,*' ,.'

DANGEROUS WASTE INSPECTION CHECKLIST

Part 5

- - Recycling Standards Inspection Checklist

FACILITY NAME : ----"_ ___.,.-------------

INSPECTOR: INSPECTION DATE: _

This checklist applies to all generators, transporters, and treatment,

storage and disposal facilities that recycle dangerous waste. The

Recycling Standards Checklist is composed of three sections:

Each section covers the general recycling requirements of section 120 and

the special waste management standards of 500 through 525:

•

Section A

Section B

Section C

Generator Requirements

Transporter Requirements

Recycler/TSO Requirements

•

To complete this checklist, enter the following codes at the right margin,

as applicable:

Y - Yes

N No

NA - Not Applicable

C - See-Gomments

Comments can be entered either at the bottom of each page or on separate

pages. A narrative explanation sheet is provided for comments at the end

of the checklist .
.,y .• Yes . N';' ·No

: :HA, es-:·Not APplicable .

'., ·"·C .·See Coument .'

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PLEASE NarE: The generat:or requirement:s oE sect:ions 170 t:hrough 230 are

covered under t:he Generat:or Checklist:. Part: 2. flhenever compliance wit:h

sect:ions 170 t:hrough 230 is required in t:his sectiioa , you must: comp1et:e t:he

Generat:or Checklist:.

GENERAL REOUIREMENTS FOR GENERATORS OF RECYCLABLE MATERIALS [120]

1. ,Does the generator generate wastes which are recycled?

IE no. do not: comp1et:e t:his checklist: Eor t:his generat:or.

•

2.

.3.

Does the generator generate recyclable material which is exempt

under sections 016, 017, 071, or 120(2)?

IE yes. t:he generat:or is not: subject: t:o regu1at:ion Eor t:hose

wast:e st:reams which are exempt:.

For recyclable materials not covered under questions 4a) through

f) below, does the generator comply with generator requirements

of sections 170 through 230? [120(4)(a)]

•

SPECIAL RECYCLING STANDARDS [500 - 525]

4. Does the generator generate:

a) State-only dangerous waste that is to be recycled? [500]

IE yes. and

1) The waste is recycled in a manner described in 505

through 525, does the generator comply with the

generator requirements of the applicable section and,

i) The designation and sampling requirements of

sections 070 through 110? [120(3)]

ii) The container requirements of 160? [120(3)]

1
'.' Y. - Yes· ·N··- No

NA"-'Not Applicable

.. C ... SeeCoament r

J

2) The waste is recycled in a manner other than those

described in sections 505 through 525, does the

generator comply with the requirements of 170 through

230?

b) Dangerous wastes that are to be used in a manner constituting disposal (applied to or placed on the land)? [505]

If yes,does t:be generator comply wit:b:

1) The designation and· sampling requirements of sections

070 through 110? [120(3)]

2) The generator requirements of sections 170 through

230?

3) The container requirements of 160? [120(3)]

NOTE: Commercial fertilizers, and products produced for

the general public's use that contain recyclable materials

that have undergone a chemical reaction in the course'of

producing the product so as to become inseparable by

'physical means are exempt from regulation.

c) Dangerous wastes that are to be burned for energy recovery?

[510]

If yes, does the generator comply wit:b:

1) The requirements of sections 170 through 230?

2) The designation and sampling requirements of sections

070 through 110? [120(3)]

3) The container requirements of 160? [120(3)]

NOTE: If the generator is also a marketer of dangerous

waste fuel complete question 12 of Section C'of this

checklist.

If the generator is also a burner of dangerous waste fuel

complete question 13 of Section C of this checklist.

2

()
'';

Y' --.Yes N - No

<NA-.Not -Applicable

-:>c .- seeCoament

d) Used oil that is to be burned for energy recovery? [515]

If yes. does the generator comply with the follCMing

requirements for such used oil:

1) The container requirements of 160? [120(3)]

(The designation requirements do not apply to used oil

to be burned for energy recovery. See 070(7)(c)i).)

• e)

NOTE: If there is reason to believe the used oil has been

mixed with a dangerpus waste, contains greater than 1000

ppm total halogens (unless successfully rebutted), or

designates as EHW through the criteria or mix~ures, then

the generator is subject to the requirements of sections

170 through 230.

If the generator is also a marketer of used oil to be

burned for energy recovery, complete questions 14 through

16 of Section C of this checklist.

