 FR20766 (May 15, 1992)]; • Revision Checklist 106 [57 FR28628 (June 26, 1992)]; • Revision Checklist 109 [57 FR37194 (August 18, 1992)]; • Revision Checklist 116 [57 FR47772 (October 20, 1992)]; • Revision Checklist 123 [58 FR28506 (May 14, 1993)]; and 

# • • Revision Checklist 124 [58 FR29860 (May 24, 1993)]

. The LDR "Checklist Reference" column indicates which ofthese checklists have affected each listed citation. Subsequentto promulgation of the first LDR rule (i.e., the rule addressed by Revision Checklist 34), checklists otherthan the LDR checklists have also affected certain sections of code addressed bythe LDR checklists. The effects ofthese subsequent checklists are . indicated in footnotes. Of special note are 270.42(0)&(p) and 

### 270.72(e). In both cases, subsequent checklists eitherremoved or redesignated these sections of code. The section numbering found in the associated LDR final rule forthese paragraphs is used, ratherthan the new numbering found in the subsequent checklists.
An exception tothe footnoting procedure occurs to specifythe effect which the Toxicity

. Characteristics Rule had on the TCLP procedure. Because the TCLP.procedure is integral to the

Third Third Rule requirements (see Note 0 below), the changes made by Revision Checklist 74, non-LDR checklists, are noted in the LDR checklist reference column. Explanatory footnotes are also included.

. . 2) The following Part 268 sections are not delegable to States because ofthe national concerns which must be examined when decisions are made relativeto them: 268.5 (case-by-case effective date extensions); 268.42(b) (application for alternate treatment method); and 268.44 (variance from atreatment standard). "No migration" petitions under 268.6 will be handled by EPA, even thouqh States may be authorized to grant such petitions in the future. States have the authority to grant such petitions under RCRA Section 3006 because such decisions do not require a national 

# • perspective, as is the case for decisions under 268.5, 268.42(b) or268.44. However, EPA has had few opportunitiesto implementthe land disposal restrictions and expectsto gain valuable

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 1 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd) 

# o
experience and informationfrom reviewing "no-migration" petitions. 3) In the past, the nondelegable sections/paragraphs ofthe LOR regulations have been omitted from the LOR checklists because States could not assume the authorityforthem. However, this procedure has led to confusion among the States onhowto handlethe sections/paragraphs in their code. For this reason, the Agency has decided to includethese nondelegable sections on the LORchecklists. To differentiatethese sections from the delegable portions ofthe LOR restrictions, asterisks precede (a single row) and follow (a double row) each nondelegable section. If States have alreadyfilled out aversion ofthis Consolidated Land Disposal Restriction Checklist which does not includethenondelegable sections, they need notfill out a revised version containing these sections. This change in format was made onlyto improve clarity.
The Agency suggeststhat States incorporatethe nondelegable portions of the LOR regulations intotheir regulations becausethis incorporation aids the regulated community in knowing thatthe extensions, exemptions and variances addressed by the nondelegable sections of code are availabletothem. It is essential, however, that States leavetheterms "Administrator", "Federal Register" and"Agency" unchanged, i.e., States may not substitute analogous Stateterms for .,-J these Federal terms. Similarly, Statesincorporating by reference must be careful to excludethese sections from blanket substitutions of Stateterms'for Federal terms. For a more complete discussion of issues surrounding nondelegable sections, see Appendix

### J of the State Authorization Manual (SAM). 

# o 4) Notethat while 268.40 is delegable to States, "Administrator" in the following phrase "approved bythe Administrator underthe procedures set forth in 268.42(b)" should not be replaced in 268.40(b) with an analogous Stateterm because it is referring to decisions under 268.42(b). Such decisions will be made by the EPA Administrator. 5) States do not need to adopt requirements equivalentto 40 CFR 268.10, 268.11, 268.12 and 268.13 because these sections of code contain the schedule by which EPA must evaluate wastes for land disposal restrictions. As such, these sections of code are not included in this consolidated checklist. States do need to adopt, however, requirements equivalentto 268.14.

, Such requirements addressthe length oftime interim status impoundments can be used to receive

or generate newly identified or listed hazardous wastes and resolve the potential conflicts between RCRA §§3004(h)(4), 3005(j)(6) and 3004(j)(11) [see the discussion inthe Federal Register for Revision Checklist 109, pp. 37218-37221].

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### SPA 15 

# • .cONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June30, 1994 (cont'd)
6) Notethatthe Toxicity Characteristic Leaching Procedure (TCLP) referred to by the Third Third Scheduled Waste Rule is the TCLP entered intothe Federal code at 40 CFR 261 Appendix II by the Toxicity Characteristic Rule (55 FR 11798, March 29, ·1990) and amended at 55 FR26986 (June 29, 1990). (Both the Toxicity Characteristic Rule and the June amendment are addressed 

### bv Revision Checklist 74.) The TCLP procedure previously located at 40 CFR Part268, Appendix I and introduced by the Solvents and Dioxins Land Disposal Restrictions Rule (51 FR40572; November 7, 1986; Revision Checklist 34) is the outdated version ofthe TCLP. Thus, States adopting the Third Third Scheduled Waste Rule must also adoptthe newversion of the TCLP. If a State has already adopted the Revision Checklist 34TCLP, this version must be replaced withthe Revision Checklist 74TCLP. See Footnote Error! Bookmark notdefined. ofthis checklist. 7) Guidance regarding the use of the newTCLP versus the EPToxicityTest may be found at 55 FR22660 (June 1, 1990). 8) Adopting the alternate treatment standards for lab packs is optional. However, if a State chooses to adoptthese alternate standards, all ofthe requirements related tothese standards must be adopted, including all of the provisions added bythe Third Third Scheduled Waste Rule (i.e., Revision Checklist 78) at 264.316(f); 265.316(f), 268.7(a)(8), 268.7(a)(9), 268.42(c), 268.42(c)(1)-(4), and Appendices IV and V to Part 268. 

# • FEDERAL REQUIREMENTS CHECKLIST FEDERAL RCRA CITATION ANALOGOUS STATE : STATE ANALOG IS: REFERENCE CITATION

.. .. . .. EQUIV· LESS MORE BROADE ALENT STRIN- STRIN· RIN GENT GENT SCOPE 

### PART 260

- HAZARDOUSWASTE MANAGEMENT SYSTEM: GENERAL WAC 173-303 SUBPART A - GENERAL PURPOSE, SCOPE,AND APPLICABILITY insert "and 268" 34 260.1(a) No Analog X insert"and 268" 34 260.l(b)(1) No Analog' X insert "and 268" 34 260.:1(b)(2) No Analog X insert "and 268" 34 260.1(b)(3) No Analog X insert "and 268" 34 260.llb)(4) No Analog X AVAILABILITY OF INFORMATION; CONFIDENTIALITY OF INFORMATION insert "and 268" 34 260.2(a) Chapter 42.17 RCW 

### X

insert "and 268" 34 260.2(b) RCW 43.21A.160 

### X 

# •

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 

### Page 3 of 135

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

FEDERAL REQUIREMENTS CHECKLIST FEDERAL RCRA CITATION ANALOGOUS STATE STATE ANALOG IS: REFERENCE CITATION EQUIV- LESS MORE BROADE ALENT STRIN- STRIN· RIN GENT GENT SCOPE USE OF NUMBER AND GENDER insert"and 268"· 34 260.3 040 last paragraph 

### X

SUBPART B - DEFINITIONS DEFINITIONS insert"and 268"to introductorytext 34 260.10 040 

### X

add "containment building" 109 260.10 040 

### X

revise "miscellaneous unit" 109 260.10 040 

### X

revise "pile" 109 260.10 040 

### X 

# -. REFERENCES
1 2 

### , Parts 260through 270 39 260.11(a) 110(3)(g) 090(5)(a)(i) 

### X

SUBPART C - RULEMAKING PETITIONS GENERAL insert "and 268" t34 260.20(a) ·91 O(1)(a) 910(2) 910(4) 

### X

PART 261 - IDENTIFICATION AND LISTING OF HAZARDOUSWASTE SUBPART A - GENERAL PURPOSEAND SCOPE

.insert"268," 34 261.1(a) 016(a) 

### X

insert", 268" 34 261.1(a)(1) No Analog DEFINITION OF HAZARDOUSWASTE insert "ofthis part" afterthe first 109 261.3(a)(2)(iii) No Analog 

# x

# (~ DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/9B Page 4 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June

### 30, 1994 (cont'd)



# •

•
Page 5 of 135 FEDERAL REQUIREMENTS CHECKLIST FEDERAL RCRA CITATION ANALOGOUS STATE STATE ANALOG IS: REFERENCE CITATION
EQUIV- LESS MORE BROADE ALENT STRIN- STRIN- RIN GENT GENT SCOPE "subpart C"; insert "." before "or unless"; add a sentence addressing the relationship of nonwastewater mixtures and the Part 268 requirements split paragraph into 95,109 261.3{c)(2)(ii)(C)( 071(3)(bb)(i) 

### X two subparagraphs, 1)



## .(cn 1)&{2), withthe second subparagraph addressing the notificationfor HTMR residues; in first subparagraph, insert

", K062 or F006"

. after "K061"; replace "(as defined in 40 CFR 260.1O(6), (7), and (12))" with "(as defined in paragraphs

-**~.-** .... (6), (7), and (13) of the definitionfor 'Industrial Furnace' in 40 CFR 260.10)"; replace "identified. below" with "identified in the tables in this paragraph"; replace "The generic exclusion levels are:" with a sentence addressing burden of prooffor persons claiming this exclusion in an enforcement action;

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions . as ofJune 30, 1994 (cont'd)



### t ,Error ! Bookm ark 

### not define 

### d. FEDERAL REQUIREMENTS CHECKLIST FEDERAL RCRA CITATION ANALOGOUS STATE STATE ANALOG IS: REFERENCE CITATION
EQUIV· BROADE ALENT LESS MORE STRIN· STRIN· RIN GENT SCOPE GENT replace singletable withthetwo tables indicated at 57 FR 37264 completely revise 95,109 261.3(c)(2)(ii)(C)( 071(3)(bb)(ii) 

### X requirements 

### 2) addressing notification and certification; onetime notification and certification for K061, K062 or F006 HTMR residues, which meet generic exclusion levels and exhibit no characteristics, that are sent to Subtitle D units; update of notification and certification; annual EPA/State notification; deadline for submission to EPA/State; whatthe notification must include; certification

_..• ­ signed by authorized

.representative and

what it must state add parenthetical 83 261.3(d)(1) 070(2)(a)(ii) 

### X

- phrase regarding (A) characteristic waste, no longer exhibiting a characteristic, that still may be subjectto 268 requirements add new paragraph 109 261.3(f) 070(2)(c) 

### X and subparagraphs 

# ()

DCLDR94J,15 • Revised: 7/29/94 Printed: 4/17/98 Page 6 of 135 

# cSPA 15 

# •

•

• CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

FEDERAL REQUIREMENTS CHECKLIST FEDERAL RCRA CITATION ANALOGOUS STATE STATE ANALOG IS: REFERENCE CITATION
EQUIV· LESS MORE 8ROADE ALENT STRIN· STRIN· RIN GENT GENT SCOPE addressing debristhat is excluded from regulation provided it meets specified criteria: Part 268-defined 109 261.3(f)(1

### I 070(2)(c)(i) X hazardous debris. treated using a specified 268.45, Table 1, extraction or 

## , destruction technology; burden of proof on claimant in an enforcement action Part 268-defined 109 261.3(f)(21 070(2)(c)(ii) X debris determined by Regional Administratorto no longer be contaminated with hazardous waste EXCLUSIONS 

### t add new paragraph 95 261.4(a)(11) 071(3)(x) 

### X which excludes as solid waste 

### nonwastewater splash condenser dross residue from thetreatment of K061 in high temperature metals recovery units, provided it is shipped in drums and not land disposed before recovery

DCLDR94J.15· Revised: 7/29/94 Page 7 of 135 Printed: 4/17198

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994(cont'd)

FEDERAL REQUIREMENTS CHECKLIST FEDERAL RCRA CITATION ANALOGOUS STATE STATE ANALOG IS: REFERENCE CITATION
EQUIV· LESS MORE BROADE ALENT STRIN· STRIN- RIN GENT GENT SCOPE insert "268," 34 261.4(c) 071(3)(n) 

### X
remove "267" and 34 261 A(d)(1) 071(3)(1) 

### X insert"268"



# o

DCLDR94J.1S • Revised: 7/29/94 Printed: 4/17/98 Page 8 of 135

# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of

### June 

### 30, 1994 (cont Id)

SPECIAL REQUIREMENTS FOR HAZARDOUSWASTE GENERATED BY CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORS insert", 268," 34 261.5(b) 070(8)(a) & (b) X insert", 268," 34 261.5(c) 070(1)(b) & (7)(a) &(7)(c) 071(3) X

insert", 268," 34 261.5(e) 070(7) 070(8)(a) 081 (2) X

insert", 268," 34 261.5(f)(2) 070(8)(a) X insert.", 268," 34 261.5(g)(2) 070(8)(a) X 4
REQUIREMENTS FOR RECYCLABLE MATERIALS insert "268," 34 261.6(a)(3) 120(2)(a) insert "268," 34 261.6(c)(1) 120(4)(d) RESIDUES OF HAZARDOUSWASTE IN EMPTY CONTAINERS insert "268," 34 34 261.7(a)(1)(JJ). 160(3) insert "268," 

# • 261.7(a)(2)(ii) 160(3) SUBPART C - CHARACTERISTICS OF HAZARDOUSWASTE GENERAL X

insert "268,"; remove ", but is not listed as C! hazardous waste in Subpart 0"; change "the EPA" to "every EPA"; insert "that is applicable as" before "setforth"; remove "inthe respective characteristic" before "inthis Subpart"; insert "used" after "This number must be"; before "recordkeepirig" change "certain" to "all applicable" 34,78,8 3 261.20(b) 070(6) X

CHARACTERISTIC OF IGNITABILITY remove ", but is not listed as a hazardous waste in Subpart 0," 78 261.21(b) 090(5)(b) X 

# • CHARACTERISTIC OF CORROSIVITY

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 9 of 1355 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of

### June 30, 1994 (cont'd) 

# o

remove ", but is not listed as a hazardous waste in Subpart 0," 78 261.22(b) 090(6)(b) X

CHARACTERISTIC OF REACTIVITY remove ", but is not listed as a hazardous waste in Subpart 0," 78 261.23(b) 090(7)(b) X

TOXICITY CHARACTERISTIC remove ", but is not listed as a hazardous waste in Subpart 0," 78 261.24(b) 090(8)(b) X

SUBPART 0 - LISTS OF HAZARDOUSWASTES GENERAL insert "268," 134 

# I261.30(c) 1070(6) 

## I---....:..x.:-.....J'-------I

__...l--_ HAZARDOUS WASTES FROM NON-SPECIFIC SOURCES add the waste "F039" in alphanumeric orderto list 78,83 261.31(a) 9904 X

DISCARDED COMMERCIAL CHEMICAL PRODUCTS, OFF-SPECIFICATION SPECIES, CONTAINER RESIDUES, AND SPILL RESIDUES THEREOF
6 insert "or (f)" after 78 261.33(c) "(e)"; change "261.7(b)(3)" to "261.7(b)" 081(1)(c) 

### X 

# o

()

DCLDR94J.15- Revised: 7/29/94 Printed: 4/17/98 Page 10 of 135

# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 

### 1994 (cont'd)

APPENDIX VII, PART 261 BASIS FOR LISTING HAZARDOUSWASTE add "F039" to list in 78 Appendix VII 082(4) alphanumeric order PART 262

- STANDARDSAPPLICABLE TO GENERATORS OF HAZARDOUSWASTE SUBPART A - GENERAL HAZARDOUSWASTE DETERMINATION in the first sentence, replace "If" with "For purposes of compliance with 40 CFR Part 268, or if"; remove "as a hazardous waste" after"listed"; replace "he mustdetermine" with "the generator mustthen determine" 78,83 262.11(c) ,070(3)(a)(iij) X

add new paragraph regarding possible exclusions or restrictions in Parts 264, 265 or 268 34 262.11(d) 070(1)(b) X 

# •

SUBPART C - PRE-TRANSPORT REQUIREMENTS ACCUMULATION TIME replace ";" at the end of text with a":" 109 262.34(a)(1

### )(iiil 200(1)(b)(iii) X replace "." with "; and/or" 109 262.34(a)(1)(iii)(B ) 200(1)(b)(iii) (B) X
add new subparagraphs addressing waste placed in containment buildings; compliance with 265, Subpart DD; professional engineer certification of compliance with 265.1101 design standards placed in operating record no 109 262.34(a)(1)(iv) 200(1)(b)(iv)

, X


# •

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 11 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd) 

# o

laterthan 60 days afterthe date of initial unit operation; requirements after February 18, 1993; records which must be maintained written description of procedures to ensure each waste volume remains in unitfor no more than 90 days; written description of waste generation and management practices forthe facility showing that they are consistent with respecting the 90-day limit; documentationthat procedures are complied with 109 262.34(a)(1)(iv) (A)

- 200(1)(b)(iv) (A) X

documentationthat unit is emptied at least once every 90 days 109 262.34(a)(1)(iv)(B ) 200(1)(b)(iv) (B) X

remove first paragraph numbered (a)(2) (including (a)(2)(i)&(ii)); remove unnumbered paragraph following (a)(2)(ii) 109 262.34(a)(2) 200(1)(c) X 

# c

7

ACCUMULATION TIME replace "and with §265.16" with ", with §265.16, and with 40 CFR 268.7(a)(4)" 78 262.34(a)(4) 200(1)(e) & (f) X

replace "and" between "section" and "the requirements" with 83 262.34(d)(4) 201 (2) X 

# ()

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 12 of 135

.

### SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June30, 1994 (cont'd)

";" and add "the requirements of 40 CFR268.7(a)(4)" SUBPART G - FARMERS FARMERS
8 

### pesticide disposal by t39 262.70 230(3)(b) farmers PART 263

- STANDARDS APPLICABLE TO TRANSPORTERS OF HAZARDOUSWASTE SUBPART A - GENERAL TRANSFER FACILITY REQUIREMENTS insert", 268" 134 1263.12 1240(5) 

# I X 

# I


# •

•

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 

### Page 130f·135

# c

9 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)

PART 264

- STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUSWASTE TREATMENT, STORAGE, AND DISPOSAL FACILITIES SUBPARTA - GENERAL PURPOSE, SCOPE AND APPLICABILITY chanqe "." to ","; add phrase regardingcompliance with 264.17(b) if owner or operator is diluting

_hazardous ignitable

.

wastes or corrosive wastes to removethe characteristic before land disposal 124 264.1_(g)(6) 600(3)(n) 

### X

add new paragraph regarding facilities to which Part 264 applies 34 264.1(h) 600(6)· 

### X

SUBPART B - GENERAL FACILITY STANDARDS . GENERAL WASTE ANALYSIS Error! Bookm ark not define 

### d.,"? insert "Part 268"; add sentence regarding what information, at a minimum, the waste analysis must contain 34,102 264.13(a)(1) 300(2) X

revise comment following paragraph (a)(2) as follows: remove "or all" after "supply part"; add", except as otherwise specified in 40 CFR ·268.7(b) and (c)." to the second sentence 78

\ 264.13(a)(2) No Analog X

insert "268.7" 34 264.13(b)(6) 300(5)(f) X add new paragraph and subparagraphs regarding exempted surface impoundment 34 264.13(b)(7) 300(5)(h) X

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 14of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

plan specifications sampling 34 264.13(b)(7)(i) 30q(5)(h)(i) 

### X impoundment contents analysis procedures 34 264.13(b)(7)(ii) 300(5)(h)(ii) 

### X annual removal of 34,39,5 264.13(b)(7)(iii) 300(5)(h)(iii) 

### X specific residues; 0 criteria: do not meet 50 264.13(b)(7)(iii)(A 300(5)(h)(iii) 

### X treatment standards ) (A) of Part 268, Subpart D where no treatment 50 264.13(b)(7)(iii)(B 300(5)(h)(iii) 

### X standards have been ) (B) established prohibited disposal of 50 264.13(b)(7)(iii)(B 300(5)(h)(iii) 

### X residues under )(1) (B)(I) 268.32 or RCRA 3004(d) prohibited disposal of 50 264.13(b)(7)(iii)(B 300(5)(h)(iii) 

### X residues under )(2) (B)(II) 268.33(f) 

# • SUBPART E - MANIFEST SYSTEM, RECORDKEEPING,AND REPORTING OPERATING RECORD add "268A(a)" and "268.7" 34 264.73(b)(3) 380(1)(c) 

### X
add new paragraph; records for each shipment placed in units under a 268.5 extension, a 268.6 petition, or a 268.8 certification; 268.7(a) generator notice 34,50 264.73(b)(10) 380(1)(i) 

### X

add new paragraph; off-sitetreatment facility requirements 34,50 264.73(b)(11 ) 380(1)(j) 

### X

add new paragraph; on-site treatment facility requirements 34,50 264.73(b)(12) 380(1)(k) 

### X

add new paragraph; off-site land disposal facility requirements 34,50 264.73(b)(13) 380(1)(1) 

### X

add new paragraph; 34,50 264.73(b)(14) 380(1)(m) 

### X • Error!

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 15 of 135

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions. as ofJune 30, 1994 (cont'd)

Bookm ark not define 

### d. on-site land disposal facility requirements

add new paragraph; off-site storage facility requirements 50 264.73(b)(15) 380(1)(n) X

.add new paragraph; on-site storage facility requirements 50 264.73(b)(16) 380(1)(0) X

SUBPART G - CLOSURE AND POST-CLOSURE APPLICABILITY remove "and" from the end of paragraph 109 264.11O(b)(1) 610(b) 

### X· replace "." with ";" 109 264.110(b)(2) 610(b) 

### X replace "." with "; and" 109 264.11O(b)(3) 610(b) 

### X
add new paragraph addressing containment buildings that are required under 264.1102to meetthe requirements for landfills 109 264.11O(b)(4) 610(1)(b) 

### X 

# o

CLOSURE PERFORMANCE STANDARD change ", and 264.601 through 264.603" to ", 264.601 through 264.603, and 264.1102" 109 264.111(c) 610(2)(b) 

### X



# I CLOSURE PLAN; AMENDMENT OF PLAN replace "264.90 et 610(3)(a) 264.112(a)(2) 

### X 109 seq." with "subpart F ofthis part"; change

.. "and 264.601" to ", 264.601 and 264.1102" SUBPART H - FINANCIAL REQUIREMENTS APPLI CABIL1TY replace", and" with !264.140(b)(1) 1620(1)(b)(i) \109 "_"



### , 

# I X 1 

# ()

DClDR94J.15 - Revised: 7/29/94 Printed: 4117198 Page 16 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions 'asofJune30, 

### 1994 (cont'd)

replace "." with ";" 109 264.140(b)(2) 620(1)(b)(iv) 

### X replace "." with "; and" 109 264.140(b)(3) 620(1)(b)(ii) 

### X
add new paragraph regarding containment buildings that are required under 264.1102 to meetthe· requirements for landfills 109 264.140(b)(4) 620(1)(bj(v) 

### X

,

COST ESTIMATE FOR CLOSURE change ", and 264.601 through 264.603" to ", 264.601 through 264.603, and 264.1102" 109 264.142(a)

. 620(3)(a) 

### X

SUBPART K - SURFACE IMPOUNDMENTS 

# • SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE insert "the waste and impoundment satisfy all applicable requirements of 40 CFR Part 268, and" after "unless" 78 264.229 650(7) 

### X

SUBPART L - WASTE PILES SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE insert "thewaste and waste pile satisfy all applicable requirements of 40 CFR Part 268, and" after "unless" 78 264.256 660(7) X .



# •

DClDR94J.15- Revised: 7/29/94 Printed: 4/17/98 Page 17 of 135

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd)

SUBPART M - LAND TREATMENT SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE insert "the waste and the treatment zone meet all applicable

_

requirements of 40 CFR Part 268, and" after "unless" 78 264.281 655(9) X

SUBPART N - LANDFILLS SPECIAL REQUIREMENTS FOR IGNITABLE OR-REACTIVE WASTE replace "intreated, rendered, or mixed before or immediately after placement in a landfill so that:" with "and landfill.meet all applicable requirements of Part 268, and:" 78 264.312(a) 665(10)(a)

- - X

begin the first sentence with "Exceptfor prohibited wastes which remain subjecttotreatmentstandards in Subpart D of Part 268," 78 264.312(b) 665(8)(b) X 

# o

DISPOSAL OF SMALL CONTAINERS OF HAZARDOUSWASTE IN OVERPACKED DRUMS (LAB PACKS) add new paragraph regarding disposal in compliance with Part 268; requirement for fiber drumsto meet DOT specifications and 264.316(b) requirements if incinerate lab packs 78 264.316(f)

- 161 (7) X

SUBPART DD - CONTAINMENT BUILDINGS

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 18 of 135 12SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

APPLICABILITY



# • applies to owners/operators storing or treating hazardous waste in unitsdesigned and operated under 264.1101; effective February 18, 1993, but may notify Regional Administrator of earlier time; not subject to definition of land disposal in RCRA 3004(k) provided unit: 109 264.1100 695 X

is acompletely enclosed, selfsupporting structure designed and constructed as specified 109 264.1100(a) 695 X

has a primary barrier designed to withstand

.movement of

personnel, wastes and handling equipment within unit 109 264.1100(b) 695 X

if used to manage liquids: 109 264.1100(c) 695 X primary barrier 'desiqned and constructed to prevent migration 

### of hazardous constituents into barrier 109 264.11OO(c)(1) 695 X

. liquid collection

system to minimize accumulation of liquid on primary barrier 109 264.1100(c)(2) 695 X

secondary containment system 109 264.1100(c)(3) 695 X 

# •

DCLDR94J.15• Revised: 7/29/94 Printed: 4/17/98 Page 19 of 135

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

to prevent hazardous constituent migration into barrier; leak detection and liquid collection as specified; variance under264.1101(b)(4) controlsto prevent fugitive dust emissions to meet 264.1101(c)( 1)/iv) standards 109 264.1100(d) 695

( X

designed and operated to ensure containment and preventtracking of materialsfrom unit by personnel or equipment 109 264.1100(e) 695 X

DESIGN AND OPERATING STANDARDS all containment buildings must comply with following design standards: 109 264.1101(a)

- 695

- X

completely enclosed as specified 109 264.1101(a)(1) 695 X design and construction offloor, containment walls and secondary containment system; unit of sufficient structural strength to prevent collapse or failure; chemically compatible surfaces; standards forjudging structural integrity requirements; when exception for lightweight doors and windows will apply: 109 264.1101(a)(2) 695 X

..

provide effective barrier against 109 264.1101(a)(2)(i) 695 X 

# o

()

DCLDR94J.1 5 • Revised: 7/29/94 Printed: 4/17/98 Page 20 of 135

# •• SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)
fugitive dust emissions under

.264.1101 (c)( 1)(iv) unit designed and operated so that wastes do not contact openings 109 264.1101(a)(2)(ii) 695 

### X

no placementof incompatiblewastes or treatment reagents that could cause unit or secondary containment system to leak, corrode or otherwise fail 109 264.1101(a)(3) 695 

### X

must have primary barrier designed to withstand movement of personnel, waste and handling equipment in unit during unit operating life, as appropriate for waste characteristics 109 264.1101(a)(4) 695 

### X

requirements for hazardous waste containing free liquids or treated with free liquids: 109 264.1101(b) 695 

### X

primary barrierto prevent migration of hazardous constituents into the barrier 109 264.1101(b)(1) 695 

### X



### -
liquid collection and removal system to minimize accumulation of liquid on primary barrier: 109 264.1101(b)(2) 695

. 

### X

primary barrier sloped to drain liquidsto collection system 109 264.1101(b)(2)(i) 695 

### X

liquids and waste collected and 109 264.1101(b)(2)(ii) 695 

### X (


# •

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 21 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd) 

# o

removed to minimize hydraulic head on containment system at earliest practicable time secondary containment system to prevent hazardous constituent migration into barrier; leak detection and liquid collection as specified 109 264.1101(b)(3) 695 X

what must be installed at a minimum to satisfy leakdetection component of. secondary containment system 109 264.1101(b)(3)(i) 695 X

constructed with 1

### % or greater bottom slope 109 264.1101(b)(3)(i)( A) 695 X
granular, synthetic, or geonet drainage materials as specified 109 264.1101(b)(3)(i)( 

### B) 695 X "---....

if treatment conducted in building, treatment area designed to prevent releases to other portions of building 109 264.1101(b)(3)(ii) 695 X

secondary containment construction materials specifications; requirements for use of containment building as tank secondary containment system 109 264.1101(b)(3)(iii ) 695 X

for existing units otherthan 90-day generator units, Regional 109 264.1101(b)(4) 695 X 

# ()

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 22 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

13


# • Administrator delay of secondary containment requirement if demonstratedthat unit substantially meets Subpart DD standards; for demonstration, owner/operator must:

- provide written notice by February 18, 1993; what notice must contain 109 264.1101(b)(4)(i) 695 X

respond to Regional Administrator comments within 30

- days 109 264.1101(b)(4)(ii) 695 X

if approved, fulfill terms of revised plans 109 264.1101(b)(4)(iii ) 695 X

owners and operators of all containment buildings must: 109 264.1101(c) 695 X

use controls and practices to ensure containment of hazardous waste within unit; at a minimum: 109 264.1101(c)(l) 695 X

maintain primary barrier as specified 109 264.1101(c)(1)(i) 695 X
maintain level of stored/treated hazardous waste as specified 109 264.1101(c)( 1)(ii)

.. 695 X

take measuresto preventtracking of hazardous waste out of unit; equipment decontamination area; rinsatecollection and management 109 264.1101(c)( 1)(iii ) 695 X

take measuresto control fugitive dust 109 264.1101(c)( 1)(iv ) 695 

### X 

# •

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 23 of 13514 

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

695

..**-~** .. 695 

# ..

. ­

695

695

695

695 emissions; maintain. particulate collection devices as specified; when "novisible emissions" must be maintained certification by qualified registered professional engineer; for units in operation priorto February 18, 1993,

### certification placed in operating record or on-sitefiles no laterthan 60 days after date of initial operation; after February 18, 1993, PEcertification required priorto operation of 

### unit . .

.­ 109

. _. .­ 264.1101(c){2)

prompt repairs of unit throughout active life as specified, according tothe following procedures: 109 264.1101(c){3)

detection of condition that has led to a release; leakage from primary barrier; owner or operator must: 109 264.1101(c){3){i)

enter record of discovery in facility operating record 109. 264.1101(c){.3){i){ A) immediately remove portion of containment buildinq affected by the condition from service 109 264.1101(c){3){i){ 

### B)

determine steps to be taken for repair, remove leakage from secondary collection 109 264.1101(c){3){i){ C) X

X

X

X

X

X 

# ()

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 24 of 135-- - ---

-- SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions 

# •

109

109

._0. : 

# •
109 system and establish schedule for cleanup and repairs within 7 days, notify Regional Administrator of condition; within 14 working days, provide written noticeto Regional Administrator; what written notice must include Regional Administrator must review notice, determine extentto which unit must be removed from service during repairs, and notify owner/operator of determination and rationale in writing written notificationto Regional Administrator on completion of repair

_ and cleanup; verification by a qualified, registered professional engineer that repairs and cleanup are in compliance with 264.1101(c)(3)(i)(Dl plan what must be inspected and recorded in facility's operating records, at least once every seven days for containment buildingsthat contain . ..-.

109

109 

# • as ofJune 

### 30, 1994 (cont'dl

. ,.- . _ _

264.1101(c)(4l

264.1101(dl 264.1101(c)(3)(i)( Dl

264.1101(c)(3)(iil

264.1101(c)(3)(iii 

### 1

- .-_.. ..----­ 695

695

695

695

695

Page 25 of 135 X

X

X

X

X

DClDR94J.15

- Revised: 7/29/94 Printed: 4/17/98SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 

### 1994 (cont'd) 

# o

areas both with and without secondary containment, the owner/operator must: design and operate each area in accordance with 264.1101(a)-(c) requirements 109 264.1101(d)( 1) 695 X

take measures to prevent release of liquids or wet materials into areas without secondary containment 109 264.11Q1 (d)(2) 695 X

maintain in facility's operating log a written description of operating procedures used to maintain integrity of areas without secondary containment 109**~"** " 264.1101(d)(3)**"~** 695 X

Regional Administrator waiver of secondary containment requirements; what owner/operator must demonstrate 109 264.1101(e) 695

\ X 

# o

CLOSURE AND POST-CLOSURE CARE what must be done at closure; closure plan, closure activities, cost estimates, and financial responsibility must meet all 264 Subpart G 

### &H requirements ·109 264.1102(a) 695 X

if 264.1102(a) requirements met and not all contaminated subsoils can be removed or 109 264.1102(b) 695 X 

# ()

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 26 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of

### June 30, 1994 (cont'd)

decontaminated, close facility and perform post-closure care as for landfill under 264.310; owner/operator must meet 264 Subpart G 

### & H requirements for landfills 1

reserved 109 264.1103­ 264.1110 695 

### X
PART 265 - INTERIM STATUS STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUS WASTE TREATMENT, STORAGE, AND DISPOSAL FACILITIES SUBPART A - GENERAL PURPOSE, SCOPE, AND APPLICABILITY 

# •

Error! Bookm ark not define 

### d. change "." to ","; add phrase regarding compliance with 265.17(b) if owner or . operator is diluting hazardous ignitable wastes or corrosive wastes to remove characteristic before land disposal 124 265.1(c)(1 0) 400(2)(c)(ix) 

### X

add new paragraph regarding facilitiesto which Part 265 applies; Part 268 standards are material conditions of the 265 standards 34,78 265.1(e)

__ 400(4) 

### X

SUBPART B - GENERAL FACILITY STANDARDS GENERAL WASTE ANALYSIS Error! Bookm ark not 

### define 

### d. insert "Part 268"; add sentence regarding what information, at a minimum, the waste analysis must contain 34,102 265.13(a)(1) 300(2) 

### X

revise comment following subparagraph (a)(2) as follows: remove 78 265.13(a)(2) No Analog 

### X 

# •

DClDR94J.15- Revised: 7/29/94 Printed: 4/17/98 Page 27 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd) 

# o

"or all" after "supply part"; add ", except as otherwise specified in 40 CFR 268.7(b) and (c)." to the second sentence insert "268.7" 34 265:13(b)(6) 300(5)(f) 

### X add new paragraph 34 265.13(b)(7) 300(5)(h) 

### X and subparagraphs

-. regarding exempt surface impoundment

-­ plan specifications sampling 34 265.13(b)(7)(i) 300(5)(h)(i) 

### X impoundment contents analysis procedures 34 265.13(b)(7)(ii) 300(5)(h)(ii) 

### X annual removal of 34,39,5 265.13(b)(7)(iii) 300(5)(h)(iii) 

### X specific residues; 0 criteria: do riot meet. 50 265.13(b)(7)(iii)(A 300(5)(h)(iii) 

### X treatment standards ) (A) of Part 268, Subpart D where no treatment 50 265.13(b)(7)(iii)(B 300(5)(h)(iii) 

### X standards have been ) (B) established prohibited disposal of 50 265.13(b)(7)(iii)(B 300(5)(h)(iii) 

### X residues under )(1) (B)(I) 268.32 or RCRA 3004(d) prohibited disposal of 50 265.13(b)(7)(iii)(B 300(5)(h)(iii) 

### X residues under )(2) (B)(II) 268.33(f) 

# o

SUBPART E- MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING OPERATING RECORD add "268.4(a)" and "268.7" 34 265.73(b)(3) 380(1)(c) X
add new paragraph; records for each shipment placed in units under a 268.5 extension, a 268.6 petition, or a 268.8 certification; 268.7(a) 34,50 265.73(b)(8) 380(1)(i) X 

# ()

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 28 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd)
generation notice add new paragraph; off-sitetreatment facility requirements 34,50 265.73(b)(9) 380(1)(1) 

### X

add new paragraph; on-site treatment facility requirements 34,50 265.73(b)(10) 380(1)(i) 

### X

add new paragraph; off-site land disposal facility requirements 34,50 265.73(b)(11) 380(1)(j) 

### X

add new paragraph; on-site land disposal facility requirements 34,50 265.73(b)(12) 380(1)(k) 

