SPA 15

j CONSOLIDATED CHECKLIST for the Wood Preserving Listings 

# •
as of June 30, 1994

. Note: 1) This checklist consolidates the changes to the Federal code addressed by the following

Wood Preserving Listings checklists:

• Revision Checklist 82 [55 FR50450 (December 6, 1990)]; • Revision Checklist 91 [56 FR27332 (June 13, 1991)]; • Revision Checklist 92 [56 FR30192 (July 1, 1991)]; • Revision Checklist 101 [57 FR5859 (February 18, 1992)]; and • Revision Checklist 120[57 FR61492 (December 24,1992)]. No final rules were promulgated between January 1, 1993,and June 30, 1994,thataffectedthe Wood Preserving Listings rule. Therefore, this consolidated checklist is identical tothat of December 31, 1992. 

# • 2) This consolidated checklistadds, tothe list of wastes from non-specific sources, three broad categories of wastes from wood preserving processes that use chlorophenolic, creosote, and/or inorganic (arsenical and chromium) preservatives. These wastes, F032, F034 and F035, include wastewaters, process residuals, preservative drippage and spent formulations. The listing of F032· and the perrnittinq and interim status standards applicable to drip pads handling this waste are promulgated pursuant to HSWA. The listings of F034 and F035, the permitting and interim standards for drip pads that handle F034 and F035 wastes, and the addition of atest method to Appendix 

## IIi of Part 261 are non-HSWA provisions. EPAwill implementthe addition of F032to the list of hazardous wastes from non-specific sources in authorized States until the States modifytheir programs and such modifications are approved by. EPA. The.non-HSWA requirements are applicable only in those Statesthatdo not have interim or final authorization. In

.authorized States, the non-HSWA requirements will not be applicable until the States revise their

programs to adopt equivalent requirements under State law, unless the wastes are designated as hazardous due to theToxicity Characteristic. which would allow an owner or operatorto comply withthe drip padstandards administered under Federal law. 3) Note that double lines are used on the checkliststo indicatethe beginning and ending of optional provisions with subparagraphs or requirements that mustall be adopted ifthe optional provision is adopted.


# •

DCWPl94J.15

- Revised: 09130/94 Page 1 of 45 Printed; 715/96

# C SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving listings 

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

STATE ANALOG IS: LESS MORE BROAD CHECKUST

. ANALOGOUS STATE EQUIV- STRIN- STAIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITA TION CITATION ALENT GENT GENT SCOPE PART260
- HAZARDOUS WASTE MANAGEMENT SYSTEM: GENERAL SUBPART B - DEFINITIONS DEFINITIONS WAC 173-303 add "drip pad" in alphabetical order 82 260.10 040 X PART 261 -IDENTIFICATION AND LISTING OF HAZARDOUS WASTE SUBPART A - GENERAL 1 EXCLUSIONS t SpentWood Preserving Solutions and Wastewaters add new paragraph which excludes as a solid waste spent wood preserving solutions that have been reclaimed and are reused for their original intended purpose 82,92 261 .4(a)(9)(i) 071 (3)(w)(i) X add new paragraph which excludes as a solid waste wastewatersfrom the wood preserving process that have been reclaimed and are reused to treat wood 92 261.4(a)(9)(ii) 071 (3)(w)(ii) X 2 

### 3 HAZARDOUS WASTES FROM NON-SPECIFIC SOURCES add the waste codes nF032a

, nF034n and "F035nin alphanumeric order to list as shown below: 82,t91, t120 261.31(a) 9904 X -:

DCWPL94J.15 •Revised: 09130/94 Page 2 of 45 Printed: 715/96 

# c

### • • 

# • · SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listinqs as of June 

### 30, 1994 (cont'd)

STATE ANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STRlN- STIUN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE Industry and EPA Hazardous waste Hazard hazardous waste code No .



# • • * 

### • • • * F032 Wastewaters (exceptthose that have not comeinto contact with process contaminants), processresiduals,preservativedrippage, and spentformulations from wood preservingprocessesgenerated atplantsthat currently useor have previously used chlorophenolic formulations (exceptpotentially cross-contaminated wastesthat have had the F032 waste codedeletedin accordance with § 261.35 ofthischapteror potentiailycross-contaminated wastesthatare otherwisecurrentlyregulated as hazardouswastes (i.e., F034or F03S), and wherethegeneratordoes not resumeor initiate use of chlorophenolic formulations). This listingdoesnot include K001 bottom sedimentsludgefrom thetreatmentof wastewaterfrom wood preservingprocessesthat use creosoteand/orpentachlorophenol. F034 Wastewaters (exceptthose that have not comeinto contact with process contaminants), processresiduals, preservativedrippage, and spentformulations from wood preservingprocessesgenerated atplantsthat use creosoteformulations. This listing does not include K001 bottom sedimentsludgefrom thetreatmentof wastewater from wood preservingprocessesthat use creosoteend/orpentachlorophenol. F035 Wastewaters (exceptthosethat have notcomeinto contact withprocess contaminants),processresiduals, preservativedrippage, and spentformulations from wood preservingprocessesgenerated at plantsthat useinorganicpreservatives containing arsenicor chromium.This listing does not include K001 bottom sediment sludgefrom the treatment of wastewaterfrom wood preservingprocessesthat use creo.sote and/orpentachlorophenol.



# .. (T)

r

(T)

In

4 remove. the administrative stay addressed in Footnote 1 of the 

### 261 .31 table 

### t91,120 261.31 (a)/table No Analog )(



# •

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### 5 SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings 

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

# o

STATE ANALOG IS:

LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV· STAIN- STAIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE DELETION OF CERTAIN HAZARDOUS WASTE CODES FOLLOWING EQUIPMENT CLEANING AND REPLACEMENT



# o wastes from wood preserving processes. at plants thatdo not resume or initiate use .of chlorophenolic preservatives will not

_ meetthe listing definition of F032 once the 261 .35(b) and (c) requirements are met; wastes may continue to meet another hazardous waste listing description or exhibit one or more characteristics 82

. 083(1) 261.35(a) 

### X generators must eitherclean or replace all specified process equipmentthat may have come into contact with chlorophenolic formulations or constituents , 083("2) 

### X 82,92 261**~35(b)** generators shall do one of the following: 083(2)(a) 261.35(b)(1) 82,92 

### X prepare and follow an equipment cleaning plan; clean equipment in accordance with 261'.35 261.35(b)(1

### Hi) 083(2)(a)(i) 92 

### X 

# ()

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# • CONSOLIDATED CHECKLIST: Wood Preserving Listings



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

FEDERAL REQUIREMENTS CHECKUST REFERENCE FEDERAL RCRA CITATION prepare and follow an equipment replacement plan; replace equipment in accordance with 261.35 9"2 261.35(b)(1)(ii) document cleaning and replacement in accordance with 261.35, carried out aftertermination of use of chlorophenolic preservatives 92 261.35(bH1)(iii) cleaning requirements 82,92 261.35(blC2) prepare and sign a written equipment Gleaning plan that describes: 92 261.35(blC2)(i) equipmentto be cleaned .. 92
..­ 261.35(b)(2)(iHA) how equipment will be cleaned 92 261.35(bH2)(iHB) solventto be used in cleaning 92 261.35(bH2)(i)(C) how solvent rinses will betested 92 261.35(b)(2)(iHD) how cleaning residues will be disposed 92 261.35(bH2)(i)(E) equipment mustbe cleaned as follows: 92 261.35(bH2Hii) remove all visible residues from process equipment 92 261.35(bH2)(ii) (A) ANALOGOUS STATE CITATION

083(2)(a)(ii) 

### 6

083(2HaHiii) 083(2)(b) 

# • 083(2)(bHi) 083(2)(blCilCA)·
..-. 083(2)(bHiHB) 083(2)(bHiHC) 083(2HbHi)(D)

083(2)(b)(i)(E) 083(2)(bHii)