If the generator is also a burner of used oil, complete--

questions 17 through 19 of Section C of this checklist .

Lead acid batteries that are to be sent to a reclaimer?

[520]

If yes. does the generator comply with the follCMing

requirements for the lead acid batteries:

1) The container requirements of l60? [120(3)]

(The designation requirements to not apply to lead

acid batteries that are to be sent to a rec1aimer.

See 070(7)(c)(i).)

f) Dangerous waste to be utilized for precious metal recovery?

[525]

If yes. does the generator comply with:

1) The notification requirements of 060?

•

2) The designation and sampling requirements of sections

. -070through--l10? -I 120(3)]

3
'Y'.,Yes" W-"No

"NA -Not. 'AppHcable

",'C'-i,See' Coament.

3) The container requirements of 160? [120(3)]

4) The manifesting requirements of 180?

5) If the generator stores the waste on-site, does sfhe

keep the following records to show that the waste is

not accumulated speculatively?

i) Amount of material stored at the beginning of

the calendar year?

ii) Amount of material generated during the calendar

year?

iii) Amount of material remaining at the end of the

calendar year?

NOTE: If the materials are being speculatively

accumulated, the requirements of 170 through 230 will

apply.

4

()
'.

•/

.y. - Yes ·N· - No

·::·NK·. Not· Applicable

.. :.·:.-:C _···See COlIment·

11

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.:.: ....•. :\:.:.:.:.•:........•.:..:.::: :.:.:::.:.:.:.•. :.....•.•.•::.:.:..::..•::.:.:.:.::.: : :.:.:.:.:.:: ..:.:...... .. .. .. . . . " .•.•.".'."- - '. ....".".'.•.:.;.':::..;-::;>: .;.:::,';';;::"'..;.:;. .:•••.;:;:;.-:-:: :.-.•: .•.•...'.. .... ".'.''.'.:.".:.".:.:'•.;>'..: ...",.•'.-.' .~: ~-: ;.",.' .:;.;:;>::::: ;.:.. ;..;:-:;.-.-.

PLEASE HarE: The t:ransport:er requirement:s of sect:ions 240 t:hrough 270 are

covered in t:he Transport:er Checklist:, Part: 3. Whenever compliance wit:h

sect:ions 240 t:hrough 270 is required in t:his sect:ion, you IDUSt: complet:e t:he

Transport:er Checklist:.

GENERAL REOUIREMENTS FOR TRANSPORTERS OF RECYCLABLE MATERIALS [120]

•

1.

2.

3.

Does the transporter transport recyclable materials?

If no, do not: complet:e t:his checklist: for t:his t:ransport:er,

refer t:o t:he Transport:er Checklist:, Part: 3.

Does the transporter transport recyclable material which is

exempt under sections 016, 017, 071, or l20(2)?

If yes, t:he t:ransport:er is not: subject: t:o regulst:ion for 'those

wast:e st:reams which are exempt:.

For recyclable materials not covered under questions 4a) through

f) below, does the transporter comply with all applicable

requirements of sections 240 through 270? [120(4)(b)}

SPECIAL RECYCLING STANDARDS [500 - 525]

4. Does the transporter transport:

a) State-only dangerous waste that is to be recycled? [500}

If yes, and

1) The waste is recycled in a manner described in 505

through 525, does the transporter comply with the

transporter requirements of the applicable section?

•

2) The waste is recycled in a manner other than those

described in sections 505 through 525, does the

transporter comply with the requirements of 240

through 270?

5
":·.Y"·.:Yes ·N-No

. HA •. No~·.Appl1cable

1.- C:.··'See ·Coamenc -'\, j

\

b) Dangerous wastes that are to be used in a manner constituting disposal (applied to or placed on the land)? [505]

If yes, does t:he transporter comply wit:b:

1) The transporter requirements of sections 240 through

270?

HarE: Commercial fertilizers, and products produced for

the general public's use that contain recyclable materials

that have undergone a chemical reaction in the course of

producing the product so as to become inseparable by

physical means are exempt from regulation.

c) Dangerous wastes that are to be burned for energy recovery?

[510]

If yes, does t:be transporter comply wit:h:

1) The requirements of sections 240 through 270?

d)

HarE: If the transporter is also a marketer of dangerous

waste fuel complete question 12 of Section C of this

checklist.

If the transporter is also a burner of dangerous waste fuel

complete question 13 of Section C of this checklist.