### X

add new paragraph; off-site storage facility requirements 50 265.73(b)(13) 380(1)(1) 

### X

add new paragraph; on-site storage facility requirements 50 265.73(b)(14) 380(1)(m) 

### X 

# • SUBPART G - CLOSURE AND POST-CLOSURE APPLICABILITY remove "and" from end of paragraph 109 265.110(b)(1) 400(3)(a) 

### X

remove "and" from end of paragraph 109 265.110(b)(2) 400(3)(a) 

### X replace "." with "; and" 109 265.110(b)(3) 400(3)(a) 

### X
add new paragraph addressing containment buildings that are required under 265.1102to meetthe requirements for landfills 109 265.110(b)(4) 400(3)(a) 

### X

CLOSURE PERFORMANCE STANDARD change "and 265.404" to ", 265.404, and 264.1102" 109 265.111(c) 400(3)(a) 

### X

DCLDR94J.15> - Revised: 7/29/94 Printed: 4/17/98 Page 29 of 135 

# • CLOSURE PLAN; AMENDMENT OF PLAN
15 replace"§ § 265.90 109 265.112(d)(4) et seq." with "subpart Fofthis 400(3)(a) 

### XSPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune

### 30, 1994 (contd) 

# o

part, § §"; change 

### If, and 265.404" to ", 265.404, and· 264.1102" SUBPART H - FINANCIAL REQUIREMENTS APPLICABILITY in 265.140Ib) insert ":" after "of"; reorganize rest of paragraph after "applyto" into 265.140Ib)(1) [disposal facilities] and 265.140Ib)(2) [tank systems]; add 265.140Ib)(3) addressing containment buildings 109 265.140Ib)

-

,. 400(3)(a) X

265.140Ib)(1) 400(3)(a) X 265.140Ib)(2) 400(3)(a) X 265.140Ib)(3) 400(3)la) X COST ESTIMATE FOR CLOSURE replace "of § § 109 265.142Ia) 400(3)(a) 

### X 265.178" with "in § § 265.178"; change "and 265.404" to ", 265.404 and 265.1102"

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 30 of 135

# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions . as ofJune 

### 30, 1994 (cont'd)

SUBPART K': SURFACE IMPOUNDMENTS DESIGN AND OPERATING REQUIREMENTS 

### -addnew paragraph regarding surface impoundments newly subjectto RCRA §3005(j)(1) must be in compliance with 265.221(a),(c)&(d) no laterthan 48 months after additional characteristic or listing promulgation; Part 268 land ._-_.. disposal prohibitions or an extension to an effective date, within the 48-month period, shall not cut short compliance period 109

-_. -­ -**_.~** 265.221(h)

- --"­ 400(3)(a) 

### X

. - 

# •

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE insert "thewaste and impoundmentsatisfy all applicable requirements of 40 CPR Part 268, and" after "unless" 78 265.229 400(3)(a) 

### X

.'

SUBPART L - WASTE PILES SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE insert "thewaste and pile satisfy all

.applicable requirements of 40 CFR Part 268, and" after "unless" 78 265.256 400(3)(a) X 

# •

DCLDR94J.15 -.Revised: 7/29/94 Printed: 4/17/98 Page 31 of.135

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd)

SUBPART M - LAND TREATMENT SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE insert "the waste and treatment zone meet all applicable requirements of 40 CFR Part 268, and" after "unless" 78 265.281 400(3)(a) 

### X

.SUBPART N - LANDFILLS SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE replace "is treated, 265.312(a) rendered, or mixed before or immediately after placement in a 78 400(3)(a) X

400(3)(a) X 

# o landfill so that:" with "and landfill meets all applicable requirements of 40 CFR Part 268, and:" begin the first 265.312(b)

- 

### -­ sentence with "Exceptfor prohibited

.wastes which remain subjectto treatment standards in Subpart D of Part 268," DISPOSAL OF SMALL CONTAINERS OF HAZARDOUSWASTE IN OVERPACKED DRUMS (LAB PACKS) 

### t ,Error add new paragraph 78

­

78 265.316(f) 400(3)(a) X ! regarding disposal in Bookm compliance with Part ark 268; requirementfor not fiber drumsto meet define DOT specifications d. and 265.316(b) requirements if 

# ()

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 32 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of

### June 30, 1994(cont'd)

incinerate lab packs 

# I I I SUBPARTDD - CONTAINMENT BUILDINGS

APPLICABIL1TY



# • applies to owners/operators storing or treating hazardous waste in units designed and operated under 265.1101; effective February 18, 1993, but may notify Regional Administrator of earlier time; not subjectto definition of land disposal in RCRA 3004(k) provided unit: 109 265.1100 400(3)(a) X

is a completely enclosed, self supporting structure designed and constructed as specified 109 265.1100(a) 400(3)(a) X

has a primary barrier designed to withstand movement of personnel, wastes and handling equipment within unit 109 265.1100(b) 400(3)(a) X

if used to manage liquids: 109 265.1100(c) 400(3)(a) X primary barrier designed and constructed to prevent migration of

. hazardous constituents into 109 265.1100(c)(1) 400(3)(a) X 

# •

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 33 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd) 

# o

barrier liquid collection system to minimize accumulation of liquid on primary barrier 109 265.1100(c)(2) 400(3)(a) X

secondary containment system to prevent hazardous constituent migration into barrier; leak detection and liquid collection as specified; variance under 265.1101(b)(4) 109 265.1100(c)(3)

- 400(3)(a) X

controls to prevent fugitive dust emissions 109 265.1100(d) 400(3)(a) X
designed and operated to ensure containment and preventtracking of materials from unit by personnel or equipment 109 265.1100(e) 4QO(3)(a) X 16


# c

DESIGN AND OPERATING STANDARDS all containment buildings must comply with following design standards: completely enclosed as specified design and construction offloor, containment walls and secondary containment system; unit of sufficient structural strength to prevent collapse or failure; chemically

. compatible surfaces; standards forjudging structural integrity requirements; when 109

- ..
109
109 265.1101(a) 400(3)(a) X

265.1101(a)(1) 400(3)(a) X
265.1101(a)(2)

- 400(3)(a) X

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 34 of 135 

# cSPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd)



# • exception for lightweight doors and windows will apply: provide effective barrier against fugitive dust emissions under 265.1101(c)(1 )(iv) 109 265.1101(a)(2)(i) 400(3)(a) X

unit designed and operated so that wastes do not contact openings 109 265.1101(a)(2)(ii) 400(3)(a) X

no placement of incompatible wastes or treatment reagents that could cause unit

-.or secondary

containmentsystem to leak, corrode or . otherwise fail 109 265.1101(a)(3) 400(3)(a)· X

must have primary barrier designed to withstand movement of personnel, waste and handling equipment in unit during unit operating life, as appropriate for waste characteristics 109

- 265.1101(a)(4)

- . 400(3)(a) X

requirements for hazardous waste containing free liquids or treated with free liquids: 109 265.1101(b) 400(3)(a) X

primary barrierto

. prevent migration of

. hazardous constituents intothe barrier 109 265.1101(b)(1) 400(3)(a) X

liquid collection and removal system to prevent accumulation of liquid on primary barrier: 109 265.1101(b)(2) 400(3)(a) X 

# •

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 35 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994(cont'd) 

# o
primary barrier sloped to drain liquids to collection system 109 265.1101(b)(2)(i) 400(3)(a) 

### X

liquids and waste collected and removed to minimize hydraulic head on containment system at earliest practicable time to protect. human health and environment 109 265.1101(b)(2)(ii) 400(3)(a) 

### X

secondary containment system to prevent hazardous constituent migration into barrier; leak detection and liquid collection.asspecified 109 265.1101(b)(3) 400(3)(a) 

### X

what must be installed at a minimumto satisfy leak detection component of secondary containment system 109 265.1101(b)(3)(i) 400(3)(a) 

### X

construct with 1 

### % or greater bottom slope 109 265.1101(b)(3)(i)( 

### A) 400(3)(a) 

### X granular, synthetic, or geonet drainage materials as specified 109 265.1101(b)(3)(i)( 

### B) 400(3)(a) 

### X

iftreatment conducted in building, treatment area

.designed to prevent releases to other portions of building 109 265.1101(b)(3)(ii) 400(3)(a) 

### X

secondary containment construction materials specifications; requirements for use of containment building as tank 109 265.1101(b)(3)(iii ) 400(3)(a)· 

### X

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 36 of 135 

# cSPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)



# • secondary containment system for existing units otherthan 90-day generator units, Regional Administrator delay of secondary containment requirement if demonstratedthat unit substantially meets Subpart DO. standards; for demonstration, owner/operator must: 109 265.1101(b)(4)



## , 400(3)(a) 

### X

provide written notice by February 18, 1993; what notice mustcontain 109 265.1101(b)(4)(i) 400(3)(a) 

### X

respond to Regional Administrator comments within 30 days 109 265.1101(b)(4)(ii) 400(3)(a) 

### X

if approved, fulfill terms of revised plans 109 265.1101(b)(4)(iii ) 400(3)(a) 

### X

owners and operators of all containment buildings must: 109 265.1101(c) 400(3)(a) 

### X

use controls and practicesto ensure containment of hazardous waste within unit; at a minimum: 109 265.1101(c)(1) 400(3)(a) 

### X

maintain primary barrier as specified 109 265.1101(c)( 1)(i) 400(3)(a) 

### X
maintain level of stored/treated hazardous waste as specified 109 265.1101(c)( 1)(ii) 400(3)(a) 

### X

take measuresto preventtracking of hazardous waste out 109 265.1101(c)( 1)(iii ) 400(3)(a) 

### X 

# •

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 37 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994(cont'd) 

# o

of unit; equipment decontamination area; rinsate collection and management take measures to control fugitive dust emissions; maintain particulate collection devices as specified; when "novisible emissions" must be maintained 109 265.1101(c)(1)(iv ) 400(3)(a) X

certification by qualified registered professional engineer; for units in operation priorto February 18, 1993, certification placed in operating record or on-site files no laterthan 60 days after date of initial operation; after February 18, 1993, PEcertification required priorto operation of unit 109

_. 265.1101(c)(2)

.. 400(3)(a) X

prompt repairs of unit throughout active life, according tothe following procedures: 109 265.1101(c)(3) 400(3)(a) X

detection of condition that has, led to a release; leakage from primary barrier; owner or operator must: 109 265.1101(c)(3)(i) 400(3)(a) X

enter record of discovery in facility operating record 109 265.1101(c)(3)(i)( A) 400(3)(a) X

immediately remove portion of containment building affected by the condition from 109 265.1101(c)(3)(i)( 

### B) 400(3)(a) X 

# o

C)

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 ' Page 38 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions' as of June·30, 

### 1994 (corrt'd)



# • service determine steps to be taken for repair; remove leakage from secondary collection system and establish schedulefor cleanup and repairs 109 265.1101(c)(3)(i)( C) 400(3)(a) 

### X

within 7 days, notify Regional Administrator of condition; within 14 working days, provide written noticeto Regional Administrator; what written notice must include 109 265.1101(c)(3)(i)( D) 400(3)(a) 

### X

Regional Administrator must review notice, determine extentto which unit must be removed from service during repairs, and notify owner/operator of determination and rationale in writing 109 265.1101(c)(3)(ii) 400(3)(a) 

### X

written notification of Regional Administrator on completion of repair and cleanup;

.verification by a

qualified, registered professional engineer that repairs and cleanup are in compliance with 265.1101(c)(3)(i)(D) plan 109 265.1101(c)(3)(iii ) 400(3)(a) 

### X

what must be inspected and recorded in facility's 109 265.1101(c)(4) 400(3)(a) 

### X 

# •

DCLDR94J.15 • Revised: 7129/94 Printed: 4/17/98 Page 39 of 135SPA 15 ,CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 

### 1994 (cont'd) 

# o
operating records, at least once every seven days for containment building that contains both areas with and without secondary containment, the owner/operator must: design and operate each area in accordance with 265.1101(a)-(c) requirements take measures to prevent release of liquids or wet materials into areas without secondary containment maintain in facility's operating log a written description of operating procedures used to maintain integrity of areas without secondary containment Regional Administrator waiver of secondary containment requirements;

### 'what owner/operator must demonstrate 109

109

109

109 

# o·

109 " 265.1101(d) 400(3)(a) X

. 265.1101(d)(1) 400(3)(a) X

265.1101(d)(2) 400(3)(a) X

265.1101(d)(3) 400(3)(a) X

265.1101(e)

- 400(3)(a) X

CLOSURE AND POST-CLOSURE CARE what must be done at closure; closure plan, closure activities, cost estimates, and financial responsibility must meet all 265 Subparts G & H requirements 109 265.1102(a) 400(3)(a) X


# ()

DClDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 40 of 135

### SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

if 265.1102(a) requirements met and not all contaminated soils can be removed or decontaminated, close facility and perform post-closure care asfor landfill under 265.310; owner/operator must meet 265 Subparts G 

### &H requirements for landfills 109 265.1102(b) 400(3)(a) X



### reserved 109 265.1103­ 265.1110 400(3)(a) X 

# •

•

DClDR94J.15· Revised: 7/29/94 Printed: 4/17/98 

### Page 41 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd) 

# o

PART 266

- STANDARDS FOR THE MANAGEMENT OF SPECIFIC HAZARDOUSWASTES AND SPECIFIC TYPES OF HAZARDOUSWASTE MANAGEMENT FACILITIES SUBPART C- RECYCLABLE MATERIALS USED IN A MANNER CONSTITUTING DISPOSAL APPLICABIL1TY add language to reflectthat products for general public's use are not subjectto regulation if they meettreatment requirements of 268 Subpart D or prohibition levels of 268.32 or RCRA 3004(d) where no treatment standards; deletethe word "constituent" from the parenthetical phra-sefollowing "recyclable material"; add sentence exempting from regulation commercial fertilizers produced forthe general public's use that contain recyclable materials; zinccontaining fertilizers using K061 not subjectto this requirement 50,66 266.20(b)

., 505(1)(b) X



# o

PART 268

- LAND DISPOSAL RESTRICTIONS SUBPART A - GENERAL

DClDR94J.15 - Revised: 7/29/94 Printed: 4/17198 Page 42 of 135 

# cSPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)

PURPOSE, SCOPEAND APPLICABILITY

Error! Bookm ark not define 

### d. Error! Bookm ark not define 

### d. 17 

# •

18

19 purpose 34 268.1(a) 140(2)(a) 

### X applicability 34 268.1(b) 140(2)(a) 

### X conditions for continued land disposal: 34,66 268

..1(c) 140(2)(a) 

### X

persons with an extension 34 268.1(c)(1) 140(2)(a) 

### X

persons with an



## ­ exemption 34 268.1(c)(2) 140(2)(a) 

### X

wastes that are hazardous only because they exhibit a hazardous characteristic, and which are otherwise prohibited from land disposal, are not prohibited from land disposal ifthe wastes: 34,39,5 0,66,78 268.1(c)(3) 140(2)(a) 

### X

disposed into a nonhazardous or hazardous injection well

## as defined in 40 CFR 144.6(a) 78 268.1(c)(3)(i) 140(2)(a) 

### X

do not exhibit any prohibited characteristic of hazardous waste at the point of injection 78 268.1(c)(3)(ii) 140(2)(a) 

### X

removed 34,39,5 0,66 268.1(c)(4) 140(2)(a) 

### X
removed 39,48,5 0,78 268.1(c)(5) 140(2)(a) 

### X
preserve waiver 50 268.1(d) 140(2)(a) 

### X 

# •

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 43 of 13520 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd) 

# o
availability under 121 (d)(4) of CERCLA wastes which are not 66

.subjectto any

provisions of Part 268: wastes generated by 66 generators of less than 100 kg of hazardous waste or lessthan 1 kg of acute hazardous waste, as defined in 261.5 waste pesticidesthat 66 afarmer disposes pursuantto 262.70 wastes identified or 66 listed as hazardous after November 8, 1984for which EPA has not promulgated land disposal prohibitions or treatment standards 

### de minimis losses to 124 wastewater treatment systems of commercial chemical product or chemical intermediatesthat are ignitable or corrosive, and that contain underlying hazardous constituents as defined in 268.2, are not considered to be prohibited wastes; 

### de minimis defined land disposal 124 prohibitions do not applyto laboratorv wastes displaying the characteristic of 268.1(e)

268.1(e)(1)

268.1(e)(2)

268.1(e)(3)

..

