# • .2/24/92 RCRA REVISION CHECKLIST 54 Permit Modifications for Hazardous Waste Management Facilities 53 

### rR 37912-37942 September 28, 1988 as amended on October 24, 1988, at 53 

### IE 41649 (Non-HSWA Cluster V) SPA 9

Note: The standards addressed by this checklist are less stringent than existing Federal requirements; thus, authorized States are not required to adopt them. However, EPA strongly encourages States to adopt this permit modification rule as promulgated. Ifpreferred, States may amend their programs to incorporate only selectedportions of the rule. See .53 FR 37933-37934 for a discussion of this option.

FEDERAL REOUIREMENT FEDERAL RCRA CITATION ANALOGOUS STATE CITATION STATE ANALOG IS: MORE BROADEQUIV- STRIN- ER IN ALENT GENT SCOPE PART 124

- PROCEDURES FOR DECISIONMAKING

SUBPART A - GENERAL PROGRAM REQUIREMENTS


### t MODIFICATION. REVOCATION AND REISSUANCE. 

# • add reference "or 270.42(c)" add references to "Classes 1 and 2 modifications as defined in §270.42 (a) and (b)" 124.S(c)(ll

124.S(c)(3) OR TERMINATION OF PERMITS WAC 173-303 -840(10)(b) X

-840(10)(d) X PART 264

- STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUS WASTE TREATMENT, STORAGE, AND DISPOSAL FACILITIES

SUBPART D - CONTINGENCY PLAN AND EMERGENCY PROCEDURES


### t AMENDMENT OF CONTINGENCY PLAN

remove the comment 264.S4(e) WAC 173-303 -3S0(S)(e) X SUBPART G - CLOSURE AND POST-CLOSURE

September 28, 1988

- Page 1 of 10 

# • t CLOSURE PLAN: AMENDMENT OF PLAN add wording on "notification" and "review" to text 264.112(c) insert "notification or" prior to "request" 264.112(c)(1) insert "notification ofor" prior to "request" 264.112(c)(2) 

## t POST-CLOSURE PLAN: AMENDMENT OFPLAN WAC 173-303
-610(3)(b)
-610(3)(b) (1) -610(3)(b) (il) WAC 173-303 X

X

X

# • 2/24/92 SPA 9 RCRA REVISION CHECKLIST 54: Permit Modifications for Hazardous Waste Management Facilities (cont'd)

FEDERAL REQUIREMENT add wording on "notification" and "review" to text insert "notification or" prior to "reguest" insert "notification of or" prior to "reguest"

. FEDERAL RCRA CITATION

264,U8(d)
264,U8(d) (1) 264,U8(d)(2) ANALOGOUS STATE CITATION

-610(8)(d)
-610(8)(d) (1) -6l0(8)(d)(ii) STATE ANALOG IS: MORE BROADEQUIV- STRIN- ER IN ALENT GENT SCOPE



## x

x

x PART 265 - INTERIM STATUS STANDARDS FOR OWNERS AND OPERATORS OF HAZARDQUS WASTE TREATMENT, STORAGE AND DISPOSAL FACILITIES

SUBPART G - CLOSURE AND POST-CLOSURE



# • t CLOSURE PLAN: AMENDMENT OF PLAN revise last sentence ofparagraphby

. deleting "major" and inserting "Class 2 or 3" preceding**"modifi~** cation" and delete reference to "§270,41," 265,112(c)(3)

replace "major modification" with "Class 2 or 3 modification" and delete reference to "§270,4l" 265,118(d)(3) replace "major modification" with "Class 2 or 3 modification" and delete reference "§270,41," 265,118(d)(4) WAC 173-303

-400 (by reference)

-400 (by reference)

-400 (by reference)

-400 (by reference) 

## x



## x

x

x



# • PART 270 - EPAADMINISTERED PERMIT PROGRAMS: THE HAZARDOUS WASTE PERMIT PRQGRAM

SUBPART A - GENERAL INFORMATION

September 28, 1988

- Page 2 of 10

# • 2/24/92 RCRA REVISION CHECKLIST 54: PermitModifications for Hazardous Waste Management Facilities (cont'd) SPA 9

STATE ANALOG IS: FEDERAL ANALOGOUS MORE BROADFEDERAL RCRA STATE EQUIV- STRIN- ER IN REQUIREMENT CITATION CITATION ALENT GENT SCOPE 