Used oil that is to be burned for energy recovery? [515]

If yes, t:he transporter is not subject to regulation. for

t:he transport of such used oil.

HarE: If there is reason to believe the used oil that is

being transported has been mixed with a dangerous waste,

contains greater than 1000 ppm total halogens (unless

successfully rebutted), or designates as EHW through the

criteria or mixtures, then the transporter is subject to

the requirements of sections 240 through 270.

If the transporter is also a marketer of used oil to be

burned for energy recov~~, complete questions 14 through

16 of Section C of this checklist.

6

o

()
. e)

f)

Y··•.Yes N"'-"'No

"'MA' -Not Applicable

I".' .. ·'··C':-See Coament

If the transporter is also a burner of used oil, complete

questions 17 through 19 of Section C of this checklist .

Lead acid batteries that are to be sent to a reclaimer?

[520]

If yes, the t:ransport:er is not: subject: t:o regulat:ion for

the t:ransport: of the lead acid bat:t:eries.

Dangerous waste to be utilized for precious metal 'recovery?

[525]

If yes, does s/be comply with:

•

•

1)

2)

The notification requirements qf 060?

The manifesting requirements of 250?

7
Y-' Yes· ·N·· .. ··No

.·HA,·.· Hot Appl icable

.'. :')'C .Se. Cocm>.nt'

II

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PLEASE NurE: The general TSD facilit:y requirement:s of sect:ions 280 t:hrough

395, cont:ainer requirement:s of 630, and int:erim st:at:us closure and financial responsibilit:y requirement:s are covered in t:he General TSD Facilit:y

Checklist:, Part: 4. Whenever compliance wit:h any of t:he above-ment:ioned

sect:ions is required, you umst: complet:e t:he General TSD Facilit:y Checklist:.

GENERAL REQUIREMENTS FOR RECYCLING FACILITIES [12Q]

1. Does the facility recycle dangerous waste?

If no, t:his checklist: does not: apply, complet:e t:he General TSD

Facilit:y Checklist:, Part: 4.

2. Is the recyclable material exempt under sections 016, 017, 071,

or. 120(2)?

If yes, t:he facilit:y is not: subject: t:o regulat:ion for t:his wast:e .

st:ream.

3. Does the facility:

a) Recycle state-only dangerous waste?

If yes, complet:e quest:ions 6 t:brough 10 of t:his sect:ion.

b) Use recyclable materials in a manner constituting disposal?

If yes, complet:e quest:ion 11. of t:his sect:ion.

c) Market or burn dangerous waste for energy recovery?

.If yes, complet:e quest:ions 12 and 13 of t:his sect:ion.

d) Market or burn used oil for energy recovery?

If yes, complet:e quest:ions 14 t:hrough 19 of t:his sect:ion.

8

(]
., ". Y::·":·Yes· N··· No

·:·;·NA=-.' Not Applicable

. ··c· •.Se. Commenc

e)· Reclaim spent lead acid batteries?

If yes, complete question 20 of this section.

f) Use the recyclable material fo~ precious metal recovery?

If yes, complete questions 21 through 23 of this section.

Questions 4 and 5 refer to recyclable materials not covered under

questions 2 and 3 above.

4. Does the facility receive the recyclable materials from off-site

and recycle them within 24 hours of receipt? [120(4)]

If yes, do they comply ·with:

•

•

a)

b)

c)

d)

e)

f)

The requirement to notify under 060?

The requirements of 283 through 290 (Performance Standards

and Required Notices)?

The requirements of 310 through 395?

The requirements of 630(2) through (10) (Use and Management

of .Containers)?

The requirements of 640(2) through (10) (Tank Sys~ems).

except 640(8)(c) and the second sentence of 640(8)(a) (i.e.

does not have to prepare a closure plan, closure cost

estimate, or comply wit~ financial responsibility

requirements)?

The requirement ·to analyze or obtain data on incoming wastestreams to verify their designation?

If yes,

1) Is verification done at least once every 6

months or on a batch basis for less frequent

shipments of a particular waste stream?

2) Are all data and copies of analyses kept for

.five years?