268.1(e)(4)

268.1(e)(5) 140(2)(a) X

140(2)(a) X

140(2)(a) X
140(2)(a) X

140(2)(a) X

140(2)(a) X

DClDR94J.15- Revised: 7/29/94 Printed: 4/17/98 Page 44 of 135SPA 15 

# • CONSOLIDATED CHECKLIST:' Land Disposal Restrictions as ofJune30, 1994 (cont'd)



# •

21

Error! Bookm ark not define 

### d.,

22 

# • 23 ignitability or corrosivitythat are commingled with other plant wastewaters under designated circumstances: such wastes at facilities whose ultimate discharge is subject to regulation under the CWA, provided the annualized flow of laboratory wastewater into facility's headwork does not exceed 1

### %, or providedthatthe laboratory wastes' •. _-_._-0- combined annualized average concentration does not exceed one part per million in the facility's headwork DEFINITIONS APPLICABLE TO THIS PART

Page 45 of 135 introductory paragraph regarding definitions 78 268.2 140(2)(a) 

### X
"halogenated organic compounds" or "HOCs" 39,78 268.2(a) 140(2)(a) X

"hazardous constituent or constituents" 34,78 268.2(b) 140(2)(a) X

"land disposal" 34,39,7 8 268.2(c) 140(2)(a) X

"nonwastewaters" 78,83 268.2(d) 140(2)(a) X

"polychlorinated biphenyls" or "PCBs" 39,78 268.2(e) 140(2)(a) X

DCLDR94J,15 - Revised: 7/29/94 Printed: 4/17/9824 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of

### June 30, 1994 (cont'd) 

# o

"wastewaters" 78 268.2(f) 140(2)(a) 

### X "F001, F002, F003, F004, F005 solventwater mixtures" 78,83 268.2(f)(1) 140(2)(a) 

### X

"K011, K013, K014 wastewaters" 78,83 268.2(f)(2) 140(2)(a) 

### X
"K103'and K104 wastewaters" 78 268.2(f)(3) 140(2)(a) 

### X
"debris" 78,83,1 09 268.2(g) 140(2)(a) 

### X
removed 78,83,1 09 268.2(g)(1H8) 140(2)(a) 

### X
"hazardous debris" 109 268.2(h) 140(2)(a) 

### X "underlying hazardous constituent" 124 268.2(i) 140(2)(a) 

### X

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 46 of 135 

# c

# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30,.1994 (cont'd)

DILUTION PROHIBITED AS A SUBSTITUTE FORTREATMENT 25

I
I

# • except as provided in 268.3{b), dilution not substitute for treatment; restriction regarding circumvention of effective dates and avoidance of prohibition of Subpart C or RCRA 3004 34,39,7 8 268.3{a) 140(2){a) X

permissible forms of dilution related to Sections 307 or 402 

## ofthe CWA; exception for 0003 reactive cyanide wastewater or nonwastewater 78,102 268.3{b)

- 140(2){a) X



### t TREATMENT SURFACE IMPOUNDMENT EXEMPTION when prohibited wastes may be treated in a surface impoundment 34 268.4{a) 140(2){a) X

treatment occurs in impoundments 34 268.4(a){1) 140(2){a) X
soft hammerwastes in treatment surface impoundmentsthat meet a list of conditions: 34,39,5 0 268.4{a){2) 140(2){a) X

sampling and testing requirements for wastes with and 50 268.4{a){2){i) 140(2){a) X 

# •

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 47 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)

# C~

Error! Bookm ark not define 

### d.

Error! Bookm ark not define 

### d. without treatment standards; supernatant and sludge samples tested separately annual removal of specific residues; residues subjectto valid certification; flow-through standard of removal for supernatant 50 268.4(a}(2}Oi} 140(2}(a} 

### X

requirements for subsequent management of treatment residues in another impoundment; prohibited unless certification under 268.8 and standards of 268.8(a) are met 50 268.4(a}(2) (iii) 140(2}(a} 

### X



# (". recordkeeping requirements must be specified in the facility's waste analysis plan 50 268.4(a}(2}(iv} 140(2}(a} 

### X

design requirements/exempti ons 34 268.4(a}(3} 140(2}(a} 

### X

exempt under 264.221(d) or (e) or 265.221(c) or (d) _34 268.4(a}(3}(i} 140(2}(a} 

### X

conditions under which Administrator grants waiver of requirements; meets RCRA §3005(j}(2} 34 268.4(a}(3}(ii} 140(2}(a} 

### X

268.4(a}(3)Oi}(A) 140(2}(a} 

### X 268.4(a}(3) (ii)(B) 140(2}(a} 

### X

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 48 of 135SPA 15 

# •**~rror!** Bookm ark not define 

### d.

Error! Bookm ark not define 

### d. 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd)

268.4(a)(3)(ii)(C) 140(2)(a) X modification granted on basis of a demonstration of no migration into groundwateror surface water at any futuretime; satisfies RCRA §3005(j)(11) no migration 34 268.4(a)(3)(iii) 140(2)(a) X

submittal of written certification and waste analysis plan. 34 268.4(a)(4) 140(2)(a) X

evaporation of hazardous constituents not considered treatment for exemption purposes 39 268.4(b) 140(2)(a) X

************************************************************************* Guidance note: 268.5 is NOT DELEGABLE. States should see Note 0 at the beginning ofthis checklist regarding howto incorporatethis section intotheir code. PROCEDURES FOR CASE-BY-CASE EXTENSIONS TO AN EFFECTIVE DATE applicationto EPA 34 268.5(a) Not Delegable Administratorfor an . No Analog extension to effective date of any Part 268, Subpart C restriction; whatthe applicant must demonstrate: good-faith effortto 34 268.5(a)(1) No Analog locate and contract with treatment, recovery, or disposal facilities nationwide to manage waste according to Subpart C effective date binding contractual 34,39 268.5(a)(2) No Analog commitmentto construct or provide 

# •

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 49 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

alternate treatment, recovery (e.g., recycling), or disposal capacity that meets Subpart D treatment standards; requirements when no treatment standards demonstration that alternative capacity cannot reasonably be available by effective date due to 34 268.5(a)(3)

circumstances beyond applicant's control; howthis must be demonstrated capacity being constructed or provided by applicant must be sufficientto 34 268.5(a)(4)

manage entire quantity of waste detailed schedule for obtaining required permits or outline of how and when 34 268.5(a)(5)

alternate capacity will be available

.arranged for adequate

capacity during extension and 34 268.5(a)(6)

documented in all site locations where wastes will be managed surface impoundment or landfill used must 34 268.5(a)(7)
meet 268.5(hH2) requirements certification by authorized 34 268.5(b) No Analog

No Analog

No Analog

No Analog

No Analog

.. No Analog 

# o

()

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 50 of 135

# •• SPA 15 

# • ·CONSOLIDATED CHECKLIST: Land Disposal Restriction's as ofJune

### 30, 1994 (cont'd)



# • representative signing an application Administrator may request additional information 34 268.5(c) No Analog.

extension applies only to waste generated at individual facility covered by extension 34 268.5(d) No Analog

Administrator may grant extension of up to 1 yearfrom effective date; extension for 1 additional year if 268.5(a) demonstration can still be made; no extension beyond 24 monthsfrom 268, Subpart C effective date; length of extension determined by Administratorand basis; public notice and comment; final decision published in Federal Register 34 268.5(e) No Analog

\ u

notifyAdministrator of change in certified conditions 34 268.5(f) No Analog

written progress

.reports at intervals

designated by Administrator; what progress reports must include'; conditions for revocation of extension by Administrator 34 268.5(g) No Analog

, during period established by Administratorfor which extension is in 34 268.5.(h) No Analog

DCLDR94J,15 • Revised: 7/29/94 Printed: 4/17/98 Page 51 of 135

# c

26 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June30, 1994 (cont'd)

Error! Bookm ark not define 

### d. effect: 268.5(a) storage 34,39 268.5(h)(1) No Analog restrictions do not apply conditions for 34,50,6 268.5(h)(2) No Analog disposal in landfill or 6

.surface impoundment regardless of whether unit is existing, new, replacement or lateral extension interim status landfill requirements 34 268.5(h)(2)(i) No Analog permitted landfill 34,109 268.5(h)(2) (ii) No Analog requirements interim status surface 34,39 268.5(h)(2)(iii) No Analog impoundment requirements 

### permitted surface 34,109 268.5(h)(2)(iv) No Analog impoundment requirements surface 109 268.5{h)(2)(v) No Analog impoundments newlysubjectto RCRA 3006(j); compliance with 265 Subpart F within 12 months and with 265.221{a}, (c), and (d) within 48 months; effect of a national capacity

.. - variance requirements for 39,109 268.5{h)(2)(vi) No Analog landfills disposing of specified PCB waste

pending decision on 34 268.5(j) No Analog application, compliance with all legaldisposal , restrictions once effective date has



### - 

# ()

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 52 of 135

# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of 

### June 

### 30, 1994 (cont'd)

# ~~~nl**~lel~f~i9t** II II H H H H HL'H H II M M H

## HL H H H H H

## II II H H M I; H

## II

## JIIII M

## IIII M

## II II M H M II

## IIIIIII M M

## III H

## HilI H

## II II M M [ 

## II H

## II *************************************************************************
IS )(

### * _I If )( II II If MJI Jf II if )( It
... )( II )( )I II It II II " If II If If K )l' )( M • )( If )( U M If )( U M M It Jl II Jf M .. )( " if I( II 11 if II )( K M If If if )( )( JI )( U J( II Guidance note: 268.6 is NOT DELEGABLE. States should see Note 0 at the beginning ofthis checklist regarding howto incorporatethis section intotheir code. PETITIONS TO ALLOW LAND DISPOSAL OF A WASTE PROHIBITED UNDER SUBPART C OF PART 268



# • submit petitionto Administrator; demonstration of no waste migration; demonstration components ·34

.. Not Delegable No Analog

identify specific unit and waste 34 268.6{a){1) No Analog
waste analysis 34 268.6{a){2) No Analog comprehensive disposal unit characterization 34 268.6{a){3) No Analog
monitoring plan detecting migration at the earliesttime 50 268.6{a){4) No Analog

. ''''

. .:",'
sufficient information to assure Administratorthat owner/operator is in compliance with other applicable Federal, State and local laws 50 268.6{a){5) No Analog

demonstration criteria: 50 268.6(b) No Analog

.. data must be accurate and reproducible 50 268.6{b){1) No Analog

Administrator approved sampling,

. testing and estimation techniques 34 268.6(b){2) No Analog

model calibration; models verified with actual data 34 268.6{b){3) No Analog

quality assurance/control plan approved by 34 268.6{b){4) No Analog 

# •

DCLDR94J.15• Revised: 7/29/94 Printed: 4/17/98 Page 53 of 13527 SPA 15

.CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd) 

# o

o Administrator uncertainty analysis 34. 268.6{b)(5) No Analog what each petition must include: 50 268.6{c) No Analog monitoring plan including description of monitoring program to verify continued compliance with variance; information which must be included 50 268.6{c)(1) No Analog

media monitored 50 268.6Ic)(1)(i) No Analog type of monitoring 50. 268.6Ic)(1)(ii) No Analog monitoring station location 50 268.6Ic)(1)(iii) No Analog monitoring interval 50 268.6Ic)(1)(iv) No Analog specific hazardous constituents to be monitored 50 268.6Ic)(1)(v) No Analog
monitoring program implementation schedule 50 268.6Ic)(1)(vi) No Analog
monitoring station equipment 50 268.6Ic)(1)(vii) No Analog sampling and analytical techniques employed 50 268.6Ic)(1)(viii)

-- No Analog

data recording/reporting procedures

-­ 50 268.6Ic)(1)(ix) No Analog
268.6{c)(1) monitoring program must be in place byAdministratorspecified time period, as part of approval of the petition, priorto prohibited waste receipt at unit 50 268.6{c)(2) No Analog

268.6Ic)(1) monitoring data sent to Administrator according to 50 268.6Ic)(3) No Analog

- 

# ()

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 54 of 135SPA 15 

# •

•

Error! Bookm ark not define 

### d.,

28 29 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 Icorrt'd)
monitoring plan must be accordingto

.approved formatand schedule monitoring data as per 268.6(c)(1) monitoring plan must be kept in on-site operating record 50 268.6(c)(4) No Analog

criteria the 268.6(c)(1) monitoring program must meet: 50 268.6(c)(5) No Analog

Administrator approval for all sampling, testing, and analytical data; data accurate and reproducible 50 268.6(c)(5)(i) No Analog

Administrator approval of all estimation and monitoringtechniques 50 268.6(c)(5)(ii) No Analog

.. QA/QC plan for all aspects of monitoring program provided to and approved by Administrator 50

- ­ 268.6(c)(5}(iii) No Analog

petition submitted to Administrator 34,50 268.6(d) No Analog

reporting of changes at unit and/or surrounding environmentthat significantly depart from variances and affect migration potential 50 268.6(e) NoAnalog

changes to unit 50 268.6(e)(1) No Analog

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 55 of 135

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June

### 30, 1994 (cont'd)



# o

30

31 Error! 

# o design, construction or operation proposed in writing and a demonstrationto Administrator 30 days priorto change; Administrator makes determination if petition is invalidated and determines appropriate response; Administrator approval before changes can be made within 10days of discovering change, written notification to Administrator if condition is not as predicted or modeled in petition; Administrator decides if change requires further action 50 268.6(e)(2) No Analog

owner/operator responsibilities if hazardous waste migration: 50 268.6(f) No Analog

immediate suspension of prohibited waste 

### receipt 50,66 268.6(f)(1) No Analog

within 10days written notificationto Administrator 50 268.6(f)(2) No Analog

. Administrator

decision within 60 days as to continued receipt of prohibited waste; Administrator determines if further examination of any migration warranted 50 268.6(f)(3) No Analog

signed statement 34,50 268.6(g) No Analog Administrator may 34,50 .268.6(h) No Analog

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 56 of 135SPA 15 

# •

Bookm ark not define 

### d. Error! Bookm ark not define 

### d. Error! Bookm ark not define 

### d. Error! Bookm ark not efine • 

### . d: Error! Bookm ark not define 

### d. Error! Bookm ark not define 

### d. 32 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June30, 

### 1994 (cont'd)

request additional information

waste unitto which petition applies 34,50 268.6(i) No Analog

.Administrator gives

public notice in Federal Register; final decision in Federal Register 34,50 268.6(j) No Analog

term of petition 34,50 268.6(k)

/ No Analog

requirements priorto Administrator's. decision 34,50 268.6(1) No Analog

',

petition granted by Administrator does not relieve responsibilities under RCRA 34,50 268.6(m) No Analog

noneligibility of certain liquid PCB wastes for "no migration" petitions under 268.6 39,50 268.6(n) No Analog

************************************************************************* 

# •

DClDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 57 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune

### 30, 1994 (cont'd) 

# o

WASTE ANALYSIS AND RECORDKEEPING Error! Bookm ark not define 

### d.,

33 generator determines 34,39,5 268.7{a) 140(2){a) X whether listed waste 0,83,12 .­ is a restricted waste; 268.32 exception; if characteristic is exhibited, test extract using 268, Appendix IX Method or use knowledge of waste to determine whether restricted from land disposal; what the generator must do if he determinesthat his waste displays characteristic of ignitability or corrosivity and is prohibited under 268.37 4

-

if generator is managing restricted waste that does not meet applicable treatment standards, must notifytreatment or storage facility of appropriate treatment standards 34,39,5 0 268.7(a){1) 140(2){a) X



# ()

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 58 of 135--

-- SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)

34

### , 35

Errorl ookm • ark not define 

### d. informationthe notice must include 34 268.7(a)(1)(i) 140(2)(a) X 34,39,7 8,83,12 4 268.7(a)( 1)(ii) 140(2)(a) X

34,109 268.7(a)( 1)(iii) 140(2)(a) X 109 268.7(a)( 1)(iv) 140(2)(a) X 34,109 268.7(a)(1)(v) 140(2)(a) X if managing restricted waste that can be land disposed without further,treatment, notice and certification to treatment, storage, or land disposal facility;

­ generators of hazardous debris that is excluded from the definition of hazardous waste under 261.3(e)(2) not subjectto notice and certification 34,39,5 0,109 268.7(a)(2)

"------

_ .. 140(2)(a) X

information required in notice to treatment, storage or . land disposal facility 34

34,39,7 8,83 34 268.7(a)(2)(i) 140(2)(a) X

268.7(a)(2)(i)(A) 140(2)(a) 

### X 268.7(a)(2)(i)(B) 140(2)(a) 

### X 268.7(a)(2)(i)(C) 140(2)(a) 

### X 

# •

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Paqe 59 of 135--- -- - - SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of

### June 30, 1994 (cont'd) 

# o

Error! Bookm ark 

### not define 

### d.

36 certification signature/statement 268.7(a)(2)(i)(D) 140(2)(a) X 34,39 268.7(a)(2)(ii) 140(2)(a) X
for waste subjectto exemption from prohibition (such as a case-by-case 268.5 extension, 268.6 exemption or Subpart C nationwide capacity variance) on land disposal method used for the waste, notice to receiving facility that waste.is not prohibited from land disposal 34,50,6 6 268.7(a)(3) 140(2)(a) X

informationthe notice must include 50 268.7(a)(3)(i)

- ---
... 140(2)(a) X 50,78,8 -3-

­ 268.7(a)(3)(ii) "

... . - .­140(2)(a) 

### X
50 268.7(a)(3) (iii) 140(2)(a) X 50,109 268.7(a)(3)(iv) 140(2)(a) X 109 268.7(a)(3)(v) 140(2)(a) X 50,109 268.7(a)(3)(vi) 140(2)(a) X for prohibited waste managed in tanks, containers, or containment buildings under 262.34 and treated to meet 268 Subpart D standards, waste analysis plan to be developed, followed and kept onsite; generators treating hazardous debris under 268.45, Table 1·alternative treatment standards not subjectto analysis requirements 50,66,7 8,109 268.7(a)(4) 140(2)(a) X

waste analysisplan basedon detailed 50,78· 268.7(a)(4)(i) 140(2)(a) X 

# o

37

38 

# ()

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 60 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of

### June 30, 1994 (cont'd)

Error! Bookrn ark not 

### define 

### d.
Error! Bookm ark

. not 

### define 

### d. • Error!

## ~ookm ark not 

### define 

### d. Error! Bookm ark not 

### define d.,39



# • chemical and physical analysis of representative sample; contain information necessary totreat waste in accordance with 268 requirements file plan with EPA Regional Administrator or authorized State 30 days priorto treatment; delivery verified 50,78 268.7(a)(4).(ii) 140(2)(a) 

### X

compliance with 268.7(a)(2) notification

. requirements for

wastes shipped offsite 50,78 268.7(a)(4)(iii) 140(2)(a) 

### X

removed 50,78 268.7(a)(4)(iv) 140(2)(a) 

### X

maintenance of data supporting knowledge of waste; retention of waste analysis data on-site in files 34,5_0 268.7(a)(5) 140(2)(a) 

### X

-

conditions under which a generator, managing a restricted waste excluded from the definition of hazardous or solid waste, must place a one-time notice in the facility's file containing specified information 83 268.7(a)(6) 140(2)(a)

. 

### X

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 61 of 13540 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 30, 1994 (cont'd) 

# o

t, Error! Bookm ark not define 

### d., Error! Bookm ark not define 

### d. t, Error! Bookm ark not define 

### d., Error! Bookm ark five-year retention period for notices, certifications, demonstrations, etc., produced relative.to 268.7; extensions during enforcement actions; requirements applyto solid wastes even when hazard characteristic is removed priorto disposal or when waste excluded from definition of hazardous or solid waste in 261.2-261.6 or exempted from Subtitle C regulation subsequenttothe point of generation

.. notice for a generator managing a lab pack that contains wastes identified in Appendix IV if use alternative treatment standards under 268.42; 268.7(a)(5)&(6) compliance; certification

notice for a generator managing a lab pack that contains'orqanic wastes specified in Appendix

### V if use alternatetreatment standard under 268.42; 268.7(a)(5)&(6) compliance; 50,83

-

. ".... - 78,83

78,83 268.7(a)(7)

.