### t DEFINITIONS WAC 173-303 add "Component" 270,2 -800(6) X add "Fad11ty mailing list" 270.2 -800(6) X add "Functionally equivalent component" 270,2 -800(6) X 

### t EFFECT QF APERMIT WAC 173-303 modificationunder 270.42 270,4(a) -810(8) no specific analog necessary SUBPART C - PERMIT CONDITIONS


### t CONDITIONS APPLICABLE TO ALL PERMITS add provision for 270,42 270,30(1)(2) WAC 173-303 -810(14)(b) X SUBPART D - CHANGES TO PERMITS


### t TRANSFER OF PERMITS WAC 173-303 renumber old 270.40 as 270,40(a); change parenthetical clauses 270,40(a) ownership change procedures as Class 1 modifications 270,40(b) -830(2)(a)
-830(2)(b) X.

X

-830(3)(a)(iii) remove 270,41(a)(3)(i)- (iii)

. 270.41(a)(3)(i)-(iii} X

X WAC 173-303

-830(3)

. Lnsert "by statute,

.through" before "promulgation"; insert "new or" before "amended" 270.41(a)(3) 

## t MODIFICATION OR REVOCATION AND REISSUANCE OF PERMITS remove "Major" from section heading; remove reference to 270,42; request of permittee, approva1/ denial under 270,42 270.41

remove (a)(5) and redesignate existing (a)(6) as (a)(S) 270,41(a)(5) HSWA no analog

- will be added at -830(3)(a)(xiii> 

# '. t PERMIT MODIFICATION AT THE REQUEST OF THE PERMITTEE WAC 173-303 revise section heading; remove September,28, 1988 - Page 3 of 10

# • 2/24/92 RCRA REVISION CHECKLIST 54: Permit Modifications for Hazardous Waste Management Facilities (cont'd) SPA 9

STATE ANALOG IS; FEDERAL ANALOGOUS MORE BROADFEDERAL RCRA STATE EQUIV- STRIN- ER IN REOUIREMENT CITATION CITATION ALENT GENT SCOPE introductory material 270,42 -830(4) X puttinf into effect Class modifications as listed in Appendix I 270,42(a)(1) -830(4)(a)(1) X notification of Director by permittee 270,42(a) (1)(1) -830(4)(a)(1)(A) X to whom notice of modification must be sent and when 270,42(a)(l)(ii) -830(4)(a)(1)(B) X rejection ofmodification by Director 270,42(a)(l)(iii) -830(4)(a)(i)(C) X modifications**requirin~** prior written approval 70,42(a)(2) -830(4)(a)(11) X Class 2 procedures instead ofClass 1**~rocedures** 270,42(a) (3) -830(4)(a)(iii) X

eadinf for "Class 2 modi ications" 270,42(b) -830(4)(b) X Class 2 modifications as listed in Appendix I 270,42(b)(l) -830(4)(b) (1) X description of 

# • exact changes 270,42(b)(l)(1) -830(4)(b) (1)(A) X identification of Class 2 modification 270,42(b) (1)(ii) -830(4)(b) (1)(B) X whymodification is needed 270,42(b)(l)(iii) -830(4)(b) (1)(C) X provision of applicable information 270,42(b)(l)(iv) -830(4)(b) (1) (0) X to whom notice must be sent and when 270,42(b)(2) -830(4)(b)(ii) X announcement of a 60-day comment -830(4)(b)(11) period 270.42(b)(2)(1) (A) X announcement ofwhere and when public -830(4)(b)(ii) meeting will be held 270,42(b)(2)(i!) (B) X name and phone number ofpermittee's -830(4)(b)(ii) contact person 270,42(b)(2)(iii) (C) X name and phone number ofAgency -830(4)(b)(ii) contact person 270,42(b)(2)(iv) CD) X location for viewing -830(4)(b)(ii) modification reguest 270,42(b)(2)(v) (E) X avafLabHtty of permittee's -830(4)(b)(ii) compliance history 270.42(b)(2)(vi) (F) X placement ofmodification request copy in vicinity offacility for public accessibility 270,42(b) (3) -830(4)(b)(ii1) X when and where 