9
Y -YeSN -Ne

':,HA'·acNet· Applicable

>O:::'·'C'-·S... Coament' . ('\

5. Does the facility store the recyclable material before

recycling? [l20(4)(d)]

If yes. does tile facility comply witil:

a) The applicable provisions of·280 through 395 (general TSD

facility requirements)?

b) The applicable permitting standards of 800 through 840?

c) For interim status facilities, the applicable storage

provisions of 400, including Subparts F through L of 40 CFR

Part 265 (Groundwater Monitoring, Closure/Post Closure,

Financial Requirements, Use. and Management of Containers,

Tank Systems, Surface Impoundments, and Wast~ Piles)?

d) For final status facilities, the applicable storage

provisions of 600 through 650, and 660 (Final Facility

Standards, Closure/Post Closure, Financial Requirements,

Use and Management of Containers, Tank Systems, Ground

Water Protection, Surface Impoundments, Waste Piles)?

RECYCLING REOUIREMENTS FOR STATE-ONLY DANGEROUS WASTES [500]

6. Does the facility recycle state-only dangerous waste?

If no. tilis section does not apply.

7. Does the facility recycle state-only dangerous waste within 24

hours of receipt?

If yes. does tile facility comply witil:

a) The notification requirements of 060?

b) The manifesting requirements of 370?

8. Is the state-only dangerous waste received from off-site and

stored in containers or tanks prior to recycling?

10
'. ;... y. - Yes· N·· ·No

;;Hk·.··Not Applicable

.:C •. See· Comment

If yes. in lieu of the st:orage requirement:s of 500 t:hrough 525

and 120(4). does the facilit:y comply with:

a) The notification requirements of 060?

b) The manifesting requirements of 370 for wastes requiring

manifests?

c) If the waste is recycled within 90 days of receipt, . does

the facility comply with:

4) For container areas installed after September 30,

1986, 630(7)?

9. Is the facility required by the department to comply with the

provisions for storing dangerous waste prior to recycling

specified in 505 through 525 and 120(4)?

•

1)

2)

3)

5)

Sections 330 through 360 concerning personnel

training, preparedness and prevention~ contingency

plans and emergency procedures, and emergencies?

For container storage, the requirements of 630 (2),

(:3), ( 4), ( 5), (6), (8), and ( 9) ?

For tanks, the requirements of 640(3), (4), (5), (6),

(7)7

For tanks installed after September 30, 1986, 640(2)?

•

If yes:

a) Is the facility in compliance with these standards?

b) Explain why these standards were imposed upon the facility:

10. Has the facility requested and been granted relief from any of

the requirements for recycling state-only dangerous waste?

11
Y - Yes .N .• No

NA - Not· Applicable

. C • ··See Coament

If yes, explain:

RECYCLABLEHATERIALS USED IN A HANNER CONSTITUTING DISPOSAL [505]

11. Does the facility store or use dangerous wastes in a manner

constituting disposal?

If yes, does the facility comply with· the applicable

requirement:s of 280 t:brougb 8401

SPECIAL REOUIREMENTS FOR DANGEROUS WASTES BURNED FOR ENERGY RECOVERY

[510]

12. Is the facility a marketer of dangerous waste fuel?

If yes, answer quest:ions a) t:brougb h) below.

a) Does sfhe market only to persons who have notified the

department of their dangerous waste fuel activities under

060 and who have an EPA/state ID number? o

b) Does sfhe market to persons who will burn the fuel only in

industrial furnaces or boilers?

i

c) Has the marketer notified the department of hisfher

dangerous waste fuel activities?

d) Does the marketer store dangerous waste fuel?

If yes, does the owner/operat:or comply with the applicable

st:orage provisions of:

1) The general TSD facility requirements in 280 through

395?

2) The permitting requirements ·in 800 through 840?

12

()
3)

4)

--y -.-yes -N-·.'No

--RA. Not. Applicable

-C-:-.'--'See Coament:,

For marketers with interim status permits, the

applicable storage requirements of 400, including

Subparts F through L of 40 CFR Part 265?

For marketers with final status permits, the

applicable storage provisions of 600 through 650, and

660?

e) Does the marketer comply with the generator requirements of

170 through 230 when sfhe initiates an off-site shipment?

f) Before initiating the first shipment to a burner or other

marketer, does sfhe obtain a notice from the burner or

marketer certifying that: .

1) The burner or marketer has notified the department?

•

g)

h)

2) If the recipient is a burner, that the dangerous waste

fuel will be burned only in an industrial furnace or

boiler?