. . 140(2)(a) 

### X



## - 268.7(a)(8) 140(2)(a) 

### X

268.7(a)(9) 140(2)(a) 

### X



# o

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 62 of 135SPA 15 

# •

not 

### define 

### d. Error! Bookm ark not 

### define 

### d.



# •

41



# • Error! Bookm CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of

### June 30, 1994 (cont'd)

certification

notification and certification 78,83 268.7(a)(10) , 140(2)(a) 

### X requirements for small quantity generators,with tolling agreements pursuantto 40 CFR 262.20(e) treatmentfacility testing at frequency specified in waste analysis plan testing when standards are 34,39,5 0

50 268.7(b)

268.7(b)(1) 140(2)(a)

140(2)(a) 

### X

X expressed as concentrations in waste extract testing of 268.32 or RCRA 3004(d) prohibited wastes not subjectto Subpart D treatment standards 50 268.7(b)(2) 140(2)(a) 

### X

testing for wastes with treatment 50 268.7(b)(3) 140(2)(a) 

### X
standards expressed as concentrations in waste notice with each shipment by treatment facility to land disposal facility; however, debris excluded fromthe 34,50,1 09 268.7(b)(4)' 140(2)(a) 

### X

hazardous waste definition at 

### 261.3(e) is subjectto notification and certification under 268.7(d) informationthe notice must include 34,50 268.7(b)(4)(i) 140(2)(a) 

### X

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 63 of 13542 

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)

ark not define 

### d., Error! Bookm ark not define 

### d.**E~ror!** Bookm ark not define 

### d.

Error! Bookm ark not define 

### d. ,

34,39,5 0,78,83, 124 268.7(b},(4)(ii) 140(2)(a) X

34,50 268.7(b)(4)(iii) 140(2)(a) X 268.7(b)(4)(iv) 140(2)(a) X certification of each shipment; however, debris excluded from the definition of hazardous waste under 261.3(e) is subjectto notification and certification under 268.7(d) 34,39,5 0,109 268.7(b)(5) 140(2)(a) X

certification requirements for wastes with treatment standards expressed as concentrations in the waste extract or in the waste, or for wastes prohibited under 268.32 or RCRA Section 3004(d) which do not have 268, Subpart D treatment standards 34,39,5



### - 0,78 268.7(bU5)(i) 140(2)(a) X

certification requirements for wastes 

### with treatment standards expressed as ­ technologies 34,50 268.7(b)(5)(ii) 140(2)(a) X 

# o

()

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 64 of 135SPA 15 

# •

43 

# •

44

Error! Bookm ark 

### not define 

### d. Error! Bookm 

# • ark CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)

certification requirements for wastes with treatment standards expressed as concentrations in the waste pursuantto 268.43 78 268.7(b)(5)(iii) 140(2)(a) 

### X

compliance with generator notice and certification requirements if waste sent offsite 50 268.7(b)(6) 140(2)(a) 

### X

no 268.7(b)(4) notification for recyclable materials used in a manner constituting disposal and subject to 266.20(b}; with each shipment 268.7(b)(5) certification and 268.7(b)(4) noticeto Regional Administrator; records of recipients of waste-derived products 50,66,7 8 268.7(b)(7) 140(2)(a) 

### X



# .

requirements for land disposal facility except wherethe owner or operator is disposing recyclable wastes pursuantto 266.20(b): 34,39,5 0,78 268.7(c) 140(2)(a) 

### X

have copies of notice and certifications under 268.7(a) or (b) and certifications in 268.8 if applicable 34,39,5 0 268.7(c)(1} 140(2)(a) 

### X

test of waste or extract; applicable treatment standards 39,50 268.7(c)(2} 140(2)(a) 

### X

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# o

not define 

### d. 45 Error! Bookrn ark not define 

### d.



# c to be met; frequency oftesting
removed 50,78 268.7(c)(3) 140(2)(a) X removed 66,78 26.8.7(c)(4) 140(2)(a) X

notification and certification requirements for generators or treaters who first claim that hazardous debris is excluded from the definition of hazardous waste under 261.3(e) 109 268.7(d) 140(2)(a) X

one-time notification including specified information 109**268~7(d)(1)** 140(2)(a) X
268.7(d)(1)(i) 140(2)(a) X 268.7(d)(1)(ii) 140(2)(a) X 268.7(d)(1)(iii) 140(2)(a) X when notification must be.updated 109 268.7(d)(2) 140(2)(a) X
howthe owner or operator must document and certify compliance with Table 1, 268.45 treatment standards 109 268.7(d)(3) 140(2)(a) X

268.7(d)(3)(i) 140(2)(a) X 268.7(d)(3)(ii) 140(2)(a) X 268.7(d)(3)(iii) 140(2)(a) X LANDFILL AND SURFACE IMPOUNDMENT DISPOSAL RESTRICTIONS disposal of 268.33(f) prohibited wastes in landfills or surface impoundments in compliance with 268.5(h)(2) if 50,78 268.8(a) 140(2)(a) 

### X

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

requirements of 268.8 are met; section not in effect after May 8, 1990 good faith generator effortto contract with treatment and recovery facilities providing greatest environmental benefit specific requirements for generator if no practically available treatment for waste: priorto initial shipment,

- .

demonstrationto Regional Administrator 

# • containing specified lists and written discussion; certification; waste shipment for initial shipment, demonstration and certification sentto receiving facilities; certification only for subsequent shipments; generator recordkeeping and five-year retention specific requirements for generator if there are practically available treatments for waste: priorto initial shipment, demonstrationto Regional Administrator 

# • containing specified 50 268.8(a)(1) 140(2)(a) 

### X

50,66 268.8(a)(2) 140(2)(a) 

### X

50,66 268.8(a)(2)(i) 140(2)(a) 

### X

50,66 268.8(a)(2)(ii) 140(2)(a) 

### X

50,66 268.8(a)(3) 140(2)(a) 

### X

66 268.8(a)(3)(i) 140(2)(a) 

### X

Page 67 of 135 DCLDR94J.15· Revised: 7/29/94 Printed: 4/17198

### -- 46 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994

### Icorrt'd) 

# o

lists and written discussion; certification; waste shipment with initial shipment 66 copy of demonstration and certification sentto receiving facilities; certification only for subsequent shipments; generator recordkeeping and five-year retention where there is 50 practically available treatment for waste priorto disposal, copy of demonstration and certification submitted to receiving facility with initial shipment; certification only for

- subsequent shipments; generator recordkeeping and five-year retention additional information 50 for certification if requested by Regional Administrator; submittal of new demonstration 

### and certification as provided in 268.8(a) to the receiving facility notification when any 50,66 change in conditions forming basis of certification occurs invalidation when 50 Regional 268.8(a)(3)(ii)

268.8(a)(4) 140(2)(a) X

140(2)(a) X

'140(2)(a) X

140(2)(a) X

140(2)(a) X 

# o

. .. ..- •

__ 0 ••

268.8(b)

'

268.8(b)(1)

268.8(b)(2) 

# ()

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)



# • Administrator finds practically available treatment method or a method yielding greater environmental benefitthan certified when certification is invalidated, generator must cease shipment, communicate with facilities receiving waste, and keep records of communication 50 268.8(b)(3) 140(2)(a) 

### X

receiving treatment, recovery or storage facilities keep copy of generator's demonstration and certification 50 268.8(cl 140(2)(a) 

### X

receiving treatment, storage or recovery facility certifywaste treated according to generator's demonstration 50 268.8(c)(1) 140(2)(a) 

### X

for initial shipment, treatment, recovery or storage facility must send copy of generator's demonstration and certification(s) to facility receiving waste or treatment

. residues; certification

onlyfor subsequent shipments, if certification conditions remain unchanged 50,66 268.8(c)(2) 140(2)(a) 

### X

disposal facility must assure certification priorto disposal in 50,66 268.8(d) 140(2)(a) 

### X 

# •

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### 30, 1994 (cont'd) 

# o

landfill or surface impoundment unit and units in accordance with 268.5(h)(2) for wastes prohibited under 268.33(f)


## . wastes may be disposed in landfill or surface impoundment meeting 268.5(h)(2) requirements if certified and treated 50 268.8(e) 140(2)(a) X



# o

()

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# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

SPECIAL RULES REGARDING WASTESTHAT EXHIBIT A CHARACTERISTIC determination.of 78,83,1 268.9(a) 140(2)(a) X applicable treatment 24 standards under 

# •

• Subpart D, Part 268 by initial generator of a solid waste; code designation and exceptions; conditions under which ge.nerator must determine what underlying hazardous characteristics are reasonably expected to be present in the waste the treatment standard forthe waste code listed in 40 CFR Part 261 , Subpart D will operate for wastes both listed under Subpart D, Part 261 and exhibit a characteristic under Subpart C, 

### Part261; conditions under which treatment standards for all - -_.- -­

268.9(b) 140(2)(a) 78 X

DClDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 71 of 135

# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994(cont'd)
applicable listed and characteristic waste codes must be met no prohibited waste which exhibits a characteristic under 40 CFR Part 261 , Subpart C may be land disposed unless waste complies with Part 268, Subpart D treatment standards 78 268.9(c) 140(2)(a) X

wastesthat exhibit a characteristic are subjectto 268.7 requirements; once wastes are no longer hazardous, place onetime notification and certification in generator's/treater's files and send to EPA region or authorized State; when notification and certification must be updated; annual EPA/State notification if such changes occur, by December 31 78,109 268.9(d) 140(2)(a) X

information needed with each notification 78 268.9(d)(1) 140(2)(a) X 78,109 268.9(d)(1)(i) 140(2)(a) X 78,83,1 09 268.9(d)(1)(ii) 140(2)(a) X 78,109 268.9(d)(1)(iii) 140(2)(a) X certification signed by authorized representative stating language found in 268.7(b)(5) 78,109 268.9(d)(2) 140(2)(a) X

SUBPART B - SCHEDULE FOR LAND DISPOSAL PROHIBITION AND ESTABLISHMENT OF TREATMENT STANDARDS



# . "1 ( j
DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 72 of 135 

# c

# •• SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 

### 1994 (cont'd)

47 SURFACE IMPOUNDMENT EXEMPTIONS defines additional circumstances in which prohibited waste may continue to be placed in

## a surface impoundment 109 268.14(a) 140(2)(a) X

continued storage of "newly identified waste" in newly regulated impoundmentfor48 months afterthe promulgation of the additional listing or characteristic provided waste is not otherwise prohibited and impoundment is in compliance with 265, subpart Fwithin 12 months after new listing/characteristic promulgation 109 268.14(b) 140(2)(a) X

continuetreatment of "newly identified waste" in newly regulated impoundment, provided waste is not otherwise prohibited, and surface

.impoundment is in

compliancewith 265, Subpart Fwithin 12 months after new listing/characteristic promulgation : 109 268.14(c) 140(2)(a) X 

# •

SUBPART C - PROHIBITIONS ON LAND DISPOSAL WASTE SPECIFIC PROHIBITIONS - SOLVENTWASTES 

# •

DCLDR94J.15 - Revised: 7/29/94 Printed: 4117/98 Page 73 of 135 48 effective November 34 268.30(a) 140(2)(a) X 8, 1986, F001-F005 spent solvent wastes, as specified inSPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd) 

# o

Error! Bookm ark not define 

### d. 

# o

() 261.31, are prohibited from land disposal unless one or more conditions apply: generated by an SQG of 100-1000 kg/mo 34 268.30(a)(1) 140(2)(a) X generated by a CERCLA response action/corrective action except where waste is contaminated soil or debris 34,50 268.30(a)(2) 140(2)(a) X

concentration-specific exemption (solvent waste with less than 1

### % total solvent constituent) 34,50 268.30(a)(3) 140(2)(a) X

solvent waste residue from treating a 268.30(a)(1), (a)(2), or (a)(3) waste or residue from other wastes meeting specific requirements 39 268.30(a)(4) 140(2)(a) X

effective November 8, 1988,the F001- F005 solvent exemptions of 268.30(a)(1)-(4) are prohibited from land disposal 34,50 268.30(b) 140(2)(a) X.

land disposal of F001-F005 solvent wastesthat are contaminated soil and debris (and their treatment residues) resulting from CERCLA action or RCRA corrective action prohibited after 50 268.30(c) 140(2(a) X

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994(cont'd)

49

Error! Bookm ark not ·define· 

### d. Error! Bookm ark not

.define 

### d. • Error! Bookm ark not define 

### d. November 8, 1990; permitted disposal in landfill or surface impoundment unit in compliance with 268.5(h)(2) priorto November 8, 1990 situations where 268.30(a), (b) and (c) .do not apply: 34,50 268.30(d) 140(2)(a) X

wastes treated to meet Subpart D of Part 268 34,50 268.30(d)(1) 140(2)(a) X

disposal at facility with successful no­

.migration petition 34,50 268.30(d)(2) 140(2)(a) X

wastes.and units for which case-by-case extensions have been granted 34,50 268.30(d)(3) 140(2)(a) X

WASTE SPECIFICPROHIBITIONS

- DIOXIN-CONTAINING WASTES Error! Bookm ark not define 

### d. effective November 8, 1988,the dioxincontaining wastes, F020-F023 and F026- F028, are prohibited from land disposal unless a specific : condition applies: 34,50 2'68.31(a) 140(2)(a) X

"­

these wastes are contaminated soil and debris waste resulting from response action under CERCLA or from a RCRA corrective action 50 268.31(a)(1) 140(2)(a) X 

# •

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# ()

Error! Bookm ark not define 

### d.

Error! Bookm ark not define d.,5o Error! Bookm ark not define d.,Erro r! Bookm ark not define 

### d. Error! Bookm ark 

### not define d.,Erro r! Bookm ark prohibit land disposal of F020-F023 and F026-F028 dioxincontaining wastes of 268.31(a)(1) effective November 8, 1990 50 268.31(b) 140(2)(a) X

between November 8, 1988, and November 8, 1990, wastes of 268.31(a)(1) disposed in landfill or surface impoundment must meet 268.5(h)(2) and applicable 264 and 265 requirements 34,50 268.31(c) 140(2)(a) X

situations where 268.31(a) and (b) do not apply 34,50 268.31(d) 140(2)(a) X

wastes treated to meet Subpart D, Part 268 standards 34,50 268.31(d)(1) 140(2)(a) X

disposal atfacility with successful nomigration petition 34,50 268.31(d)(2) 140(2)(a) X 

# o

()

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)



### , not define 

### d. Error! Bookm ark 

### not define d.,Erro r! Bookm ark 

### not define 

### d. extensionto effective date of a prohibition 34,50 268.31(d)(3) 140(2)(a) X

WASTE SPECIFIC PROHIBITIONS - CALIFORNIA LIST WASTES 

# • prohibitions effective July 8, 1987, except in injection wells: 39 268.32(a) 140(2)(a) X
liquids having pH less than or equal to 2.0 39 268.32(a)(1) 140(2)(a) X liquids containing PCBs greaterthan or equal to 50 ppm 39 268.32(a)(2) 140(2)(a) X
liquids containing HOCs greaterthan or equal to 1,000 mgtl and less than 10,000 mgtl 39 268.32(a)(3) 140(2)(a) X

reserved 39 268.32(b) 140(2)(a) X reserved 39 268.32(c) 140(2)(a) X 268.32(a) and (e) requirements do not apply until specific calendar dates: 39,50 268.32(d) 140(2)(a) X

July 8, 1989for contaminated soil or debris not resulting from a 104 or 106 CERCLA response or a RCRA corrective action; disposal allowed betweenJuly 8, 1987, and July 8, 50 268.32(d)(1) 140(2)(a) X 

# •

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 77 of 135- -

51 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June

### 30, 1994 (cont'd) 

# o

1989, in landfill or surface impoundment in compliance with 268.5(h)(2) November 8,1990 for contaminated soil or debris resultingfrom a CERCLA 104 or 106 response or a RCRA corrective action; disposal between November 8, 1988, and

### November 8, 1990, permitted in landfill or surface impoundment in compliance with 268.5(h)(2) 50 268.32(d)(2)

.-. land disposal prohibitions effective November 8, 1988: 39,50 268.32(e)

liquids containing HOCs greaterthan or equal to 1,000 mgtl and not prohibited under 268.32(a)(3) 39 268.32(e)(l)

,....

nonliquid wastes containing HOCs greaterthan or equal to 1,000 mgtkg and notwastes described in 268.32(d) 39,50

.. 268.32(e)(2)

- .­ -.

between July 8, 1987, and November 8, 1988, 268.32(e)(1) and (e)(2) wastes may be disposed of in a landfill or surface impoundment if disposal complies with 268.5(h)(2) 39,50,6 6 268.32(f)

requirements of 268.32(a), (d) and (e) 39!50 268.32(g) 140(2)(a)

-

140(2)(a)
140(2)(a)

140(2)(a)

. __.

140(2)(a)

140(2)(a) X

X

X

X

X

X

DCLDR94J.15· Revised: 7/29/94 Printed: 4/n/98 Page 78 of 135SPA 15 

# • CONSOLIDATED CHECKLIST:" Land Disposal Restrictions as ofJune 30, 1994 (cont'd)

Error! Bookm ark not efine • 

### d. do not apply under certain conditions: granted a 268.6 exemption 39 268.32(g)(1) 140(2)(a) 

### X granted a268.5 exemption 39 268.32(g)(2) 140(2)(a) 

### X
in compliance with Subpart D standards, or, where standard not specified, with RCRA 3004(d) or 268.32 prohibitions 39 268.32(g)(3) 140(2)(a)

. 