083(2)(bHiiHA) STATE ANALOG IS:

EQUIV· ALENT LESSSTRlNGENT MORESTRlNGENT BROAD ER IN SCOPE

X

X X

X

IX·



### X

X

X

X

X

X 

# •

DCWPL94J.15 - Revised: 09130/94 Page 5 of45 Printed: 715/96SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings 

# . as of June 30, 1994 (conr'd) 

# o

STATE ANALOG IS:

LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUlV- STRlN· STRIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL·RCRA CITAnON CITATION AlENT GENT GENT SCOPE rinse with appropriate solvent until no dioxin ordibenzofur'an detection in final 26'1.35(bH2Hii) solvent rinse 92 (B) 083(2HbHiiHB) 

### X analytical requirements 92 261.35(bH2Hiii) - 083(2)(b)(iii) 

### X test rinses as per SW-846, Method 8290 92 r 261 .35(b)(2)(iii) (A) 083(2)(b)(iiiHA) 

### X "not detected" defined 92 261 .35(bH2Hiii) (B) 083(2HbHiiiHB) 

### X generator manages cleaning process residues as F032 waste 92 261.35(bH2Hiv) 083(2HbHiv) 

### X replacement requirements 82,92 261.35(bH3) 083(2Hc) 

### X prepare and sign ,­ written equipment replacement plan that describes: 92 261.35(bH3Hi) 083(2HcHi) 

### X equipmentto be replaced 92 261.35(bH3HiHA) 083(2HcHiHA) 

### X how equipment will be replaced 92 261.35(bH3HiHB) 083(2)(cHiHB) 

### X how equipment will be disposed 92 261.35(bH3HiHC) 083(2HcHiHC) 

### X generator must manage discarded equipment as F032 waste 92 261.35(bH3)(ii) 083(2)(cHii) 

### X documentation requirements 92 261.35(bH4) 083(2Hd) 

### X

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- Revised: 09130/94 Page 6 of 45 Printed: 715/96SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd)



# • STATE ANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUlV- STRlN- STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION AlENT GENT GENT SCOPE document previous equipment cleaning and

### lorreplacement performed in accordance with 261.35 and occurred aftercessation of chlorophenolic preservative use 92 261 .35(b)(4)(i) 083(2)(d) X documentation that must be maintained as part ofthe .facility's operating record 82 261."35(c) 083(3) X name and address of the facility

. 82 261.35(c)(1) 083(3)(a) X formulati ons ."
. .., . previously used and the date on which their use ceased in

-
. each process at the plant 82 261 .35(c)(2) 083(3)(b) X formulations currently used in each process at the plant 82 261.35(c)(3) 083(3)(c) X equipment cleaning or replacement plan 82 261.35(c)(4) " 083(3)(d) X name and address of any persons who conducted the cleaning and replacement 82 261.35(c)(5) 083(3)(e) X dates on which cleaning and replacement were accomplished 82 261.35(c)(6) 083(3)(f) X 

# •

DCWPl94.I.15

- Revised: 09130/94 Page 7 of 45 Printed: 715196SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving listings as of June 30, 1994 (cont'd) 

# o

STATE ANALOG IS:

FEDERAL REQUIREMENTS CHEClCUST REFERENCE FEDERAL RCRA CITATION ANALOGOUS STATE CITATION EQUIV· ALENT LESS STRlN· GENT MORE STRlN· GENT BROAD ERIN SCOPE dates of sampling and testing 82 261.35(c)(7) 083(3)(g) X description of sample handling and preparation techniques**8~** 261.35(c)(8) 083(3)(h) X description of the tests performed, the date, and the results ofthe tests 82 261.35(c)(9) 083(3)(i) X
name and model numbers ofthe instrument(s) used in performing the tests 82 261.35(c)(10) 083(3)(j) X QA/OC documentation 82 261.35(cH11) 083(3)(k) X , siqned certification statement

.. 82 261 .35(c)(12) 083(3)(1) X APPENDIX 11\TO PART 261' CHEMICAL ANALYSIS TEST METHODS add-the compound, "Benzo(k) fluoranthene",in alphabetical order, to Table 1 82 Table 1, Appendix III 110(3)(f) 

### X



# ()

DCWPL94J.15 - Revised:09/30194 Page 8 of 45 Printed: 715/96

### • • • • • • •

• • • 

### • • • •

• 

### • • • • 

### •

• 

### • • • 

### • • 

# • SPA 15 CONSOLIDATED CHECKLIST: W'ood Preserving Listings as of June 30, 1994 (cont'd)

STATE ANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV-. STR/N- STR/N· ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT 'GENT GENT SCOPE

TABLE 1. -- ANALYSIS METHODS FOR ORGANIC CHEMICALS CONTAINED IN SW-846 Compound Method Nos•

Benzo(k) fluoranthene

_ 8100.8250,8270,8310

APPENDIX VII TO PART 261 BASIS FOR LISTING HAZARDOUS WASTE add "F032", "F034", and "F03S" to list in alphanumeric order as shown below. 82 Appendix VII. 082(4) X 

# • EPAhazardous Hazardous constituents waste No. for which listed

F032 Benz(a)anthracene, benzo(a)pyrene, dibenz(a,h)-anthracene, indeno(1,2,3-cdlpyrene, pentachlorophenol, arsenic, chromium. tetra-, penta-, hexa-, heptachlorodibenzo-pdioxins, tetra-, penta-, hexa-, heptachlorodibenzofurans. • F034 Benz(a)anthracene, benzo(k)fluoranthene, benzo(a)pyrene, dibenz(a,h)anthracene, indeno(1,2,3-cd)pyrene. naphthalene, arsenic. chromium. F035 Arsenic, chromium, lead.

APPENDIX VIII TO PART 261 HAZARDOUS CONSTITUENTS add the specified hazardous constituents in alphabetical order as shown below: 82 Appendix VIII 990S X 

# •
DCWPL94J,15

- Reviead: 09130/94 Page 9 of 45 Printed: 715/96

### • 

### • • • 

### • • •

• • • • • 

### • • •

• • • • • • 

### • • SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings. 

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

# o

STATE ANALOG IS:

LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STAlN- STRIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITAnON CITAnON AlENT GENT GENT· SCOPE
Chemical Chemical abstracts

.abstracts Hazardous Common Name name .No. waste No.

Benzolklfluoranthene


### ................. Same 207-08-9

Heptachlorodibenzofurans


### .............. Heptachlorodibenzo-p-dioxins 

## ...........

PART 262
- STANDARDS APPLICABLE TO GENERATORS OF HAZARDOUS WASTE SUBPART C - PRE-TRANSPORT REQUIREMENTS 7,8 ACCUMULATION TIME



# .

9 the waste is placed: 92 262.34(aH1) 200(1Hb) X in containers and generator complies with Subpart I of Part 265; and/or 92 262.34(a)(1Hi) 200(1)(b)(i) X 

### J

in tanks and generator complies with SubpartJ of Part 265, except 265.197(c) and 265.200; and/or 92 262:34(aH1Hii) 200(1Hb)(ii) X
on drip pads and generator complies with Subpart W of Part 265 and maintains following records: t82,92 262.34(aH1Hiii) 

## zoot1HbHiii) X 

# ()

DCWPl94J.15 - Revised: 09130/94 Page 10 of 45 Printed: 715/96

# •• SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Ustings



# . as ofJune.30, 1994 (cont'd)



### 9

9



# • 9 STATE ANAlOG IS: LESS MORE BROAD CHECKUST ANAlOGOUS STATE EQUIV· STRlN· STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA ClTATION CITATION ALENT GENT GENT SCOPE description of procedures to ensure all wastes are removed from drip pad and associated collection system at least once every 90 262.34(a)(1)(iii) days t82,92 (A) 200(1)(b)(iii)(A) X documentation of " " each waste removal, including quantity, date and time of removal; generator exempt from Subparts G and H of Part 265, except**,~** 265.111 and 262.34(a)(1)(iii) 265.114 t82,92 (B) 200(1)(b)(iii)(B) X date each period of accumulation begins is marked and visible 82,92 262.34(a)(2) 200(1)(c) X PART 264
- STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUSWASTE TREATMENT, STORAGE AND DISPOSAL FACILITIES SUBPART