Before accepting the first shipment from another marketer

doessfhe provide the marketer with a one-time written and

signed notd.ce certifying that sfhe has notified· the

department under 0601 -

Does the marketer keep copies of each certification notice

sfhe receives or sends for three years from the date sfhe

last engaged in a dangerous waste fuel marketing transaction with the person who sends or rece.ives the certification notice?

•

13. Does the facility burn dangerous waste fuel for energy recovery

in an industrial furnace or boiler?

If yes. answer quesUons a) t:hrough f) below.

a) Has the owner/operator notified the department of hisfher

dangerous waste fuel activities and obtained an EPA/state

ID number?

13
b) If the waste is burned in a cement kiln, is it located

within the boundaries of an incorporated municipality with

a population greater than 500,000?

IE yes, does t:he Eacilit:y comply wit:h t:he requiremen~s Ear

incinera~ors?

c) Does the facility store dangerous waste fuel prior.to

burning it?

IE yes, answer ques~ions 1) t:hrough 5) below.

1) Does the facility comply with the general TSD facility

requirements of 280 through 395?

2) Does the facility comply with the permitting standards

of 800 through 840?

3) For interim status facilities, does the facility

comply with the applicable storage provisions of 400,

including Subparts F through L of 40 CFR Part 265?

4) For burners with final facility permits, the

applicable storage provisions of 600 through 650, and

660?

-0

d) Before accepting hisfher first shipment from a particular

marketer, did the burner provide the marketer with a

certified notice stating sfhe has notified the department

of hisfher waste as fuel activities under 060, and will

burn the fuel only in an industrial furnace or boiler?

ce) ·Does the burner keep a copy of each certification notice

for three years from the date sfhe last 'received dangerous

waste fuel from that marketer?

f) Does the burner comply with the air emission requirements

of the local air pollution control authority, or Ecology if

no local authority with jurisdiction exists?

14
Y - Yes N --No

-NA = Noc- Applicable - _--,,_ -::C-- See CoamencSPECIAL REOUIREMENTS FOR BURNING USED OIL FOR ENERGY RECOVERY [515]

Marketers

14. Is the facility a marketer of used oil?

If yes, answer quest:ions 15 and 16 below.

15. If the facility markets on-specification used oil answer

questions a) and b) below.

a) Does the marketer obtain analyses or other information

documenting that the oil meets the specifications?

b) If the marketer is the first to claim the used oil meets

the specifications:

1) Does sfhe keep copies of analyses for three years?

•

2) Does sfhe keep an operating log recording the

following information on each ship~ent:

i) Name and address of receiving facility?

ii) Quantity of used oil delivered?

iii) Date of shipment or delivery?

iv) Crossreferenc~ to the record of used oil

analysis?

3) Does sfhe keep the information in the operating log

for each shipment for three years?

16. If the facility markets off-specification used oil answer

questions a) through g) below.

a) Does the facility market only to:

1) Burners or marketers who have notified Ecology of

their used oil activities?

•

2) Burners who burn the used oil only in industrial

-furnaces or boilers?

15
·.Y"s Yes R··.· No

NA ='NotApplicable'

C: • See' Ccument' r>. L...-------ij

b) Has the marketer notified Ecology of hisfher used oil

activities?

c) When initiating a shipment does the marketer prepare and

send the receiving facility an invoice containing,the

following information:

1) An invoice number?

2) His own EPA/state ID number and the EPA/state ID

number of the receiving facility?

3) Names and addresses of the shipping and receiving

facilities?

4) Quantity of off-specification used oil to be

delivered?

d)

5) Dates of shipment or delivery?

6) The following statement: nThis used oil subject to

Washington State Department of Ecology regulation

under WAC 173-303-515. n

Before initiating the first shipment to a burn~r or other

marketer, does sfhe obtain from the burner or marketer a

one-time written and signed notice certifying that:

o

1) The burner or marketer has notified the department of

their used oil activities? r2) If sent to a burner, the burner will burn the oil only

in an industrial furnace or boiler?

e) Before accepting the first shipment of off-specification

used oil from another marketer does sfhe provide a one-time

written and signed notice tp the marketer certifying that

sfhe has notified the department of hisfher used oil

activities?

f) Does the marketer keep a copy of each invoice for three

years from the date the invoice is received or prepared?

16
•

g)

..y .• ·Yes. N·'···No

NA .·Not·Applicable

:C ... see· Coament

Does the marketer keep a copy of each certification notice

received or sent for three years from the date s(he last

engaged in a transaction with that person?