### X

requirementsof 268.32(a)(3), (d) and (e) do not applywhen subjectto Part 268, Subpart C prohibition 39,50 268.32(h) 140(2)(a) 

### X

method 9095 required 39 268.32(i) 140(2)(a) 

### X

applicability of waste analysis/recordkeepin g requirements of 268.7: 39 268.32(j) 140(2)(a) 

### X

initial generator must use 261.22(a)(1) procedures or knowledge of pH; pH less than or equal to 2.0 restriction 39 268.32(j)(1) 140(2)(a) 

### X

initial generator must test for or have knowledge of HOC or "PCBconcentration levels; restriction above levels 39 268.32(j)(2) 140(2)(a) 

### X

WASTE SPECIFICPROHIBITIONS - FIRST THIRD WASTES 

# • specific wastes 50,66 268.33(a) 140(2)(a) prohibited from land disposal effective August 8, 1988 X

DClDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 79 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd) 

# ()

landdisposal prohibition of K061 waste containing

. 15 % or greater of zinc pursuantto

. 268.41 treatment standard for K061 containing lessthan 15% zinc 50 268.33(a)(1) 140(2)(a) 

### X

K071 prohibited from land disposal effective August 8, 1990 50,83 268.33(b) 140(2)(a)

- 

### X

effective August 8, 1990, land disposal prohibition of wastes

. specified in 268.10 having a treatment standard in 268, Subpart D based on incineration and which are contaminated soil and debris 50 268.33(c)

- 140(2)(a) 

### X

between November 8, 1988, and August 8, 1990, landfill or surface impoundment disposal of wastes included under 268(b) & (c) permitted if unit is in compliance with 268.5(h)(2) 50 268.33(d) 140(2)(a) 

### X

requirements of 268(a)-(d) do not apply if: 50 268.33(e) 140(2)(a) 

### X

waste meets applicable 268, Subpart D standards 50 268.33(e)(1) 140(2)(a) 

### X

granted an exemption from prohibition for wastes and units under 268.6 50 268.33(e)(2) 140(2)(a) 

### X

granted an extension 50 268.33(e)(3) 140(2)(a) 

### X 

# o

()

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# • .CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

to an effective date for wastes under 268.5 prohibition of landfill or surface impoundment disposal of wastes specified in 268.10 for which treatment standards have not been promulgated (otherthan 268.32 or RCRA 3004(d) prohibitions) unless a demonstration and certification have been submitted 50,66

-. 268.33(f) 140(2)(a) 

### X

for a waste listed in 268.10, initial generatortesting to determine if 268.41 and 268.43treatment standards are exceeded; prohibition from land disposal if exceed standards 50,66 268.33(g) 140(2)(a) 

### X 

# •

WASTE SPECIFIC PROHIBITIONS - SECOND THIRD WASTES 268.34(a) 140(2)(a) effectiveJune 8, 63 

### X 1989, prohibition from land disposal of specific 261.31, 261.32 and 261.33 wastes effectiveJune 8, 140(2)(a) 268.34(b) 63 

### X 1989, prohibition from land disposal, except underground injection pursuantto 148.14(f) and 148.15(d), of certain 261.32 wastes effectiveJune 8, 63

. 268.34(c) 140(2)(a) 

### X 1989, prohibition from land disposal of 

# •

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### 30, 1994 (cont'd) 

# o

F006, F008, FOO9, F011 and F012 effectiveJuly 8, 63 268.34(c)(1) 140(2)(a) 

### X 1989, FOO7 prohibited from land disposal except underground injection - pursuantto 148.14(f) July 8,.1989, until 63 268.34(c)(2) 140(2)(a) 

### X December 8, 1989, F011 and F012 nonwastewaters prohibited from land 

### - disposal pursuantto 268.41 and 268.43 treatment standards for F007, F008 and

.. F009 nonwastewaters; effective December 8, 1989, F011 and F012 prohibited from land disposal pursuantto 268.41 .­ .. and 268.43 treatment standards for F011 and F012 nonwastewaters

.- effective June 8, 63 268.34(d) 140(2)(a) 

### X 1991, wastes specified in 268.34 with Part 268, Subpart D treatment standard based on -.. incineration, and which are contaminated soil and debris, are prohibited from land disposal requirements for 63 268.34(e) 140(2)(a) 

### X landfill or surface _. impoundment disposal of wastes included in 268.34(c) 

# o

()

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd)



# • and (d) betweenJune 8, 1989, and June 8, 1991; applies to F007, F008, F009, F011, and F012 only betweenJune 8, 1989, and July 8, 1989 requirements of 268.34(a)-(d) do not apply if: 63 268.34(f) 140(2)(a) 

### X

meet applicable 268 Subpart Dstandards 63 268.34(f)(1) 140(2)(a) 

### X granted an exemption pursuantto a268.6 petition forthe wastes and units covered by the petition 63

- 268.34(f)(2) 140(2)(a) 

### X

268.34(a), (b) and (c) do not apply if \granted extension

under 268.5 for wastes covered by extension 63 268.34(g) 140(2)(a) 

### X

betweenJune 8, 1989, and May 8, 1990, prohibition from land disposal in landfills or surface impoundments of '268.11 wastes for which Subpart D treatment standards are not applicable, including California listwastes subject to prohibitions under RCRA 3004(d) or 268.32; exceptions under 268.8 63 268.34(h) 140(2)(a) 

### X

initial generator testing to determine if a 268.10, 268.11 63 268.34(i) 140(2)(a) 

### X 

# •

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.

and 268.12 waste exceeds applicable 268.41 and 268.43 treatment standards; land disposal prohibited and all 268 requirements apply if constituents exceed Part 268, Subpart D level



# o.

()

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# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd)

WASTE SPECIFICPROHIBITIONS - THIRD THIRD WASTES 

# • effectiveAugust 8, 1990, prohibition from land disposal of certain wastes specified in 261.31, 

### 261.32, 261.33(e) and 261.33(f) as listed in 268.35(a) 78,83 268.35(a) 140(2)(a) 

### X

-.

effectiveNovember 8, 1990, prohibition from land disposal of certain wastes specified in 261.32 78 268.35(b) 140(2)(a)

I 

### X

effective May8, 1992, prohibition from land disposal of certain wastes specified in 261.31, 

### 261.32, 261.33(e) and 261.33(f); certain characteristic wastes; and RCRA hazardous wastes containing naturally occurring radioactive materials 78,83,1 06,116 268.35(c) 140(2)(a) 

### X

effective May8, 1992, 268.10, 268.11 and 268.12 mixed 78,83,1 16 268.35(d) 140(2)(a) 

### X 

# •

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# o

52



# n J 53 radioactive/hazardous wastes are prohibited from land disposal subjectto applicable prohibitions in § § 268.30, 268.31 and 268.32, contaminated soil and debris are prohibited

.from land disposal as follows: 116 268.35(e) 140(2)(a) X

effective May 8, 1994, prohibition from land disposal of debris contaminated with 268.12 wastes and debris contaminated with any characteristic waste having Subpart. D, Part 268 treatment standards 78,83,1 03,116, 123

- 268.35(e)(1) 140(2)(a) X

effective May 8, 1994, mixed radioactive hazardous debris contaminated with 268.12 wastes and mixed radioactive hazardous debris contaminated with any characteristic waste for which Subpart

### D treatment standards are established are prohibited from land disposal 123 268.35(e)(2) 140(2)(a) X

268.35(e)(1)&(2) do not apply where generator has failed to make·good-faith effortto locate suitabletreatment capacity, has not 123 268.35(e)(3) 140(2)(a) X



# o

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd)

Error! Bookm ark • 

### not define 

### . d. utilized such capacity as it has found to be available, or has failed tofile a report under 268.5(g), by August 12, 1993 or within 90 days after hazardous waste is qenerated;describing generator's effortsto locatetreatment capacity; where 268.35(e)(1)&(2) do not apply, all wastes described in 268.35(e)(1)&(2) are prohibited from land disposal effective May 8, 1993 effective May8, 1993, hazardous soil contaminated with wastes specified in this section having treatment standards in 268 Subpart D based on incineration, mercury retorting or vitrification, and soils contaminated with hazardous wastes listed in 40 CFR 268.10, 268.11 and 268.12that are mixed radioactive hazardous wastes are prohibited from land disposal 116,123

J 268.35(e)(4) 140(2)(a) 

### X

when used in 268.35(e)(1)&(2), debris defined as: 123 268.35(e)(5) 140(2)(a) 

### X

as defined in 268.2(g) 123 268.35(e)(5)(i) 140(2)(a) 

### X 

# •

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### 30, 1994 (cont'd) 

# o

nonfriable inorganic solids that are 123 268.35(e)(5)(ii) 140(2)(a) X incapable of passing through a 9.5rnrn standard sieve that require cutting, or crushing and grinding in mechanical sizing equipment priorto stabilization, limited to the inorganic or metal materials specified in 268.35(e)(5)(ii)(AHH) 268.35(e)(5)(ii)(A) 140(2)(a) X 268.35(e)(5)(ii)(B) 140(2)(a) X

. 268.35(e)(5)(ii)(C) 140(2)(a) X

268.35(e)(5)(ii)(D) 140(2)(a) X 268.35(e)(5)(ii)(E) 140(2)(a) X 268.35(e)(5)(ii)(F) 140(2)(a) X 268.35(e)(5)(ii)(G) 140(2)(a) X 268.35(e)(5)(ii)(H) 140(2)(a) X between May 8, 1990, and August 8, 1990, wastes included in paragraph 268.35(a) may be disposed of in a landfill or surface 78 268.35(f) 140(2)(a) 

### X 

# o

C)

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)



# • impoundment only if such unit is in compliance with 268.5(h)(2) between May 8, 1990, and November 8, 1990, wastes included in paragraph 268.35(b) may be disposed of in a iandfill or surface impoundment onlyif such unit is in compliance with 268.5(h)(2) 78 268.35(g) 140(2)(a) X

between May 8, 1990, and May 8, 1992, wastes included in paragraphs 268.35(c), (d).and (e) may be disposed of in a landfill or surface impoundment only if such unit is in compliance with 268.5(h)(2) 78 268.35(h) 140(2)(a) X

conditions under which requirements of paragraphs 268.35(a), (b), (c), (d) and (e) donot apply: 78 268.35(i) 140(2)(a) X

wastes meet applicable Part 268, Subpart D standards 78 268.35(i)(1) 140(2)(a) X

persons granted exemption under 268.6 78 268.35(i)(2) 140(2)(a) X

wastes meet applicable alternate standards under 268.44 78 268.35(i)(3) 140(2)(a) X

persons granted extensiontothe 78 268.35(i)(4) 140(2)(a) X 

# •

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### 30, 1994 (corrt'd) 

# C) .

effective date of a prohibition under 268.5 initial generator testing to determine if a 268.10, 268.11 and 268.12 waste exceeds applicable 268.41 and 268.43 treatment standards; land disposal prohibited and all 268 requirements apply if constituents exceed Part 268, Subpart D levels '78 268.35(j) 140(2)(a) X

effective May 8, 1993, prohibition from land disposal of D008 lead materials stored before secondary smelting; submission of binding contractual commitment, documentation and detailed schedule for specified construction, and providing specified capacity, by March 1, 1993; D008 prohibited from land disposal by failure to submit documentation; placed in facility record by July 27, 1992, documentation demonstrating that such management capacitywill be adequate and complies with all 106 268.35(k) 140(2)(a) X 

# o



# u

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### SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

applicable Subtitle C I_ 

### requirements



# •

•

DClDR94J.; 5 . Revised: 7/29/94 Printed: 4/17/98 

### Page 91 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictlons as ofJune

### 30, 1994 (cont'd) 

# o

WASTE SPECIFIC PROHIBITIONS

- NEWLY LISTED WASTES effective November 9,1992, K107, 1<108, K109, K110, K111, K112, K117, K118, K123, K124, K125, K126, K131, K132, K136, U328, U353 and U359 prohibited from land disposal 109 268.36(a) 140(2)(a) 

### X

effective June 30, 1993, F037 and F038 not generated from surface impoundment cleanouts or closures are prohibited from land disposal 109 268.36(b) 140(2)(a) 

### X "

\ effectiveJune 30,

.1994, F037 and F038 generated from surface impoundment c1eanout or closures are prohibited from land disposal 109 268.36(c) 140(2)(a) 

### X

effectiveJune 30, 1994, radioactive 109 268.36(d) 140(2)(a) 

### X 

# C)

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# •• SPA 15 

# • .CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd)

wastes mixed with specified wastes are prohibited from land disposal effectiveJune 30, 1994, debris contaminated with specified wastes and not contaminated with other prohibited waste are prohibited from land disposal 109**268~36(e)** 140(2)(a) 

### X

under what circumstances 268.36(b).wastes may be disposed in a landfill or generated and disposed in a surface impoundment 109 268.36(f) 140(2)(a) 

### X

under what circumstances 268.36(d) arid (e) wastes may be disposed in a landfill or generated and disposed in a surface impoundment 109 268.36(g) 1·40(2)(a) 

### X

under what circumstances 268.36 (aHe) do not apply 109 268.36(h) 140(2)(a) 

### X

, 268.36(h)(1) 140(2)(a) 

### X 268.36Ih)(2) 140(2)(a) 

### X 268.36(h)(3) 140(2)(a) 

### X 268.36(h)(4) 140(2)(a) 

### X howto determine whether a 268.36 waste exceeds a

. 268.41 or 268.43

treatment standard; waste prohibited and all Part 268 requirements apply if constituents in 109 268.36(i) 140(2)(a) 

### X 

# •

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 Page 93 of 135-SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 

### 1994 (cont'd) 

# o**~:~~:s** of applicable 

# I I 

# I I I I 

# I

WASTE SPECIFIC PROHIBITIONS--IGNITABLE AND CORROSIVE CHARACTERISTICWASTES WHOSETREATMENT STANDARDSWERE VACATED effective August 9, 1993, wastes specified in 261.21 as 0001 (and not in the HighTOC Ignitable Liquids subcategory) and in 261.22 as 0002that are managed in systems other than those whose discharge is regulated underthe CWA or that inject in Class I deep wells regLilated underthe SDWA or are zero dischargers that engage in CWAequivalent treatment before ultimate land disposal, are prohibited from land disposal; CWAequivalenttreatment defined 124 268.37(a) 140(2)(a) X

effective February 10, 1994, wastes specified in 261.21 as 0001 (and not in the HighTOC Ignitable Liquids subcategory) and' in 261.22 as 0002that are managed in systems defined in 40 CFR 144.6(e) and 146.6(e) as Class V injection wells that do not·engage in CWAequivalenttreatment 124 268.37(b)­ 140(2)(a) X 

# o

() i· DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 94 of 135 I I I I

### SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)

before injection are prohibited from land disposal



# •

•

DCLDR94J. 15 - Revised: 7/29/94 Printed: 4/1 7/98 

### Page 95 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd) 

# o

SUBPART D - TREATMENT STANDARDS APPLICABILITY OF TREATMENT STANDARDS Error! Bookm ark restricted waste 34, 268.40(a) 140(2)(a) X under 268.41 may be t39,50, land disposed if extract of waste or treatment residue, developed using 261 Appendix II Methods, does not exceed 268.41 Table CCWE values; exceptions; specific wastes may be land disposed if extractortreatment residue developed as specified does not exceed Table CCWE values for any hazardous constituent in Table CCWEfor waste 78,83

restricted waste with 39,109, 268.40(b) 140(2)(a) X a 268.42treatment technology, or hazardous debris with 268.45 treatment 124 

# o
not define 

### d.



# ()

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd)



# • technology, may be land disposed if specified technology or an Administratorapproved method is used; for wastes displaying characteristic of ignitability and reactivitythat are dilutedto meet deactivation treatment standard in 268.42(a) Tables 1 

### & 2, the treater must comply with precautionary measures specified in 264.17(b) and 265.17(b) except as specified in. 268.43(c), restricted waste identified in 268.43 may be land disposed only ifTable CCW constituent concentration values are not exceeded 50,78 268.40(c) 140(2)(a) X

if 268.41 through 268.48treatment standard established and waste is a hazardous debris, thenwaste subjectto those standards ratherthan the 268.45 hazardous debris standards 109 268.40(d) 140(2)(a) X

TREATMENT STANDARDS EXPRESSEDAS CONCENTRATIONS IN WASTE EXTRACT 54, Error! Bookm ark

• not treatment standards; 34,50,6 268.41(a) 140(2)(a) X explanation of Table 3,78,10 CCWE 2,109

DCLDR94J.15 - Revised: 7/29/94 Printed: 4117/98 Page 97 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 1994 (cont'd) 

# o

define 

### d. Constituent Concentrations in Waste Extract 34,50,6 3,78,83, 95,109, 124 268.41(a)!Table CCWE 140(2)(a) 

### X

treatment standards for common constituents in combined wastes; mixtures of high and low zinc nonwastewater K061 subjectto treatment standard for high zinc K061 34,95 268.41(b) 140(2)(a) 

### X

treatment standards for constituents in F001-F005 listed in Table CCWE 109 268.41(c) 140(2)(a) 

### X 

# o

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# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (corrt'd)

TREATMENT STANDARDS EXPRESSED AS SPECIFIEDTECHNOLOGIES 

# • treatment of wastes identified in 268,42(a)(1)&(2) and Tables 2 and 3 with technology(ies)

.

.specified in

268,42(a)(1)&(2) arid in Table 1 of 268,42 34,78

..

.. ,­ 268,42(a)

_. -"



## _

.. -"

standard for incineration of liquid hazardous wastes containing PCBs 39 268,42(a)(1)

standard for incineration of certain nonliquid hazardous wastes containinq HOCs; where standards do not apply 39,50,7 8,83 268,42(a)(2)

mixture of wastewater (discharge of which is subjectto Clean WaterAct) and 

### de 

### minimis losses of 63,78,8 3 268,42(a)(3) 140(2)(a)

.. ..

140(2)(a)

140(2)(a)

.. 55 140(2)(a) X

. ...

.

X

X

X 

# •

DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 99 of 13556 SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 30, 

### 1994 (cont'd) 

# o

materialsthat meet the criteria of D001 ignitable liquids with greaterthan 10% TOC is subject to Table 1 DEACT treatment standard; 

### de minimis defined removed 63,78 268.42(a)(4) 140(2)(a) X Technology Codes and Description of Technology-Based Standards 78,83 268.42(a)/Table 

### 1 '140(2)(a) X

Technology-Based Standardsby RCRA Waste Code 78,83,9 5,102,1 09,124 268.42(a)/Table 2 140(2)(a) X
Technology-Based Standards for Specific Radioactive Hazardous Mixed Waste 78,83 268.42(a)/ Table 3 140(2)(a) X



# ()

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# c

# • SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune

### 30, 1994 (cont'd)



# • It II It .. II " )( K II J( )( .. )( M " if II It Jl " If K II It )( K Mit" " It JI II )( " .. If )f )f If n II )( )( " •. Jt U Ii II )I If M )f I( If II II )( If II )f II it II II J( II It " U It 11 Guidance note: 268.42(b) is NOT DELEGABLE. States should see Note 0 at the beginning ofthis checklist regarding howto incorporatethis section intotheir code. 268.42(b) submit application to 34,39,7 Not Delegable Administrator --'No Analoq _-_ dernonstratinq alternate treatment can achieve· 268.42(a), (c), 

### & (d) performance specifications for wastes or 268.45 Table 1 specifications for hazardous debris; information demonstrating compliance with Federal, State and local requirements; criteria for approval by Administrator; approval in writing containing provisions 8,109



# • and conditions as the Administrator deems

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### 30, 1994 (cont'd) 

# o

appropriate; compliance by person to whom approval is issued *************************************************************************


### t,Error Alternate Treatment Standards for Lab Packs ! Bookm ark 

### not define 

### d. conditions for 78 268.42(c) 140(2)(a) X eligibility oflab packs for land disposal: compliance of lab 78 268.42(c)(1) 140(2)(a) X packs with applicable provisions of
.. 264.316 and .­ ..­ -­ ..