### J - TANK SYSTEMS APPLICABILITY add reference to paragraph (c) 82 264.190 640(1) X add new paragraph subjecting tanks, sumps and other collection devices used in conjunction with Subpart Wregulated drip pads to Part 264, Subpart 

### J requirements 82 264.190(c) 640(1)(d) ,X

DCWPl94J.15

- Revised: 09130/94 Page 11 of 45 Printed: 715/9610 SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Ustings 

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

# o

STATE ANALOG IS:

LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STRlN- STAIN- ERIN FEPERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE SUBPART W - DRIP PADS APPLICABILITY Subpart W appliesto owners and operators offacilities that use new or existing drip pads to convey treated·wood drippage, precipitation, and/or surface water run-off to an associated collection system; existing drip pads defined; applicability of 264.573{bH3) leak collection system 82,92, requirement 120
owner or operator of certain drip pads inside or under a structure not subject to 264.573(e) or 264.573(f) regulations, as appropriate 82,92 Subpart W requirements not applicable to management of infrequent, incidental drippage in storage yards provided: 120 .. . ... .".,-.

.­ 264.570(a) ..

._ ... 675(1Ha) X

675(1Hb) X

675(1Hc) X 

# o

264.570(b)

264.570(c) 

# ()

DCWPL94J.15

- Revised: 09130194 Page 120f45 Printed: 715/96SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Listings . as of June 30, 1994 (cont'd)

STATEANAlOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STAIN- STAlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION AlENT GENT GENT SCOPE owner or operator maintains and 264.570(c)(1) 675(1)(c) X

.complies with a written contingency plan describing how 264.570(c)(1Hi) 675(1)(cHi) X owner or operator will respond immediatelyto 264.570(cH1Hii) 675(1)(cHij) X discharge of**~.~** - infrequent and incidental drippage; 264.570(c)(1Hiii) 675(1)(cHiii) X at a minimum, what the continqencv plan must describe 120 264.570(c)(1Hiv) 675{1)(cHiv) X ASSESSMENT OF EXISTING DRIP PAD INTEGRITY 

# • evaluation of existing drip pads; by June 6, . 1991,written assessment obtained and kept on file; annual review, update and recertification required until 2a4.573 standards are met, except 264.573(b) standards for liners and leak detection systems 82,92, 120 ...

264.571(a) 675(2Ha) X


# •

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- Revised: 09130/94 Page 13 of 45 Printed: 715/96SPA 15 CONSOLIDAtED CHECKLIST: Wood Preserving Ustings as of June 30, 1994 (cont'd) 

# ..

11, 12

12 _ .. STATEANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUlV- STRlN· STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE development of written plan for upgrading, repairing and modifying drip .pad to meet 264.573(b) requirements; submittal of plan to Regional -

.. . ._. Administrator no later than 2 years before completion of modifications; written plan documentation, review and certification 82,92, requirements 120 264.571Ib) 675(2)(b) X 264.571(b)(1) 

### .J 264.571(b)(2) removed 82,120 264.571(b)(3) submittal of required drawings and certification to Regional Administrator or State Director upon completion of all upgrades, repairs, and modifications 82,92 264.57f{c) .

### - 675(2)(c) X.. ifdrip pad found to be leaking or unfit for use, compliance with 264.573Im) provisions or close drip pad in accordance with 264.575 82,92 264.571(d) 675(2)(d) X 

# ()

DCWPl.94J.15

-Revised: 09130/94 Page 14of 45**Print~** 715/96SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd)

STATE ANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE eQUIV- STRlN- STRlN- ERINFEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE 13 DESIGN AND INSTALLATION OF NEW DRIP PADS
owners and operators of newdrip pads must ensure thatthe pads are designed, installed and operated in accordance with one of the following: -82,92, 120 264.572

. 675(3) X all of the requirements of 264.573 (except 264.573(a)(4», 264.574and 264.575
­ 120 264.572(a) 675(3)(a) X all of the requirements of 264.573 (except 264.573(b», 264.574 and 264.575 120 264.572(b) -­

675(3)(b) X 

# •

13 DESIGN AND OPERATING REQUIREMENTS drip pads must: 82,92 264.573(a) 675(4)(a) X beconstructed of non-earthen materials, excluding wood and nonstructurally supported asphalt 82;92 264.573(a)(1) 675(4)(a)(i) X be sloped for freedrainage tothe associated collection system 82,92 264.573(a)(2) 675(4)(a)(ii) X have a curb or berm around the perimeter 82,92 264.573(a)(3) 675(4)(a)(iii) X 

# •

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

# o

o 14, 15, 16

14

17 STATE ANALOG IS:
teSS MORE BROAD CHECKlIST ANALOGOUS STATE EQUIV- STRlN- STRlN- Ell IN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE hydraulic conductivity

.requirements;

maintain surface free of cracksand gaps; sealing material must be chemically -_. compatible with preservatives that contact pad;
- requirements applyto existing drip pads and drip pads of owners/operators electing to comply 82,92, with 264.572(a) 120 264.573(a)(4)(i) 675(4)(a)(iv)(A) X
owner or operator must obtain and keep atthe facility written assessment of drip pad certified by independent qualified registered engineer; assessment must attestto results of evaluation; assessment must be reviewed, updated and recertified annually; evaluation must document extentto which drip pad meets 264.573 (except 264.573(b» design and operating standards - .. -

120 .. -

264.573(a)(4)(ii) 675(4)(a)(iv)(B) X
remove notes regarding '. administrative stays t91,92,

.for new and existing

drip pads t101, 120 264.573(a)(4)/ notes 

## X r:

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# • · CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd)

18

19


# • STATE ANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV· STRIN- STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE be of sufficient structural strength and thicknessto meetspecified conditions 82,92 264.573(aH5) 675(4HaHv) X if owner/operator electsto comply with f-264.572(b) instead of § 264.572(a), the 82,92, drip pad must have: 120 264.573(b) 675(4)(b) X
a 

### svnthetic liner that meetscertain design, construction and installation

-­ 'specifications 82,92 264.573(bH1) 675(4HbHi) X specific requirements for liner construction materials 82,92 •.. 264.573(b)(1Hi) 675(4HbHi)(A) X foundation or base requirements 82,92 ..

. . 264.573(b)(1)(ii) 675(4)(bHi)(B) X liner must cover all

.. - surrounding earth that could come into contactwith the , waste or leakage 82,92 ' 264.573(b)(1)(Hi) 675'(4)(b)(i)(C) X leakage detection system immediately above the liner; detection system must be: 82,92 264.573(b)(2) 675(4)(b)(ii) X constructed of materialsthat are: 82,92 264.573(b)(2)(i) 675(4)(b)(ii)(A) X chemically resistant to relevant waste and 264.573(b)(2)(i) leakage 82,92 (A) 675(4)(b)(ii)(AHI) X 

# •

DCWPL94J.15 - ReviHd: 09130194 Page 17 of 45 Printed: 715/96SPA 

### 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings 

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

# o

STATEANALOG IS:

L£SS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV· STRlN- STRIN- ER IN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE of sufficient strength and thickness to 264.573(bH2)(i) prevent collapse 82,92 (B) 675(4Hb)(iil(A)(II) 

### X designed and operated to function " without clogging through the scheduled closure of the drip pad; and 82,92 264.573(bH2Hiil 675(4)(bHii)(BI 

### X designed to detect drip pad failure or the release of hazardous waste or accumulated liquid at the earliest practicable time 82,92 264.573(bH2){iii) 675(4HbHii)(C) X leakage collection system immediately above the liner designed, constructed, maintained and operated to collect leakagefrom below the drip pad; date, time and quantity of leakage collected mustbe documented in operating log .'