17. Does the facility burn used oil for energy recovery in an

industrial furnace or boiler, or used oil-fired space heater?

IE yes, answer quest:ions 18 and 19 below.

18. If the facility burns on-specification used oil answer questions

a) and b) below.

a) If the used oil is self-generated, does the burner obtain

copies of analyses or other documentation which shows the

oil is on-specification and keep this documentation for

three years?

•

b) Does the facility treat off-specification used oil by

processing, blending or other treatment to meet the

specifications?

IE yesI does sfhe obt:ain analyses document:ing t:he used oil

meet:s t:he specificat:ion and keep t:hose records Eor t:hree

years?

19. If the facility burns off-specification used oil answer

questions a) through f) below.

•

a) Does the facility burn off-specification used oil only in

an industrial furnace or boiler, or, if self-generated, in

a used oil-fired space heater?

1) If in a used oil-fired space heater:

i) Is the heater designed to have a maximum

capacity of not more than 0.5 million BTU per

hour?

ii) Are the combustion gases vented to the ambient

air?

17

(.
p

.. ··.y·'-yes· N=No

",NA"- Not Applicable

C··See.Coament r\

~------t0

iii) Does the heater burn only used oil generated

on-site or by do-it-yourselfers?

b) Except for facilities that burn used oil in space heaters,

has the burner notified Ecology of hisfher used oil

activities?

c) Before accepting the first shipment of off-specification

used oil from a marketer, did the burner send the marketer

a one-time certified notice stating that the burner will

burn the oil only in an industrial furnace or boiler and

that sfhe has notified Ecology of hisfher used oil

activities?

d) Does the burner keep copies of invoices for three years

from the date the invoice is received?

e) Does the burner keep copies of certification notfCes for

three years from the date sfhe last receives offspecification used oil from a particular marketer?

f) Except for burners of used oil-fired space heaters, does

the facility comply with the air emission requirements of

the local air pollution control authority, or Ecology if no

local authority with jurisdiction exists? o

SPECIAL REQUIREMENTS FOR RECLAIMING SPENT LEAD ACID BATTERIES [520]

This section applies only to facilities that store spent lead acid

batteries prior to reclamation.

20. Does the facility comply with the applicable storage provisions.

of:

a) 280(2) and (3) (General TSD standards - Imminent Hazard and

10 Numbers)?

b) 283 (Performance Standards)?

c) 290 (Required Notices)?

o

18
.,

•d)

e)

f)

g)

h)

i)

:.Y·e Yes ·N e·No

NAe·Not. Applicable

''-'C •.,:See Coament.

310 through 360 (Security, General Inspection, Personnel

Training, Preparedness and Prevention, Contingency Plan and

Emergency Procedures, Emergencies)?

380 (Facility Record Keeping)?

390 (2) and (3) (Facility Reporting)?

395 (Other General Requirements)?

800 through 840 (Permitting)?

For reclaimers with Interim Status, section 400, including

Subparts F through L of 40 eFR Part 265?

•

j) For reclaimers with final facility permits, 600 through

650, and 660?

SPECIAL REOUIREMENTS FOR RECYCLABLE MATERIAL UTILIZED FOR PRECIOUS

METAL RECOVERY [525]

This section applies to facilities that store recyclable materials

prior to reclamation to recover economically significant amounts of

gold, silver, platinum, palladium, iridium, osmium, rhodium,

ruthenium,or any combination of these.

21. Does the facility comply with:

a)

b)

The notification requirements of 060?

The manifesting requirements of 370?

C- "

22. Does the facility keep the following records to determine if the

recyclable material is being accumulated speculatively:

a) Volumes of the recyclable material stored at the beginning

of the calendar year?

•

b) Amount of recyclable material .generated or received during

the calendar year?

19
·",,·y,'·.··,Yes·.'·N···" ·No

Ii.... Not. Applicable

::::'.::.:o.C·. 'Se.eo.mient.

c) Amount of recyclable material remaining at the end of the

calendar year?

23. Is the facility required by the department to comply with the

requirements of 120(4)?

If yes:

a) Is the facility in compliance with these standards?

b) Explain why these standards were imposed upon the facility.

20

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()
,

• DANGEROUS 'WASTE INSPECTION CHECKLIST

•• Narrative Explanation Sheet .•

FACILITY NAHE: _

INSPECTOR: INSPECTION' DATE : _

Please indicate which Part, Section, and question number your comments

correspond to:

•

•