. 265.316 

# L Part 268 Appendix IV and Appendix V 78 268.42(c)(2) 140)(2)(a) X
hazardous wastes contained in lab packs incineration of lab 78 268.42(c)(3) 140(2)(a) X packs in accordance

... with Part 2(34, Subpart 0 and Part 265, Subpart 0 requirements .­ treatment standards 78 268.42(c)(4) 140(2)(a) X for incinerator residues from lab packs containing D004, D005, D006, D007, D008,D010 and D011



# -**-~** 

# C

.. DClDR94J.15 . Revised: 7/29/94 Printed: 4/17/98 Page 102 of 135SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 

### 1994 (cont'd)



# • 57

/



# •

DCLDR94J,15- Revised: 7/29/94 Printed: 4/17/98 radioactive, hazardous 78,109 268.42{d! 140(2){a) X mixed wastes with 268.42Table 3

- treatment standards not subjectto 268.41 or 268.42Table 2 or 268.43treatment standards; radioactive hazardous mixed wastes not subject to Table 3 treatment standards remain subjectto 268.41" 268.43 and Table 2 treatment standards; hazardous debris containing radioactive waste subjectto 268.45treatment standards TREATMENT STANDARDS EXPRESSED AS WASTE CONCENTRATIONS introductory 34,50,6 268.43{a) 140(2){a) paragraph for Table 3,78

Page 103 of 135- -- - SPA 15

.CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of 

### June 30, 1994 (cont'd) 

# o

58

59 CCW explaining table Constituent Concentrations in Wastes; no land disposal for specified K wastes 50,62,6 3,78,83, 109,124 268.43(a)/Table CCW 140(2)(a) 

### X

meet lowest constituenttreatment standard when mixing wastes with differing treatment standards for a constituent of concern 50,63 268.43(b) 140(2)(a) 

### X

conditions for demonstrating compliance with treatment standards for organic constituents provided: 78,83 268.43(c) 140(2)(a) 

### X

treatment standards for organic -.­ constituents

.established based on

incineration in units operated in accordance with

. Subpart 

### 0

requirements of Part 264 or Part 265 or: based on combustion in fuel substitutiorr units in accordance with applicable technical requirements 78,83

- 268.43(c)(1) 140(2)(a) 

### X

organic constituents treated using paragraph 268.43(c)(1) methods 78,83 268.43(c)(2) 140(2)(a) 

### X

good-faith efforts fail to detectthe organic constituents; when such efforts must be 78,83 268.43(c)(3) 140(2)(a) 

### X 

# c

()

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 Page 104of 135

### SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune

### 30, 1994 (cont'd)

demonstrated 

# I



# •

•

DCLDR94J.15· Revised: 7/29/94 Printed: 4/17/98 

### Page 105 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd) 

# o

. .

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

## \. / Guidance note: 268.44 is NOT DELEGABLE. States should see Note0 at the beginning of this checklist regarding howto incorporatethis section intotheir code.
60 VARIANCE FROM A TREATMENT STANDARD conditions for variance; petition. Administrator; what must be demonstrated 34 268.44(a) Not Delegable No Analog

procedures in accordance with 260.20 34 268.44(b) No Analog

statement signed by petitioner or authorized representative 34 268.44(c) NO Analog

additional information or samples may be requested by Administrator; additional copies for affected States and 34 268.44(d) No Analog


# C_J

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)



# • region Administrator gives public notification in Federal Register; final decision in Federal Register 34 268.44(e) No Analog

268.7 waste analysis requirements must be followed for wastes covered by variance 34 268.44(f) No Analog

requirements during petition review 34 268.44(g) No Analog applyto Administrator or delegated representative for site-specific variance from atreatment standard if specified conditions are appropriate; what applicant must demonstrate 50,66 268.44(h) 140(2)(a) 

### X

260.20(b)(1)-(4) ­ information must be included 50 268.44(i) No Analog

Assistant Administrator or delegated representative may request additional information 50 268.44(j) No Analog



# .

if site-specific treatmentstandard variance then compliance with 268.7 waste analysis requirements 50 268.44(k) No Analog

during application review process, compliance with land disposal restrictions once effective date for waste reached 50 268.44(1) No Analog 

# •

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# c SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd)



# o

)( M )(

### * J( Jl 11,If n Jt U )I "' 11 )I If If It )I II 11 II II J( )( )( il K IE II U )( JI' II U. JI K. IE n K If It II It Ji J( J( It if )f Jl It II Jl' )( JI If Jt J( " II Ii If 11 K II il Ji II II II it )( **********************************"*************************************** TREATMENT STANDARDS FOR HAZARDOUS DEBRIS treatment of hazardous debris prior to landdisposal as specified unless EPA determines under

-261.3(e)(2) that

debris is no longer contaminated with hazardous waste 109­ 268.45(a) 140(2)(a) X

general; treatment for each 268.45(b) contaminant subject to treatment in accordance with 268.45, Table 1 109 268.45(a)(1) 140(2)(a) X

characteristic debris; deactivation as specified in 268.45, 109 268.45(a)(2) 140(2)(a) X 

# o

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- - SPA 15 

# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd)



# • Table 1 mixtures of debris types; standards for each debris type must be achieved; if. applicable, immobilization must be used last 109 268.45(a)(3) 140(2)(a) 

### X

mixtures of 268.45(b) contaminanttypes;**268.45~** Table 1 treatmentfor each contaminant must be used; if applicable, immobilization must be used last 109 268.45(a)(4) 140(2)(a) 

### X

-

waste PCBs; hazardous debris subjectto both 40 CFR 761 and 268.45 must meet more stringent requirements 109 268.45(a)(5) 140(2)(a) 

### X

hazardous debris treated for each "contaminant subject totreatment," determined as follows: 109 268,45(b) 140(2)(a) 

### X

.- ­

toxicity characteristic debris; those EP constituents for which debris exhibits atoxicity characteristic 109 268.45(b)(1) 140(2)(a) 

### X

debris contaminated with listed waste; constituents for which BDAT standards are established for wastes under 268.41 and 268.43 109 268,45(b)(2) 140(2)(a) 

### X

cyanide reactive 109 268.45(b)(3) 140(2)(a) 

### X 

# •

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--

--

--- - - - -

-- -

- - --- - - --- SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions

debris; reactive because of cyanide must be treated for cyanide when hazardous debris that has been treated is not considered a hazardous waste;, hazardous debris contaminated with a listed wastethat is treated by aTable 1 immobilization technology must be managed in a Subtitle C facility general requirements fortreatment residues: separate residue from debrisby simple physical or

- --­ mechanical means; residue is subjectto 268 SubpartD waste-specific treatment standards residue from nontoxic debris, as specified, must be deactivated; not subjectto 268 Subpart D wastespecific treatment standards

_

residue from cyanidereactive debris must meet 268.43, D003 standards ignitable nonwastewater residue, as specified, must meet technology-based as ofJune 

### 30, 1994 (cont'd)

­ 

# o

109
- 268.45(c)

_.

268.45(d)(1) 109
268.45(d)(1)(i) 109 140(2)(a) X

140(2)(a) X
140(2)(a) X

140(2)(a) X

140(2)(a) X

140(2)(a) X

140(2)(a) X 

# o

.- -.....-
...**.~-_.** 268.45(d)(1)(ii) 109

.. __. 268.45(d)(2) 109

268.45(d)(3) 109

268.45(d)(4) 109 

# o

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# • CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune

### 30,'1994 (cont'd)

"0001 Ignitable Liquids" standard 

# . layers of debris removed by spalling remain subject to 268.45 treatment standards 109 268.45(d)(5) 140(2)(a) 

### X

alternativetreatment standards for hazardous debris .109 268.45/Table 1 140(2)(a) 

### X

ALTERNATIVE TREATMENT STANDARDS BASED ON HTMR Table 1 identifies alternative treatment standards for F006 and K062 nonwastewaters 109 268.46 140(2)(a) 

### X

alternativetreatment standards as shown at 57 FR37281 109 268.46/Table 1 140(2)(a) 

### X

SUBPART E - PROHIBITIONS ON STORAGE PROHIBITIONS ON STORAGE OF RESTRICTED WASTES
• Error! Bookm ark not define 

### d.
Error! Bookm ark not define 

### d. Error! Bookm ark not define 

### d. Error! Bookm ark except as provided'in 268.50, storage of wastes restricted from land disposal is prohibited unless certain conditions are met: 34,39 268.50(a) 140(2)(a) 

### X

on-site storage exemption for generator 34,109 268.50(a)(1) 140(2)(a) 

### X

treatment, storage, and disposal facility exemption 34,109 268.50(a)(2) 140(2)(a) 

### X

container labeling 34 268.50(a)(2)(i) 140(2)(a) 

### X 

# • not

DCLDR94J.15• Revised; 7/29/94 Printed; 4117/98 Page 111 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June30, 1994 (cont'd) 

# o

define 

### d. Error! Bookm ark not define 

### d. Error! Bookm ark not define 

### d.

Error! Bookm ark not define 

### d. 

# . tank labeling 34 268.50(a)(2)(ii)

..­ 140(2)(a) X

transporter exemption 34 268.50(a)(3) 140(2)(a) X

storage up to. one year 34 268.50(b) 140(2)(a) X storage longerthan one year 34 268.50(c) 140(2)(a) X 268.50(a) prohibition does not apply if waste is exempt from a prohibition on the type of land disposal utilized forthe waste 34,50,6 6 268.50(d) 140(2)(a) X

no prohibition where treatment standards are not specified or are met, or compliance with 268.32 or RCRA 3004exists 34,t39 268.50(e) 140(2)(a) X

requirements for storage of liquid hazardous wastes containing PCBs at concentrations greaterthan or equal to 50 ppm 39 268.50(f)

+._­ 140(2)(a) X 

# o

o

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# •• SPA 

### 15

, CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd) 

# •

•

APPENDIX I TO PART 268 TOXICITY CHARACTERISTIC LEACHING PROCEDURE (TCLP) Error! Bookm ark not define

. d.,Erro r! Bookm

. ark not define



### d.,61 

### TCLP is published in Appendix II of Part 261 34,74 Appendix I 140(2){a) X

APPENDIX II TO PART 268 TREATMENT STANDARDS (AS CONCENTRATIONS IN THE TREATMENT RESIDUAL EXTRACT) 62 

### F001-F005.spent 34,109 Appendix II 140(2){a) X solvent waste treatment standards appear in 268.41,

DCLDR94J.15 - Revised: 7/29/94 Printed: 4/17/98 

### Page 113 of 135CONSOLIDATED CHECKLIST: Land.Disposal Restrictions as ofJune30, 1994 (cont'd) SPA 15



# . 

# o

268.42 and 268.43 

# I 

# I . APPENDIX III TO PART 268 LIST OF HALOGENATED ORGANIC COMPOUNDS REGULATED UNDER 268.32 HOC definition and list of HOCs regulated under 268.32 39 Appendix III 140(2)(a) X

APPENDIX IV TO PART 268 

### t ,Error ORGANOMETALLIC LAB PACKS ! Bookm ark 

### not define 

### d. -,­ -.,.-------.,..----------,,--.,..-----,-----,--­ 140(2)(a) list of hazardous 78,83 Appendix IV 

### X wastesthat may be placed in "organometallic" or "Appendix IV lab packs" 

# ()



# .. DCLDR94J.15 • Revised: 7/29/94 Printed: 4/17/98 Page 114of 135SPA 15 

# • CONSOLIDATED CHECKLIST: land Disposal Restrictions as ofJune 30, 1994 (cont'd)



# •

APPENDIX V TO PART 268 

### t,Error ORGANIC LAB PACKS ! Bookm ark not define 

## d. list of hazardous wastesthat may be .placed in "organic" or "Appendix V lab packs" 78,83 Appendix V 140(2)(a) X

APPENDIX VI TO PART 268 RECOMMENDED TECHNOLOGIES TO ACHIEVE DEACTIVATION OF CHARACTERISTICS IN

DClDR94J.15• Revised: 7/29/94 Printed: 4/17/98 Page 11 5 of 135 

# • SECTION 268.42 list oftechnologies 78 Appendix VI 140(2)(a) . X which achievethe standard of- SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd) 

# o

"deactivation to remove characteristics of ignitability, corrosivity, and reactivity"; use of specified technologies not mandatory; alternative methods not performed in land disposal units APPENDIX VII TO PART 268 EFFECTIVE DATES OF SURFACE DISPOSED WASTES REGULATED IN THE LDRs comprehensive list of wastes and effective dates 78,83 Appendix VII 140(2)(a) X

APPENDIX VIII TO PART 268 NATIONAL CAPACITY LDR VARIANCES FOR UIC WASTES comprehensive list of national capacity LDR variances for UIC wastes 78,83 Appendix VIII 140(2)(a) X

'-- APPENDIX IX TO PART 268 EXTRACTION PROCEDURE (EP) TOXICITYTEST METHOD AND STRUCTURAL INTEGRITY TEST (SW-846

### , METHOD 131 OA) Error! Bookm ark not define 

### d. interim method to determine whether a waste exhibits the characteristic of EP Toxicity 83 Appendix IX 140(2)(a) X

PART 270 - EPA ADMINISTERED PERMIT PROGRAMS: THE HAZARDOUSWASTE PERMIT PROGRAM SUBPART B - PERMIT APPLICATION CONTENTS OF PART A OF THE PERMIT APPLICATION add new paragraph regarding hazardous debris; description of debris category(ies) and contaminant category(ies) to be treated, stored or disposed of at facility 109 270.13(n) 806(2)- X

CONTENTS OF PART B: GENERAL REQUIREMENTS

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### SPA 15 

# • . CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune 

### 30, 1994 (cont'd)



# • . 

### insert "and hazardous 109 270.14(b)(2) 806(4)(a)(ii) X debris" after "hazardous waste"; insert "ofthis chapter" after "part 264" add new paragraph; 34 270.14(b)(21) 806(4)(a) X copy of notice of (xviii)(M) approval of petition or extension



# •

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### Page 117 of 135SPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as ofJune30, 1994 (cont'd) 

# o

SUBPART C - PERMIT CONDITIONS ESTABLISHING PERMIT CONDITIONS insert "through 268"; 34 270.32(b)(1) 806(3) 800(8) remove "267" SUBPART D - CHANGESTO PERMIT
63 PERMIT MODIFICATIONS ATTHE REQUEST OF THE PERMITTEE replace "of restricted wastes" with", or in containment buildings" 109 270.42(e)(3)(ii)(B) 830(4)(e)(iii) (B) 

### X

add new paragraph and subparagraphs; conditions fortreating nonspecified waste 34 270.42(0)

.. No Analog Federal section has been removed prohibited from one or more land disposal methods under Part 268, Subpart C or 34,t39 270.42(0)(1) No Analog 

# ()

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# • RCRA Section 3004- treatment in 34,t39 270.42(0)(2) No Analog accordance with 268.4 and 268.3 and: treatment in t39 270.42(0)(2)(i) No Analog accordance with 268.41, 268.42 or 268.44; or no standards exist t39 270.42(0)(2)(ii) No Analog and treatment removes prohibitions of268.32 or RCRA 3004 no increased or 34 270.42(0)(3) No Analog substantiallydifferent risks Federal/State 34 270.42(0)(4) No Analog approval; allowable modifications add.new paragraph t39 270.42(p) No Analog and subparagraphs; allowfacilities to change operationto treat or store if: major permit t39

. 270.42(p)(1) No Analog modification is requested; demonstrates t39 270.42(p)(2) No Analog necessityto comply with 268or RCRA 3004; and ensures compliance t39 270.42(p)(3) No Analog pending administrative determination APPENDIX I TO SECTION 270.42
64 CLASSIFICATION OrPERMIT MODIFICATION 65, redesignate old 78,83,1 270.42 Appendix 830 Appendix I 

### X
66 B(1)(b) asB(1)(c); add 24 I,B(1)(b) 

# • B.1.b. new item involving F039 under "General Facility Standards"; add afootnote

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# ..

Error! Bookm ark 

### not define 

### d.,

67

Error! Bookm ark 

### not define 

### d. symbol to the Class I designation at B(1)(b); remove second occurrence of B(1)(b) redesignate old 78,124 B(1)(c) as B(1)(d), old B(1)(b) becomes B(1)(c); add new item involving underlying hazardous constituents under "General Facility Standards" old B(1)(c) becomes 124 B(1)(d)

.. .**--~**
add entry 6 to section 109 I add new section M 109 270.42Appendix I, B(1)(c)

270.42Appendix I, B(1)(d)

270.42 Appendix

._-- - I, 1(6) 270.42Appendix 830 Appendix I X B.1.c.

830 Appendix I X B.1.d.

830 Appendix I X 1.6. 830 Appendix I X M. 

# o I, M SUBPART G - INTERIM STATUS CHANGES DURING INTERIM STATUS remove "or" before "containers" and insert "or containment buildings" after "containers"; in two places, insert "ofthis chapter" after "Part 268" 109 270.72(b)(6)

-

.. 805(7)(b)(vi)

.. X

no reconstruction; changes do not include tank/container changes to comply with land disposal restrictions 39 270.72(e) 805(7)(b) X



# o

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# •

Seethe amendmenttothe rule addressed by Revision Checklist 39 at 52 FR41295 (October 27, 1987), included on Revision Checklist 39.

. . aph 260.11(a) is also affected by Revision Checklist'67 (54 FR40260, September 29, 1989). Revision Checklist73 (55 FR 8948', March 9, 1990), and Revision Checklist 126 (58 FR4604 t 31,1993).