120 

### .

. -

264.573(bH31 _ ..

_...
-

. . ..

675(4Hb)(iiil - --­ .. ..



### X

.maintenance of drip

pads; note regarding remedial action 82,92 264.573(cl 675(4)(c) X convey, drain, and collect liquid resulting
.. from drippage or precipitation in order to prevent run-off 82,92 264.573(dl 675(4)(d) X 

# o

()

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# • ,CONSOLIDATED CHECKLIST: Wood Preserving Listings



# · as of June 30, 1994 (cont'dl



# • STATE ANAlOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV· STRlN- STAIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE run-on control system requirements 82,92 264.573(e) 675(4)(e) 

### X run-off management system requirements, unless system is protected by a structure, as

... >·1 

### describedin
.. 264.570(b) 82,92 264.573(f) 675(4)(f) 

### X evaluation of drip pad for compliance with 264.573(a)-(f) requirements; design certification required 82,92 264.573(g) 675(4)(g) 

### X removal of drippage and accumulated precipitation from

.

### ­ associated collection system as necessary to prevent overflow ,.. ..•

.. ontothe 

### drip-pad 82,92 264.573(h) 675(4)(h) 

### X thoroughcleaning of

- _. c drip pad surface in a manner and frequency to meet speclfied conditions; documentation of date,time and cleaning procedure in facility's operating log; owner/operator must determine whether residues are hazardous under 262.11 and, ifso, manage them according to Parts 261-268,270and 82,92, RCRA §3010 120 264.573(i) 675(4)(i) 

### X 

# •

DCWPl94J.15 •Revised: 09130/94 Page 19 of 45 Printed: 715/96SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd) 

# o

FEDERAL REQUIREMENTS CHECKUST REFERENCE FEDERAL RCRA CITATION minimize tracking of hazardous waste or constituents offthe drip pad 82,92 264.573(j)

. - after removal from treatmentvessel, treated woodfrom pressure and non­ . pressure processes must be held on pad -'

### .

. - until drippage has ceased; , documentation required 82.92 264.573(k) collection and holding units'forrun-on and ..-. run-off control systems emptied or otherwise managed

-

_.. -­ -'­ as soon as possible afterstorms to

.. maintain design

-.... - - . '­ - capacity 82.92 264.573(1)

264.573(m) throughout the active life of thedrip pad and as specified in the permit, repair of detected condition that may have caused or has caused a release of hazardous waste within a reasonable period of time. in accordance with the following procedures: .. _.

82.92 ANALOGOUS STATE CITATION'

675(4)(j)

675(4)(k)

.­

. -. .. - 675(4)(1)

675(4)(m) STATE ANALOG IS:

EQUIVALENT LESSSTRlNGENT MORESTRlNGENT BROAD ERIN SCOPE

X

X

X

X _..



# C)

DCWPI..94J.15 - Revised: 09130/94 Page 20 of 45 Printed: 715196SPA 15
"



# . 

# • CONSOLIDATED CHECKLIST: V\(ood Preserving Listings as ofJune 30, 1994 (cont'd)



# •

20 STATE ANALOG IS:
LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STRIN· STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION AlENT GENT GENT SCOPE upon detection of a condition that may have caused or has caused a release of hazardous waste, the owner must: 82,92 264.573(mH1) 675(4)(m)(i) 

### X enter discovery in the facility operating log 8'2,92 264.573(m)(1Hi) 675(4Hm)(i)(A) 

### X immediately remove from service affected portion of drip pad 82,92 264.573(m)(1Hii) 675(4Hm)(i)(B) 

### X determine stepsto repair drip pad and clean up any leakage; establish schedule for repairs 82,92 264.573(m)(1)(iii) 675(4HmHi)(C) 

### X notify Regional Administrator within 24 hours'after discovery; provide written notice as specified within 1O· working days 82,92 , ..

264.573(m)(1) (iv) .. . __._0

____... ___

675(4)(m)(i)(D) -



### X review, determination and notification by Regional Administrator 82,92 264.573(mH2) 675(4Hm)(ii) 

### X written'notification to Regional Administrator and certification of compliance with 264.573(m)(1)(iv)



## - after repairs and clean up 82,92 264.573(m)(3) 675(4HmHiiil 

### X 

# •

DCWPl94J.15

- Revioed:09130/94 'Page 21 of 45 Printed: 715/96SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd) 

# o

STATE ANALOG IS:

l£SS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STRlN- STRIN-' ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION Al£NT GENT GENT SCOPE should a permit be necessary, Regional Administrator will specify in the permit all design and operating practices necessaryto ensure that 264.573 requirements are met 82,92

_ 264.573(n) .­ 675(4)(n) X documentation in operating log, as specified, of past operating and waste handling practices 82,92 264.573(0) 675(4)(0)· X 13 INSPECTIONS

.inspection of liners and cover systems for uniformity, damage and imperfections during construction or installation; inspection and certification of liners to meet 264:573 requirements; maintenance of certification as part of the facility operating record; inspection of liners and covers after installation 82,92 264.574(a) 675(5)(a) X drip pad must be inspected weekly and after stormsto detect evidence of any of the following: 82,92 264.574(b) 

### .. 675(5)(b) 

### X 

# ()

DCWPL94J.15 •Revised: .09130/94 Page 22 of 45 Printad: 715/96

# cSPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Listings 

### • as of June 30, 1994

### tcont'd)

STATE ANALOG IS: LESS MORE BROAD CHECKLIST ANAlOGOUS STATE EQUIV- STRlN- STRlN- ERIN FEDERAl REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION AlENT GENT GENT SCOPE deterioration, malfunctions or improper operation of run-on and run-off control systems 82,92 264.574(bH1) 675(5HbHi) X presence of leakage 

## . in and proper functioning of leak detection system 82;92 264.574(bH2) 675(5HbHii) X deterioration or cracking of drip pad surface; note regarding remedial action 82,92 264.574(bH3) 675(5HbHiii) X 

# • 13 CLOSURE at closure, removal and decontamination requirements;" management as hazardous waste 82,92 . -'**~.~** . 264.575(a) - 675(6)(a) X conditions under which owner or operator must close facility and perform post-closure care in accordance with 264.310 requirements; for permitted units, permit"requirement continues throughout post-closure period; drip pad is considered a landfill and must meet Subparts G and H requirements of Part 264 82,92 264.575(b) 675(6Hb) X 

# •

DCWPI..94J.15 • Revilled: 09130/94 Page 23 of 45 Print8d: 715/96SPA 15 CONSOLIDATED CHECKLIST:

.Wood Preserving Listings 

### • as of June 

### 30, 1994 (cont'dl 

# o

STATE ANALOG IS:

LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV· STRlN- STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITA T'ON CITATION ALENT GENT GENT SCOPE owner or operator of anexisting drip pad thatdoes not comply with the 264.573(b) (1) liner requirements must: 82,92 264.575(c)(1) 675(6)(c)(i) X include in closure plans for drip pad under 264.112, a ..- plan for 264.575(a) compliance and a contingent plan for 264.575(b) compliance 82,92 264;575(c)(1)(i) 675(6)(c)(i)(A) X prepare a contingent­

.post-closure plan under 264.118 for complying with ... 264.575(b) in case notall contaminated subsoils can be practicably removed at closure 82,92 264.575(c)(1)(ji) 675(6)(c)(i)(B) X cost estimates calculated under 264.112 and 264.144for closure and post-closure care of drip pad subjectto 264.575(c) must include the cost of complying with the contingent closure plan and the contingent postclosure plan; cost of expected closure under 264.575(a) need not be included ..84,92 ... ....

..

264.575(c)(2) - .