# • September 28, 1988

- Page 4 of 10

# • 2/24/92 SPA 9 RCRA REVISION CHECKLIST 54: Permit Modifications for Hazardous Waste**Managemen~ Facilitie~**  (cont'd)

FEDERAL REQUIREMENT FEDERAL RCRA CITATION ANALOGOUS STATE CITATION STATE ANALOG IS; MORE BROADEQUIV- STRIN- ER IN ALENT GENT SCOPE



## x 

## x -830(4)(b)(v) -830(4)(b)(iv) 270.42(b)(5) 270.42(b)(4) permittee must hold a public meeting public comment period requirements after receipt ofmodification request 270,42(b)(6)(i) -830(4)(b)(vi)(A)X approve request, with or without changes 270,42(b)(6)(i)(A) deny request 270,42(b)(6)(i)(B) -830(4)(b)(vi)(A) 

### (1) X -830(4)(b)(vi)(A)

(11) X determine ifClass 3 modification pro- cedures are needed: significant public concern complex nature of changes 270,42(b)(6)(i)(C) 270,42(b)(6)(i) (C)(1) 270.42(b)(6)(i) (C)(2) -830(4)(b)(vi)(A) (111) X -830(4)(b)(vi)(A) (lll)(AA) X -830(4)(b)(vi)(A) (lll)(BB) X 

# • approve as temporary authorization notify permittee that decision will be made in 30 days requirements if decision is extended for 30 days: 270,42(b)(6)(i)(D)
270.42(b)(6)(i)(E)
270.42(b)(6)(U) -830(4)(b)(vi)(A) (VI) X -830(4)(b)(vi)(A)

(V) X -830(4)(b)(vi)

(B) X

September 28, 1988 - Page 5 of 10 270,42(b)(6)(iv)(A) -830(4)(b)(vi)(D) (1) (1)(AA) X -830(4)(b)(vi)(B)

(1) X

-830(4)(b)(vi)(B)

(lll)(AA) X

X

X -830(4)(b)(vi)(B) (111) X -830(4)(b)(vi)(B)

(lll)(BB) X -830(4)(b)(vi)(B) (IV) X -830(4)(b)(vi)

(C)
-830(4)(b)(vi)

(D) -830(4)(b)(vi)(B) 

### (11) X 270,42(b)(6)(ii)(A) 270.42(b)(6)(ii)(B)

270,42(b)(6)(ii)(C) (1) 270.42(b)(6)(ii)(C)

270.42(b)(6)(ii)(D)

270.42(b)(6)(iii)

270.42(b)(6)(iv)(A) 270,42(b)(6)(ii)(C) (2) approve request, with or without changes deny request determine ifClass 3 modification procedures are needed; significant public concern complex nature of changes approve as temporary authorization temporary or automatic authorization following failure to make decision requirements of permittee under temporary or automatic authorization temporary authorization to conduct activities as in modification request unless final approval 

# •

# • 2/24/92 SPA 9 RCRA REVISION CHECKLIST 54: Permit Modifications for Hazardous Waste Management Facilities (cont'd)

FEDERAL REQUIREMENT FEDERAL RCRA CITATION ANALOGOUS STATE· CITATION STATE ANALOG IS: MORE BROADEQUIV- STRIN- ER IN ALENT GENT SCOPE 270.42(b)(6)(iv)(A) or denial, authorization 830(4)(b)(vi(D)(1) for life ofpermit (2) (BB) 

### x

September 28, 1988

- Page 6 of 10 

# •

• deferment of permanent authorization if failure to notify public 270.42(b)(6)(iv){B)

consideration and response to all significant comments 270,42(b)(6)(vi) extension of time periods for final approval, denial or reclassification as Class 3 270.42(b)(6)(vii) reasons to deny or change Class 2 permit modification terms 270.42(b)(7) request is incomplete 270.42(b)(7)(i) noncompliance with appropriate requirements 270.42(b)(7)(ii) failure to protect humanhealth and environment 270.42(b)(7)(iii) commencement of construction under Class 2 270.42(b)(8) heading for "Class 3 modifications" 270.42(c) requirements for Class 3 modifications listed Appendix I 270.42(c)(1)

identification of Class 3 modification 270.42(c)(1)(ii) whymodification is needed 270.42(c)(1)(iii) provision of applicable information 270.42(c)(1)(iv) to whom andwhen notice must be sent 270,42(c)(2) -830(4)(b)(vi)(D) (11) X