The original 261.3(c)(ii)(CI was introduced by Revision Checklist 95. Revision Checklist 109split the paragraph into two subparagraphs, (C)( 1)&(21, and completely revised the text.

Paragraph 261.5(1)(2) is also alfected by Revision Checklist47 (53 FR27162, July 19, 1988).

Note thatthe 'TC Rule: Revision Checklist 74 (55 E!! 11798, March 29, 1990). has also made changes to 261.24(b).

Paragraph 261.33(c) is also affected by Revision Checklist 41 (52 E!! 26012, July 10, 1987). 

# e This revision lixes an error in the July 1, 1991 CFR which makes it appear thatthere are two paragraphs designated as 262.34(a)(2) (see the editorial note in the CFR). Revision Checklist 82 originally inserted the lirst 262.34(a)(2), 262.34(aH2)(i), and 262.34(a)(2Hii) and redesignated the old 262.34(1i)(2)-(4) as 262.34(a)(3H5). However, Revision Checklist 92 redesignated 262.34(aH3) as 262.34(aH2). effectively removing the first 262.34(a)(2) and incorporating these requirements into a)(l ) at 262.34(a)(1)(iiil and (iiiHA)&(8). It was not**t~e** Agency's intentto includethese requirements both at 262.34(a)(1Hiii)(A)&(B) and at 262.34(a)(2) as is i., d in the July 1, 1991 CFR. The first 262.34(a)(2) in thatill should not be in the code. Revision Checklist 92 also redesignated 262.34(a)(3H5) as 262.34(aH2)­ (4), i.e., returned these subparagraphs to their oriqinal numbering prior to the redesignation by Revision Checklist 82. The revision, which is part of Revision Checklist 109, removes the first 262.34(aH2l. returningthe code to what was intended by Revision,Checklist 92.

Note thatthe final rule for Revision Checklist 39 (52 FR25787) gives Subpart E, 262.51 as the citation lorthe section titled "Farmers.' This is!!2!correct as the August 8, 1986 (51E!! 28664,**Revisio~** Checklist 311 final rule regarding exports changed this section and moved it to Subpart G, 262.70. This error in the final rule was detected when Revision Checklist 39 was developed, and the proper citation (262.70) was used on that checklist. This error was ultimately corrected at 53 FR27164 (July 19, 1988; Revision Checklist 48).

See the technical correctionto the rule addressed by Revision Checklist 34 at 52f!:! 21010 (June 4,1987, included on Revision Checklist'34).

Subparagraphs 264.13(a)(1) and 265.13(a)(1) are also affected by Revision Checklist 64 (54 FR33376, August 14,,1989).

This code is part of the optional requirements for the alternate treatment standards for lab packs under the ThirdThird Scheduled Waste Rule. If adopted, all of the' requirements (i.e., 264.316(1). 265.316(1). 26B.7(a)(8). 268.7(a)(9). 268.42(c), 268.42(c)(1)·(4), and Appendices IV and V to Part 268) related to these alternate treatmentstandards must beadopted.

Revision Checklist 109 [57 FR37194 (August 18,1992)]added these subparts to Parts 264 and 265.

Note thatthere is an error in the Federal Register; the deadline lorthe written notice should be February 18, 1993, rather than November 16, 1992 as it appears in the Federal Register, in keeping withthe effective date of these provisions, withthe preambleto the rule at 57.E£! 37215 (second full paragraph in the right-hand column). and withthe similar provision under 265.1101(bH4)(i). 

# •

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Notethatthere is a typographical error in the Federal Register; "lead" should be "led."

Notethatthe Federal Register for this rule introduces an error into the second-to-Iastsentence of this subparagraph by inserting an extraneous "with" between"§ §" and "265.111."

Note, there is an error in the Federal Register article for this rule. The phrase "as needed to permit" should read "as needed to prevent."

A .new subparagraph was introduced intothe code by Revision Checklist 78. The original subparagraph 268.1(c)(3) was introduced by Revision Checklist 34, modified by Checklist 39. then removed by Revision Checklist 50, with 268.1(c)(4) redesignated as (c)(3). The redesignated subparagraph 268.1(c)(3) was subsequently removed by Revision Checklist 66.

Subparagraph 268.1(c)(4) originated in Revision Checklist 34. was modified by Revision Checklist 39. redesignated as 268.1(c)(3) while the original 268.1 (c)(5) was redesignated as 268.1(c)(4) by Revision Checklist 50, and finally removed by Revision Checklist 66.

Subparagraph 268.1(c)(5) originated in Revision Checklist 39 and was revised by Revision Checklist 48. This text was redesignated as 268.1 (c)(4). and new 268.1(c)(5) textwas introduced by Revision Checklist 50. This subparagraph was finally removed by Revision Checklist 78.

There is atypographical error in the title of thissection as printed in 58 FR29860 IMay24•.1993; Revision Checklist 124); "scope/and" should be "scope and." States' should retain the correct title as it appears in the CFR.

These definitions were introduced intothe code as part of 268.2(a) by Revision Checklist 34. Revision Checklist 78 designated them as individual paragraphs 268.2Ib) and 

# .. (c). The text of the old 268.2(b). introduced into the code by Rev'ision Checklist 34. was deleted from the section by Revision Checklist 78.

Paragraph 268.2(c) is also affected by Revision Checklist 121 (58B:! 8658; Fepruary 16. 1993).

This definition was introduced into the code as part of 268.2(a) by Revision Checklist 39. Revision Checklist 78 designated it as an individual paragraph 268.2Ie).

Subparagraphs 268.2(g)(1) through (8) were introduced into the code by Revision Checklist 78. modified by Revision Checklist 83. and removed by Revision Checklist 109.

This subparagraph was originally 268.3 when it was added to the code by Revision Checklist 34.' However. it was redesignated as 268.3(a) by Revision Checklist 78.

Revision Checklist 109 redesignated the old 268.5(h)(2)(v) as 268.5(h)(2)(vi) and added a new 268.5(h)(2)(v).

268.6Ic) was originally introduced by Revision Checklist 34. Revision Checklist 50 redesignated that 268.6Ic) as 268.6(d) and inserted a new 268.6(c).

The original 268.6(d) was introduced by Revision Checklist 34. Revision Checklist 50 redesignated'that'paragraph as 268.6(g). That same checklist redesignated 268.6(c)
as 268.6(d).

268.6Ie) was introduced by Revision Checklist 34. Revision Checklist 59 redesignated that 268.6(e) as 268.6(h) and inserted a new 268.6(e).

268.6(f) wasintroduced by Revision Checklist 34. Revision Checklist 50 redesignated that 268.6(1) as 268.6(i) and inserted a new 268.6(f). 

# o

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268.6(d)-(j) were originallyintroduced by Revision Checklist 34. Revision·Checklist 50 redesignated these paragraphs as 268.6(g)-(m).

268.6(k) was originally introduced by Revision Checklist 39. Revision Checklist 50 redesignated it as 268.6(n).

Note, Revision Checklist 126 (58 FR46040; August 31, 1993). a non-LOR checklist. replaced the TCLP (method 1311) in Appendix II to Part 261 and the EPtoxicitytest method (method 1310) in Part 268, Appendix IX with notes referencing the TCLP and EP in "Test Methodsfor Evaluating Solid Waste, Physical/Chemical Methods" as incorporated by reference at 260.11(a). All references to Part 261·, Appendix II and Part 268, Appendix IX were revised to reflectthese changes. Revision Checklist 126 did revise the content nor the intended use of the TCLP or the EPtoxicity methods.

There is atypographical error in 58f!! 29860 (May 24,1993; Revision Checklist 124) which revised 268.7(a)(1)(ii) &268.7(b)(4)(ii); "reactive cyanides" should appear in italic type as it does in the CFR.

Revision Checklist 109 redesignatedthe old 268.7(a)(1)(iv) as 268.7(a)(1)(v) and added a new268.7(a)(1)(iv). Note thatthere is atypographical error in the Federal Register rule for Revision Checklist 109. The instructions preceding the change to 268.7 (on page 57f!! 37270) incorrectly say that 268.7(a)(1 )(v) is added; however, the change shown is thata new268.7(a)(1)(iv) is added, as described in this footnote.

Note that the rule addressed by Revision Checklist 78 (55 FR22520) makes it appear as if 268.7(a)(3)(iii)-(v) were removed (see page 22687). This was an error and these subparagraphs should remain in the code. Note thatthere is atypographical error in the Federal Register articlefor Revision Checklist 109. The instructions preceding 268.7 (on page 57f!! 37270) incorrectlysay 268.7(a)(3)(vi) is added. It is a new 268.7(a)(3)(v) which is added**a~d** the old 268.7(a)(3)(v) ISredesignated as 268.7(a)(3)(vi)

.

• t there is atypographical errorin the Federal Register article for Revision Checklist 109;there should be a comma, not asemicolon, afterthe second occurrence of "containers" in 268.7(a)(4).

Initially, subparagraphs 268.7(a)(4)(i)-(iv) were introduced into .the code by Revision Checklist 50. Revision Checklist 78 completelychanged the textof (a)(4)(i)-(iii) and removed (a)(4)(iv).

This subparagraph was originally268.7(a)(4) when it was added to the code by Revision Checklist 34. However, it was redesignated as 268.7(a)(5) by Revision Checklist 50.

268.7(a)(7) was originally 268.7(a)(6) on Revision Checklist 50. Revision Checklist 83 inserted a new268.7(a)(6) and redesignated the old 268.7(a)(6) as 268.7(a)(7). Revision Checklist 83 also redesignated 268.7(a)(7)-(a)(9) as 268.7(a)(8)-(a)(10).

These subparagraphs were originally268.7(b)(1) and 268.7(b)(1)(i)-(lv) whenthey were added to the code by Revision Checklist 34. However, theywere redesignated as 268.7(b)(4) and 268.7(b)(4)(i)-(iv) by Revision Checklist 50.

These subparagraphs were originally 268.7(b)(2) and 268.7(b)(2)(i)-(ii) when they were added to the code by Revision Checklist 34. However, they were redesignated as 268.7(b)(5) and 268.7(b)(5)(i)-(iil by Revision Checklist 50.

This paragraph was originally 268.7(b)(8) when it was entered into the code by Revision Checklist 50, but it was redesignated as 268.7(b)(7) by Revision Checklist 78 because the old 268.7(b)(71 and 268.7(b)(7)(i)-(iv) were removed by Revision Checklist 78. Revision Checklist 66 corrected 268.7(b)(8) before it was redesignated by Revision Checklist 78 . 

# •

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The notice, certification and test requirements currentlyfound in Federal code at 268.7(c}(1) and (c}(2) were originallyaddressed 'in paragraph 268.7(c), as introduced into the code by Revision Checklist 34. 268.7(c) was subsequently modified by Revision Checklists 39 and 50. Revision Checklist 39 added the testing requirements now found at 268.7(c}(2L althoughat the time, these requirements were still part of 268.7(c). It was Revision Checklist 50 thatsignificantly revised the paragraph sothatthe notice and certification requirements nowappear at (c}(1) and the testing requirements appear at (c}(2). The checklist reference column, then, includes all relevant checklists for 268.7(c}(1) and (c}(2) ratherthanjust Revision Checklist 50. which primarily affected the formatting changes.

Subparagraphs 268.7(c)(3) and (c}(4L introduced into the code by Revision Checklists 50 and 66. respectively, were removed from the code by Revision Checklist 78.

An error in the September6, 1989 rule (54f!! 36967; Revision Checklist 66) 'makes it appearthatthe revisions to 268:8(a) include the removal of 268.8(a}(4). This was notthe Agency's intent and 268.8(a}(4} remains in Federal code as introduced by Revision Checklist 50.

The rest of Subpart B is not included in this checklist because it deals with the schedule withwhich EPA will restrict wastes trorn.land disposal. States do not need to adoptthose sections (i.e., 268.10-268.13).

The 268.30(a) introduction appeared in the final rule addressed by Revision Checklist 50, but was not changed by that rule. See Revision Checklist 50 for more information.

These subparagraphswere originally 268.30(c) and 268.30(c}(1)-(3) whenthey were introduced into the code by R,:vision Checklist 34. However, Revision Checklist 50 redesignated them as 268.30(d) and 268.30(d}(1)-(3) because that checklist inserted a new paragraph at 268.30(c).

These subparagraphs were originally 268.31(b) and 268.31(b}(1)-(3) when they were introduced into the code by Revision Checklist 34: However, Revision Checklist 50 ' redesignated them as 268.31(d) and 268.31(d}(1)-(3) because thatchecklist inserted a new paragraph at 268.31(b).

While this subparagraph appeared in the final rule addressed by Revision Checklist 50, this rule did not change this subparagraph. See Footnote 9, page 28 of Revision Checklist 50.

This subparagraph was originally268.35(e) whenintroduced into the code by Revision Checklist 78. However, Revision Checklist 116 redesignated it as 268.35(e}(1). with some modifications, and inserted a new paragraph at 268.35(e).

The original 268.35(e}(2) was introduced by Revision Checklist 116. Revision Checklist 123 redesignated it as 268.35(e}(4) and added a new 268.35(e}(2).

Note thatthere are typographical errors in the Federal Register addressed by Revision Checklist 102. The change from K031 to 0031 appears to be incorrect; "D031" should be "K031." There will be atechnical correction in the future. Also. after"Appendix I of this part" in column 2 of page 57 FR8089 for 268.41(a), "forthe allowable" appears to have been incorrectlychanged to "!!!the allowable."

268.42(a}(3) was introduced into the code by Revision Checklist 63. Revision Checklist 78 removed this paragraph and Revision Checklist 83 added a new268.42(a}(3).

268.42(a}(4) was introduced into the code by Revision Checklist 63. Revision Checklist 78 removed this paragraph.

The 55 FR22520, June 1, 1990, code incorrectlystatesthat asubparagraph 268.42(e) is added. The Federal Register did not contain a 268.42(e}; it only added 268.42(d).

Note, in the Federal Register for Revision Checklist 109 (57 FR37275), there are two different entries in Table CCW for K030. This interpretation was confirmed by EPA

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# cSPA 15 CONSOLIDATED CHECKLIST: Land Disposal Restrictions as of June 

### 30, 1994 (cont'd)

and this is howthe Checlist 109 change was included in the July 1, 1990CFR. The second ·K030· should read ·K043.· Also, this Federal Register adds an entryfor K111, but this is not noted in the revision instructions for the table.

While 268.43Ib) appeared in the final rule addressed by Revision Checklist 63, the textof the paragraph was not changed and remains the same asthat introduced by Revision Checklist 50.

Note that 268.44(0) and' a table listing wastes excluded from the treatment standards under 268.43Ia) were added to the CFR by 56 FR 12351, a notice granting treatabilityvariance for facilities located in Chicago, Illinois. Due to the topic, no checklist was necessaryfor this notice. As such, this paragraph and table were not included in this consolidated checklistas States would likely not wantto include it in theircode, unless treatabilityvariance was granted to afacility in that State.

As background, the TCLP was originally promulgated in 268, Appendix I, on.November 7,1986 (51 FR40572; Revision Checklist 34) for use in the Land Disposal Restrictions (LOR) program to determine whether certain treated wastes require treatment prior to land disposal and to determine whethercertain treated wastes meet the applicable treatment standards. The TC rule and its June 29, 1990modification promulgated a revised TCLP at 261, Appendix II, with modifications based on the Agency's own research and public comment. This TCLP is to be used in boththe TC and the LORprograms. The objective of the above footnoted revision to 268, Appendix I, is to assurethat the TCLP entered into the code by the November 7, 1986 notice 151 FR40572; Revision Checklist 34) is removed and replaced by the TCLP entered into the code and amended by the final rules (55 FR 11798and 55 FR26986) addressed by Revisio'! Checklist 74. The actual placement of the TCLP within a State's code is not that important, per se; what is important is that a State's code contains only the Revision Checklist 74 TCLP. Revision Checklist 109 removed the table of FOOl-F005 spentsolvent waste treatmentstandards and replaced it with a note regarding where such treatment standards may be found. 

# • Revision Checklist 54 revised the section heading, which previously read "Minor Modification of Permits,· to read "Permit Modification at the Request of the Permittee.· This was an optional change; therefore a State may have the old section title if it elected not to adopt the Checklist 54 changes. States should' that 270.42 was not required by 271.14to be part of a State's authorized permit program. Thus, only States which elected to have asection analogous to .270.42 at the time of base program authorization need worry about the 270.42 modifications made to this section by Revision Checklists 34, 39, 54, and 109. Revision Checklist 54 removed portions of the code added by Revision Checklists 34 and 39, i.e., 270.42(0) and 270.42Ip) and their subparagraphs. However, these sections have been retained in this Consolidated LORChecklist because the Revision Checklist 54 deletions were optional. The various scenarios for changes to this section are asfollows:

If the State did not include an analog to 270.42 in its base program, all entries for 270.42 shown in this Consolidated LORChecklistshould be disreqarded,

If the State included an analog ·to 270.42 in its base program and chose to adoptthe optional changes in Revision Checklists 39 and 54, the change to 270.42(e)(3)(ii)(B) should be made; the entries on this Consolidated LORChecklist for 270.42(0) and (p) and their respective subparagraphs should be disregarded (such code will have been deleted); and the newsectiontitle should be used.

If the State included an analog to 270.42 in its base program, but chose not to adopt the optional changes in Revision Checklists 39 and 54, the change to 270.42(e)(3)(ii)(B) should be made; the State should have analogs to 270.42(0) and (p) and their respective subparagraphs as shown on this Consolidated LORChecklist; and the old section title may be retained. Appendix I was introducedby Revision Checklist 54 as an optional modificationto Section 270.42. Changes to this appendix addressed by Revision Checklists 78, 83, 109 and.l24 are relevant only if a State has modified its code to include Appendix I as per Revision Checklist 54. Revision Checklist 78 redesignated the old item B(1)(b) as item B(1)(c) and added a new B(1)(b). Revision Checklist 83 added the footnote symbol to the Class I designation at B(1)(b). Note that both the 1991 and 1992 CFRs have two occurrences of item B(1)(b). The first occurrence (as revised by Revision Checklist 83) is the correct version. The second occurrence of item Bll)(b) is the one added by Revision Checklist 78 (withoutthe Revision Checklist 83 change) and which is removed by Revision Checklist 124

. 

# •

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