### ­

675(6)(c)(ii) X -

DCWPL94J.15 •Revised: 09130/94· Page 24 of 45 Printed: 715/96

# c

# •• SPA 15**.CONSOLlDAT~D** 'CHECKLlST: Wood Preserving Listings


# · as ofJune 30, 1994 (cont'd)

STATE ANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EaulV· STRlN- STAIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEOERAL.RCRA CITATION CITATION AlENT GENT GENT .SCOP£ PART 265 -INTERIM STATUS STANDARDS FOR OWNERSAND OPERATORS OF HAZARDOUS WASTETREATMENT, STORAGEAND DISPOSAL FACILITIES SUBPART

### J - TANK SYSTEMS APPLICABILITY add reference to paragraph (c) 82 265.190 400(3)(a) 

### X add new paragraph subjecting tanks, sumps and other collection devices used in conjunction

. with Subpart Wregulated drip pads to Part 265, Subpart 

### J requirements 82 265.190(c) 400(3)(a) 

### X 

# • SUBPART W - DRIP PADS APPLICABILITY Subpart W applies to owners and operators of facilities that use new or existing drip pads to convey treated wood drippage, precipitation, and/or surface water run-off to an associated collection system; existing drip pads defined; applicability of 265.443(b)(3) leak collection system 82,92,
, requirement 120 265.440(a) 400(3)(a) 

### X 

# •

DCWPL94J.15 • Revised: 09130194 Page 25 of 45 Printed: 715196 .SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as ofJune 30, 1994 (cont'd) 

# o

STATE ANAlOG IS:

LESS MORE BROAD CHECKUST ANAlOGOUS STATE EQUIV- STRIN- STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION
- CITATION ALENT GENT GENT SCOPE owner or operator of certain drip pads inside or under a structure notsubject

- to 265.443(e) or 265.443(f) _. regulations, as appropriate 82 265.440(b) 400(3Ha) 

### X Subpart W requirements not applicable to management of infrequent, incidental drippage in storage yards provided: 120 265.440(c) 400(3Ha) 

### X
owner or operator maintains and 265.440(cH1) 400(3Ha) 

### X complies with a written contingency plan describing how owner or operator 265.440(cH1Hi} 40.0(3Ha) 

### X

-­ will respond to discharge of infrequent and incidental drippage; 265.440(cH1Hii) 400(3Ha) 

### X

265.440(cH1Hiii) 400(3Ha) 

### X at a minimum, what the contingency plan must describe 120 265.440(cH1Hiv) 400(3Ha) 

### X



# ()

DCWPL94J.15

- flevised: 09130/94 Page 26 of 45 Printed: 7/5/96SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Listings as ofJune 30, 1994 (cont'd)

FEDERAL REQUIREMENTS CHECKUST REFERENCE FEDERAL ReRA CITATION ANALOGOUS STATE CITATION STATE ANALOG IS:

EQUIVAlENT LESSSTRlNGENT MORESTRlNGENT BRQAD ERIN SCOPE ASSESSMENT OF EXISTING DRIP PAD INTEGRITY



# • 21

21 evaluation of existing drip pads; by June 6, 1991,written assessment 

### obtained and kept on file; annual review, update and recertification required until 265.443 standards are met, exceptfor 265.443(b) standards for liners and leak detection systems 82,120 265.441(a) 400 (3)(a) X development of written plan for upgrading, repairing and modifying drip pad to meet 265.443(b) requirements; submittal of plan to Regional Administrator no later than 2 years before completion of modifications; written plan documentation, review and certification requirements 82,120 265.441(b) 400(3)(a) X 265.441(b)(1) 400(3)(a) X 265.441(b)(2) 400(3)(a) X removed 82,120 265.441(b)(3) 400(3)(a) X 

# •

DCWPl.94J.15

- Revised: 09130/94 Page 27 of 45 Printed: 715/96SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd) 

# o

DESIGN AND INSTALLATION OF NEW DRIP PADS STATEANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUlV- STAIN- STAIN· ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE submittal of required drawings and -­ certification to Regional 0­

. - Administrator or State Director upon completion of all repairs and modifications 82 265.441(c) 400(3)(a) 

### X if drip pad found to be leaking or unfit for use, comply with 265.443(m) provisions or close drip pad in

.. accordance with 265.445 82 265.441(d) 400(3)(a) 

### X 

# o

owners and operators of new drip pads must ensure thatthe pads are designed, installed and operated in accordance with one of the following: 82, 120 .. -'

265.442 _.

400(3)(a) 

### X all of the appJicable requirements of 265.443 (except 265.443(a)(4)), 265.444and265.445 120 265.442(a) 400(3)(a) 

### X all of the applicable requirements of 265.443 (except 265.443(b)), 265.444 and 265.445 120 265.442(b) 400(3)(a) 

### X 

# ()

DCWPL94J.15 • Revised: 09130/94 Page 28 of 45 Printed: 715/96SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1.994 

### (cont'dl

STATE ANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STRIN- STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITAnON CITATION ALENT GENT GENT SCOPE DESIGN AND OPERATING REQUIREMENTS



# • 22, 23 drip pads must: 82 265.443(a) be constructed of non-earthen materials, excluding wood and non­

.structurally supported asphalt 82 265.443(a)(1J 400(3)(a) 

### X be sloped to freedrain wastesto the associated collection system 82 265.443(a)(2) 400(3)(a) 

### X have a curb or berm around the perimeter 82 265.443(a)(3) '400(3)(a) X hydraulic conductivity requirements; maintain surface free of cracksand gaps; surface material must be chemically compatible with preservativesthat 

### contact.pad:

__.... _. requirements applyto existing drip pads and drip pads of 

### ownersl operators electing to comply with 265.442(a) 82,120 ..."-- --'.

265.443(a)(4)(i) 400(3)(a)

. 

### X


# •

DCWPL94J.15

- Revised: 09130194 Page 29 of 45 Printed: 715/96SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd)

. 

# o

o 22

24

I

, . STATE ANAlOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUN- STRIN- STRIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE owner or operator must obtain and keep atthe facility a written assessment of drip pad certified by independent qualified registered engineer; assessment must attestto results of evaluation; assessment must be reviewed, updated and recertified annually; evaluation must document extentto which drip pad meets 265.443 (except 265.443(b) design and operating standards 120 -

- - 265.443(a)(4)(ii) 400(3)(a) -,



### X
remove notes regarding administrative stays t91, for new and'existing t101, 265.443(a)(4)/ drip pads 120 notes 400(3)(a) 

### X be of sufficient structural strength and thickness to meet specified conditions; note regarding structural integrity standards 82 265.443(a)(5) 400(3)(a) 

### X ifan owner/operator electsto comply with § 265.442(b) instead of § 265.442(a), the drip pad must have: 82,120 265.443(b) 400(3)(a) 

### X

OCWPlMJ.15 • Revised: 09130/94 Page 30 of 45 Printed: 715/96 25SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd)



# •

26· STATEANALOG IS:
LESS MORE BROAD CHECKUST ANAlOGOUS STATE EQUIV- STRlN- STRJN- EftIN· FEDERAL REQUIREMENTS REFERENCE FEDERAl RCRA CITAnON ClTAnON AlENT . GENT GENT SCOPE asynthetic liner that meets certain specifications 82 265.443(b)(1) 400(3)(a) 

### X specific requirements for liner construction materials 82 265.443(b)(1)(i) 400(3)(a) 

### X foundation or base requirements 82 265.443(b)(1)(ii) 400(3)(a) 

### X liner must cover all surrounding earth that could come into contact with the waste or leakage 82 265.443(b)(1)(iii) 400(3)(a) 

### X leakage detection system immediately .above the liner; detection system

.must be: 82 265.443(b)(2) 400(3)(a) 

### X

constructed of materialsthat are: 82 265,443(b)(2)(i) 400(3)(a) 

### X chemically resistant to relevant waste and 265.443(b)(2)(i) leakage 82 (A) 400(3)(a) 

### X of sufficient strength and thicknessto 265.443(b)(2)(i) prevent collapse 82 (B) 400(3)(a) 

### X designed and operated to function without clogging through scheduled drip pad closure 92 265.443(b)(2)(ii) 400(3)(a) 

### X

OCWPI..94J.15 - Revised: 09130/94 

# • Page 31 of 45 Printed: 71519626 SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as ofJune 30, 1994 (cont'd) 

# o

STATE ANALOG IS:

LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STRIN- STRlN- ER IN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE designed to detect the failure ofthe drip

-pad or the presence

of hazardous waste release or accumulated liquid at the earliest practicabletime 82,92 265.443(b)(2)(iii) 400(3)(a) 

### X leakage collection -. - - systemimmediately above the liner designed, constructed,

- -­ maintained and operated to collect leakage from below

-­ the drip pad for removal; date,time -and quantity of leakage collected must be documented in operating log 120 265.443(b)(3) 400(3)(a) 

### X maintenance of drip pads; note regarding remedial action 82 265.443(c) 400(3)(a) X convey, drain, and collect liquid resulting from drippage or precipitation in order to prevent run-off 82 265.443(d) 400(3)(a) X
run-on control system requirements, unless drip pad is protected by a structure, as described in 265.440(b) 82 265.443(e) 400(3)(a) X 

# o

o

DCWPL94J.15 •Revised: 09130/94 Page 32 of 45 Printed: 715196SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving listings as ofJune 30, 1994 (cont'd)



# • STATE ANALOG IS: LEss MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STRlN- STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITAnON CITATION AlENT GENT GENT SCOPE run-off management system requirements, unless drip pad is protected by a structure, as described in 265.440(b) 82 265.443(f) 400(3)(a) X evaluation of drip pad for compliance with 265.443(a)-(f) requirements; design certification required 82 265.443(g) 400(3)(a) X removal of drippage and accumulated precipitation from associated collection system as necessary to prevent overflow ontothe drip pad 82 265.443(h) 400(3)(a) X thorough cleaning of drip pad surface in a manner and frequencyto meet specified conditions; 

### documentation of date,time and cleaning procedure in facility's operating log 82,120 265.443(i) 400(3)(a) X· minimize tracking of hazardous waste or constituents offthe drip pad 82 265.443(j) 400(3)(a) X 

# •

DCWPUl4J.15

- Revised: 09130/94 Page 33 of 45 Printed: 715/96SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings

FEDERAL REQUIREMENTS after removal from treatmentvessel, treated wood from pressure and nonpressure processes must be held on pad until drippage has ceased; documentation required collection and holding units for run-on and. run-off control systems emptied or otherwise managed as soon as possible after stormsto maintain design capacity throughout the active life of the drip pad and as specified in the permit, repair of detected condition thatmay have caused or has caused a release of hazardous waste within a reasonable period of time, in accordance with'the following procedures: upon detection of a condition that may have caused or has caused a release of hazardous waste, the owner must: CHECKUST REFERENCE

82

82

.­ -"
..

82;92

82,92 as of June 30, 1994 (conr'd) 

# o

o

. FEDERAL RellA CITATION

265.443(k)

265.443(1)

-



### _ .. -, .­

265.443(m)

265.443(m)(1) ANALOGOUS STATE CITATION

400(3)(a)

400(3)(a)


### -_. ",

400(3)(a)

400(3)(a) STATE ANALOG IS:

EQUIVAlENT LESSSTRlNGENT MORE ·STRlN-

.

GENT BROAD ER IN SCOPE

X

X

X ,

X

DCWPL94J.15 • Revised: 09130/94 Page 34 of 45 Printed: 715/96

# •• SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving Listings



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



# •

27 STATE ANALOG IS: LESS. MORE BROAD CHECKUST ANALOGOUS STATE EQUIV- STRlN- STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE. FEDERAL RCRA CITATION CITATION AlENT GENT GENT SCOPE entry of discovery in the facility operating log 82 265.443(m)(1)(i) 400(3)(a) X immediate removal from service of affected portion of drip pad 82 265.443(m)(1)(ii) 400(3)(a) X determination of stepsto repair drip pad, remove any leakage, and establish schedule for clean up and repairs 82 265.443(m)(1)(iii) 400(3)(a)

. X notify Regional Administrator within 24 hours after discovery; provide written notice as specified within 10 265.443(m)(1) working days 82 (iv) 400(3)(a) X review, determination and notification by Regional ,

.. Administrator 82 265.443(m)(2) 400(3)(a) 'X written notification to Regional Administrator and certification of compliance with 265.443(m)(1)(iv) after repairs and clean up 82,92 265.443(m)(3) 400(3)(a) X documentation in operating log, as

.specified, of past

operating and waste handling.practices. 82 265.443(n) 400(3)(a) X

DCWPl94J.15

- Reviled: 09/30/94 Page 35 of 45 Printed: 715/96SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd) 

# o

STATE ANALOG IS:

LESS MORE BROAD CHEClCLIST ANALOGOUS STATE EQUIV- STRlN- STRlN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE INSPECTIONS. inspection of liners and cover systems for uniformity, damage and imperfections during construction or installation; inspection and certification of liners to meet 265.443 requirements;

.

### _. maintenance of certification as part of the facility operating record; inspection of liners and covers after installation 82 drip pad must

### 'be inspected weeklyand afterstormsto detect evidence of any of
v the following: 82 deterioration, malfunctions or improper operation of run-on and run-off control systems 82 presence of leakage in and -proper functioning of leak detection system 82 deterioration or cracking of drip pad surface: note regarding remedial action 82 265.444(a)



### - . .­

265.444(b)

265.444(b)(1)

265.444(b)(2)

265.444(bH3) 

## .

X

.-

X

X

X

X /' 

# o 400(3)(a)

... .. .. -,.;.. - .

400(3)(a)

400(3)(a)

400(3)(a)

400(3)(a) 

# o

OCWPl94J.15 •Revised: 09130/94 Page 36 of 45 Printed: 715/96SPA 15 

# • CONSOLIDATED CHECKLIST: Wood PreservingUstings


# · as of June 30, 1994 (cont'd)

STATE ANALOG IS: LEss MORE BROAD CHECKUST ANALOGOUS STATE EQUlV- STRlN- STRlN- ERIN FEDERAl REQUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE CLOSURE



# • at closure, removal and decontamination requirements; management as hazardous waste 82 465.445(a) 400(3)(a) 

### X closure and postclosure care of drip pad as a landfill under 265.310, ifsome , contaminated subsoils cannot be removed or decontaminated; for permitted units, permit requirement continues throughout post-closure period 82 265.445(b) 400(3)(a) 

### X
owner or operator of . an existing drip pad not in compliance with the 265.443(b) (1) liner requirements must: 82 265.445(c)(1) 400(3)(a) 

### X include in the closure plan for the drip pad under 265.112,.a plan 'for 265.445(a) compliance and a contingent plan for 265.445(b) compliance 82 265.445(c)(1)(i) 400(3)(a) 

### X 

# •

DCWPL94J.15 • Revillecl: 09130/94 Page 37 of 45 Printed: 715/96SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as of June 30, 1994 (cont'd) 

# o

STATE ANALOG IS:

LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUN· STRlN- STRIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL ReRA CITATION CITATION AlENT GENT" GENT SCOPE prepare contingent post-closure plan under 265.118 for complying with 265.445(b) in case not all contaminated subsoils can be " - " '" practicably removed at closure 82 265.445(c)(1Hii) 400(3)(a) 

### X cost estimates calculated under 265.112 and 265.144for closure and post-closure care of drip pad subjectto 265.445(c) must include cost of complying with contingent closure plan and contingent post-closure plan; cost of expected closure under 265.445(a) need not be included "82 265.445(c)(2)**400(3)(~)** 

### X

......



# ()

0CWPl94J.15

- Revised: 09130/94 

# , Page 38 of 45 Printed: 715196 ISPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings as ofJune 30, 1994 (cont'd) 

# •

STATE ANALOG IS:
l£SS MORE BROAD CHECICUST ANALOGOUS STATE EQUIV- STRlN- STRIN- ERIN FEDERAL REQUIREMENTS REFERENCE FEDERAL ReM CITATION CITATION Al£NT GENT GENT SCOPE PART 270 - EPAADMINISTERED PERMIT PROGRAMS: THE HAZARDOUS WASTE PERMIT PROGRAM .SUBPART B - PERMITAPPLICATION 28 SPECIAL PART B INFORM·ATION REQUIREMENTS FOR DRIP PADS



# •

• additional information to be provided by owners and operators of hazardous waste treatment, storage, or disposal facilities that collect, store, or treat hazardous .waste on drip pads, exceptas otherwise provided by 264.1 82 list of hazardous wastes placed or to be placed on each drip pad 82 detailed plans and an engineering report describing how 264.90(bH2) will be met, ifan exemption is sought to Subpart F of Part 264 82 detailed plans and an engineering report describing the design, construction, operation and maintenance of drip pad to meet 264.573 requirements; submission must address 264.571 items 82,92 270.26

- --­

270.26(a)

270.26(b)

270.26(c)

Page 39 of 45 806(4)(1) 

### X ,

806(4J(1Hi) 

### X

806(4)(1)(ii) 

### X

806(4)(1)(iii) 

### X

DCWPl.94-l.15

- Revised: 09130/94 Printed: 715196SPA 15 CONSOLIDATED CHECKLIST: Wood Preserving Listings -asof June 30, 1994 (cont'd) 

# o

STATE ANALOG IS:

LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV· STRlN- STRIN- ERIN FEDERAL REQuIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION AlENT GENT GENT SCOPE design characteristics of the drip pad 82 270.26(c)(1) 806(4)(I)(iii)(A) ·X liner system 82 270.26(c)(2) 806(4)(I)(iii)(B) X leakage detection system 82 270.26(c)(3) 806(4)(I)(iii)(C) X practices designed to maintain drip pads 82 270.26(c)(4) 806(4)(I)(iii)(D) X associated collection system 82 270.26(c)(5) 806(4)(I)(iii}(EI X control of run-on to the drip pad 82 270.26(c)(6) 806(4)(I)(iii)(F) X control of run-off from the drip pad 82 270.26(c)(7) 806(4)(1)(iii}(G) X removal intervals and demonstration of



### - _..­ -'

- . .­ " sufficiencyto prevent overflow 82 270.26(c)(8) 806(4)(I)(iii)(H) X procedures for cleaning drip pad at least once every seven days;

- .­ 1 -­ ••••

- - .. provisions for documentation of date,time and cleaning procedure 82 270.26(c)(9) 806(4)(I)(iii)(1) X operating practices and procedures to minimizetracking of hazardous waste or waste constituents offthe drip pad 82 270.26(c){'0) 806(4)(I)(iii)(J) X 

# o

()

DCWPl94J.15

- Revised: 09130194 Page 40 of 45 Printed: 7151961 SPA 15 

# • CONSOLIDATED CHECKLIST: Wood Preserving listings as of June 30, 1994 (cont'dl



# • STATE ANALOG IS: LESS MORE BROAD CHECKUST ANALOGOUS STATE EQUIV· STAIN· STAIN- ERIN FEDERAL REaUIREMENTS REFERENCE FEDERAL RCRA CITATION CITATION ALENT GENT GENT SCOPE procedures for ensuring thattreated wood from pressure and non-pressure processes is held on the drip pad until drippage has ceased: recordkeeping practices 82 270.26(cH11) 806(4HI)(iiiHK) X provisions for ensuring that collection and holding units for run-on and run-off control systems are emptied or managed as soon as possible after storms to maintain design capacity 82 270.26(cH12) 806(4HI)(iiiHL) X if treatment is carried out on the drip pad, details of process equipment used, and the nature and quality of residuals 82 270.26(c)(13) 806(4)(1)(iii)(M) X description of drip pad inspections to meet 264.573 requirements; include in 270.14(bHS) inspection plan 82,92 270.26(c)(14) 806(4)(IHiii)(N) X certification thatdrip pad design meets 264.573(a)-(f) requirements 82,92 270.26(cH15) 806(4)(IHiii)(0) X 

# •

OCWPl94J.15

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FEDERAL REQUIREMENTS CHECKUST REFERENCE FEDERAL RCRA CITA TION ANALOGOUS STATE CITATION STATE ANALOG IS:

EQUIVALENT LESSSTRlNGENT MORESTRINGENT BROAD ERIN SCOPE description of removal procedures : at closure under 264.575(a); for waste not removed at closure, submittal of detailed plan and engineering report to describe compliance with 264.310(a) and 

### ._­ (b); information should be included in closure plan and, where applicable, 270.14(bH13) postclosure plan 82,92 270.26(cH16) 806(4HIHiiiHP) X 1 

# o 261.4(a)(9)(i) was originally 261.4(a)(9) on Revision Checklist 82. Revision Checklist 92 redesignated itas 261.4(a)(9)(i) and added a new paragraph designated as 261.4(a)(9)(ii). 2 Note the Federal Register 56 FR27732 (June 13, 1991; Revision Checklist 91) incorrectly refers to 261.31 ratherthan to 261.31(a) asthe place wherethe list of hazardous wastes from non-specific sources can be found. Revision Checklist 81 redesignated 261.31 as 261.31(a) and added 261.31(b). 3 Waste codes F032, F034, and F035 were added to the table in 261.31(a) by Revision Checklist 82. Revision Checklist 91 (56 FR27332; June 13, 1991)addressed an administrative.stay ofthese listings. Revision Checklist'120 (57 FR61492; December 24, 1992)terminated the June 13, 1991 administrative stay by amending the listings. For the Statesthat did notadoptthe June 13, 1991 administrative stay, the Revision Checklist 120 changesto these listings represent a narrowing of the F032, F034, and F035 listings. Thus, the Revision Checklist 120 changes are optional for Statesthat did notadoptthe administrative stay. Forthose Statesthat did adoptthe June 13, 1991 administrative stay, the wording added by the stay (i.e., the parenthetical note concerning the stay) should be removed and be replaced with the wording presented in the December 24, 1992rule (Revision Checklist120) and in this consolidated checklist. 4 Only those Statesthatadded the administrative stay addressed by the June 13, 1992 rule (56 FR27332; Revision Checklist 91) to their code need to make this change. 5	 Revision Checklist 82 originally introduced §261.35 intothe code. Revision Checklist 92 made extensive formatting and word changes to 261.35(b). 

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# • CONSOLIDATED CHECKLIST: Wood Preserving Ustings as of June 30, 1994 (cont'd) 6 Note there is atypographical error in 261 .35(b)(1)(iii)." "Preservations," at the end of the sentence, should be "preservatives." We have used the correct word on the checklist. 7	 Note Revision Checklist 82 redesignated 262.34(a)(2)-(4) as 262.34(a)(3)-(5). Revision Checklist 92 changed these paragraphs back totheir original numbering, i.e., 262.34(a)(2)-(4). Becausethese two changes cancelled each other out, they were notdirectlyaddressed by this checklist. 8	 The technical correction for §262.34, 56 FR 30192 (July 1, 1991; Revision Checklist

### 9~), contains the text 

### ot.the introductory paragraph, 262.34(a). As no revisions were made tothis paragraph, ithas not been included in this consolidated checklist. Also, because thistechnical correction made extensive changes tothis section ofthe code, the "Federal Requirements" column summarizes the requirement rather than the changes.


# • 9 An error in the July 1, 1991 'CFRmakes itappear thatthere aretwo paragraphs designated as 262.34(a)(2) (seethe editorial note in the CFR). Revision Checklist 82 originally inserted the first 262.34(a)(2), 262.34(a)(2)(i), 262.34(a)(2)(ii) and redesignated the old 262.34(a)(2)-(4) as 262.34(a)(3)-(5). However, Revision Checklist 92 redesignated 262.34(a)(3) as 262.34(a)(2), effectively removing the first262.34(a)(2) and incorporating these requirements into 262.34(a)(1) at 262.34(a)(1)(iii) and (iii)(A)&(B). Itwas notthe Agency's intentto include these requirements both at 262.34(a)(1)(iii)(A)&(B) and at 262.34(a)(2) as is indicated in the July 1, 1991 CFR. The first 262.34(a)(2) inthat CFR should not be in the code. Revision Checklist 92also redesignated 262.34(a)(3)-(5) as 262.34(a)(2)-(4), i.e.. returned these subparagraphs totheir original numbering prior to the redesignation by Revision Checklist 82. 10 The entire text of Subpart

## Wof Part 264was printed in the Federal Register (56 FR30192; July 1, 1991) for Revision Checklist 92. This was done to demonstratethe numbering of each citation following the redesignation of sectionsto correspond with SubpartW, Part 265. Numerous paragraphs within the redesignated sections had no revisions made tothem. Paragraphs in this consolidated checklist, where Revision Checklist 92 is indicated in the "Checklist Reference" column, reflect revisions to wording, internal references, or numbering thatwere addressed in Revision Checklist 92.

. 11 The Federal Register for Revision Checklist 92 (56 FR301g6; July 1, 1991) introduced a typographical error by incorrectly changing "in sufficient detail" to "insufficient detail". This typographical error was corrected by Revision Checklist 120 (57 FR61492; December 24, 1992)to read "in sufficient detail". 12 When this paragraph was revised by Revision Checklist 120,the instructions for revising it were unclear. According to EPA, the last sentence of 264.571(b), which introducesthe subparagraphs, is to be removed, as well as subparagraphs (b)(1), (2), and (3). A technical correction will be published in the Federal Register in the near future. 13 Revision Checklist 92 redesignated the original 264.575 (as introduced by Revision Checklist 82) as 264;572and redesignated the original 264.572, 264.573 and 264.574as 264.573, 264.574and 264.575, respectively. 

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, " 14 This paragraph was originally introduced intothe Federal code as 264.572(a)(4) by 'Revision ", Checklist 82 and redesignated as**264.57~(a)(4)** by Revision Checklist 92. Revision Checklist 120completely revised the paragraph by removing the old 264.573(a)(4) and replacing itwith 264.573(a)(4)(i) and 264.573(a)(4)(ii)

. 15 There are twotypographical errors in this paragraph in the Federal Register for Revision Checklist 120; in both occurrences, "1xl0-7" should be "1xl0.7. " 16 Note thatthe Federal Register for Revision Checklist 120 is in error. According to EPA, the last line of 264.573(a)(4)(i) should read"§ 264.572(b) instead of § 264.572(a)" ratherthan "§ 264.572(a) instead of § 264.572(b)." As written, the code contradicts what is said in the 264.572(a)&(b) requirements. 17 Note thatthere were two administrative staysatthis citation. Revision Checklist 91 (56 FR 27332; June 13, 1991) added a note regarding an administrative stay with no ending date, for pads at 264.572(a)(4). However, 264.572(a)(4) was redesignated as**264.57~(a)(4)** by revision Checklist 92. Because ofthis redesignation, the Revision Checklist 91 administrative stay was incorrectly omitted in the July 1, 1991 and July 1, 1992CFRs. Revision Checklist 101 (57 FR5859; February 18, 1992) added a second note addressing an administrative stay for existing'drip pads at wood preserving plants until October 31, 1992. These notes were removed by Revision Checklist 120 (57 FR61492; December 21, 1992) whenthe administrative stays were terminated by the Federal Register forthatchecklist. This same Federal Register does not clearly indicatethatthese notes regarding administrative stays be removed; however, according to EPA, theyshould be removed. A technical correction will be .: published in the Federal Register in the near future. ./ 18 Note that atypographical error occurstnthetextot 264.573(a)(5) in the Federal Register 56 FR30196 (July 1, 1991; Revision Checklist 92); "daily perations" should be "daily operations" as introduced into the code by Revision Checklist 82 (55 FR 50450; December 6, 1990). 19 There 'is an error in the Federal Register for Revision Checklist 120at 264.573(b). According to EPA,the phrase"§ 264.572(b) instead of § 264.572(a)" likelyshould be "§ 264.572(a) instead of § 264.572(b)." As currently written, the code contradictsthe 264.572(a)&(b) requirements. 20 Note that paragraph 264.573(m)(3) was originally 264.572(m)(3) in the Federal Register 55 FR50450 (December 6,1990; Revision Checklist 82). This paragraph had an incorrect reference; "paragraph (m)(3) of this section" should be "paragraph (m)(l)(iv) of this section." This error was addressed by the July 1, 1991 technical correctionsto the rule (56 FR 30192; Revision Checklist 92). 21 When this paragraph was revised by Revision Checklist 120,the instructions for revising it were unclear. According to EPA, the last sentence of 265.441(b), which introduces the subparagraphs, is to be removed, as well as subparagraphs (b)(1), (2), and (3). A technical correction will be published in the Federal Register in the near future. 22 This paragraph was introduced intothe Federal code by Revision Checklist 82 as 265.443(a)(4). Revision Checklist 120completely revised the paragraph by removing the old 265.443(a)(4) and replacing it with 265.443(a)(4)(i) and 265.443(a)(4)(ii).

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### (cont'dl 23 Note thatthe Federal Register for Revision Checklist 120 is in error. According to EPA, the 

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last line of 265.443(a)(4)(i) should read"§ 265.442(b) instead of § 265.442(a)" ratherthan "§ 265.442(a) instead of § 265.442(b)". As written, the"code contradicts what is said in the 265.442(a)&(b) requirements. 24 Revision Checklist 91 added a note regarding an administrative staywith no ending date for new drip pads. Revision Checklist 101 added a second note addressing an administrative stay for existing drip pads at wood preserving plants until October 31, 1992. These notes were removed by Revision Checklist 120when the administrative stays were terminated by the Federal Register forthat checklist. This same Federal Register does not clearly indicatethat the notes regarding the administrative stays be removed; however, accordinqto EPA,they should be removed. A technical correction will be published "in the Federal Register in the near

_ future.

. 25 There appears to be an error in the Federal Register for Revision Checklist 120at265.443(b). The phrase"§ 265.442(b) instead of § 265.442(a)" likelyshould be "§ 265.442(a) instead of § 265.442(b)." As currently written, the code contradicts the 265.442(a)&(b) requirements. 26 Revision Checklist 82 introduced the original 265.443(b)(2)(ii) intothe code. Revision Checklist 92 redesignated the oriqina] 265.443(b)(2)(ii) as 265.443(b)(2)(iii) and added a new paragraph 265.443(b)(2)(ii). 

# •27 Note that 265.443(mH3) in the Federal Register 55 FR50450 (December 6, 1990; Revision Checklist 82) has an incorrect reference. The reference to "paragraph (m)(3) of this section" should be to "paragraph (m)(1 )(iv) of this section." This error wasaddressed' by the July 1, 1990technical corrections tothe rule (56 FR30192; Revision Checklist 92). 28 Note thatthe "Special Part B Information Required for Drip Pads" was originally at 270.22as introduced intothe code by Revision Checklist 82. The Boilers and Industrial Furnaces rule (56 FR 7134; February 21, 1991; Revision Checklist 85) inadvertently removed section 270.22 from the code. The July 1, 1991 (56 FR30192; Revision Checklist 92) Wood Preserving technical corrections notice rectified this problem by redesignating that section, as introduced by Revision Checklist 82, as 270.26.



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