-830(4)(b)(vi)

(E) X -830(4)(b)(vi)

(F) X

-830(4)(b)(vi)

(G) X -830(4)(b)(vii) X -830(4)(b)(vii)

(A) X -830(4)(b)(vii)

(B) X -830(4)(b)(vii)

(C) X
-830(4)(b)(viii) X -830(4)(c) X
-830(4)(c)(i) X -830(4)(c)(i)(A) X
-830(4)(c)(i)(B) X -830(4)(c)(i)(C) X -830(4)(c)(i)(D) X -830(4)(c) (ii) X2/24/92 ·SPA 9 RCRA REVISION CHECKLIST 54: Permit Modifications 

# • for Hazardous Waste Management Facilities (cont'd)

STATE ANALOG IS; FEDERAL ANALOGOUS MORE BROADFEDERAL RCRA STATE EQUIV- STRIN- ER IN REQUIREMENT CITATION· CITATION ALENT GENT SCOPE
announcement of a 60-day comment -830(4)(c)(11) period 270,42(c)(2)(1) (A) X announcement ofwhen and where lubliC -830(4)(c)(11) meeting wi 1 be held 270,42(c)(2)(11) (B) X name and phone number ofpermittee's -830(4)(c)(11) contact person 270,42(c)(2)(iii) (C) X name and phone number ofAgency -830(4)(c)(11) contact person 270,42(c)(2)(iv) (0) X location for viewing -830(4)(c)(11) modification request 270,42(c)(2)(v) (E) X availability of permittee's com- -830(4)(c)(11) 

### X pliance history 270,42(c)(2)(vi) (F) placement ofmodification request copy in vicinity of facility for public accessibility 270,42(c)(3) -830(4)(c)(iU) X when and where 

# • permittee must hold a public meeting 270,42(c)(4) -830(4)(c)(iv) X public comment period 270,42(c)(5) -830(4)(c)(v) X grant or deny modification request after public comment period; consider and respond to all significant written comment;s 270,42(c)(6) -830(4)(c)(vi ) X heading for nOther modificationsn 270,42(d) -830(4)(d) X other modifications not explicitly listed in Appendix I 270,42(d)(1) -830(4)(d)(1) X determination of appropriate class: 270,42(d)(2) -830(4)(d)(!i) X changes that -830(4)(d)(!i) necessitate Class I modifications 270,42(d)(2)(1) (A) X changes that necessitate Class 2 -830(4)(d)(11) modifications 270,42(d)(2)(11) (B) X variations in types and quantities of -830(4)(d)(ii)(B) wastes managed 270,42(d)(2)(ii)(A) (1) X technological -830(4)(d)(ii)(B) advancements 270,42(d)(2)(ii)(B) (11) X chanfes necessary to comp y with new

I

# • September 28, 1988

- Page 7 of 10

# • 2/24/92 SPA 9 RCRA REVISION CHECKLIST 54: Permit Modifications for Hazardous Waste Management Facilities (cont'd)

FEDERAL REQUIREMENT FEDERAL RCRA CITATION ANALOGOUS STATE CITATION STATE ANALOG IS: MORE BROADEQUIV- STRIN- ER IN ALENT GENT SCOPE
regulations 270,42(d)(2)(ii)(C) Class 3 modifications description 270,42(d)(2)(iii) -830(4)(d)(ii)(B) (Ill) 

### X -830(4)(d)(ii)

(C) X heading for "Temporary authorizations" 270,42(e) -830(4)(e) 

### X granting of temporary authorizations 270,42(e)(l) request for temporaryauthorization: 270,42(e)(2)(i)

Class modification meeting criteria and providing improved management or treatment 270,42(e)(2)(i)(B) -830(4)(e)(i) X -830(4)(e)(ii)

(A) X -830(4)(e)(ii)(a)

(1) X

-830(4)(e)(i)(A)

(11) X 

# • what temporary authorization request must include 270,42(e)(2)(ii) description of activities 270,42(e)(2)(ii)(A) why temporary authorization is necessary 270,42(e)(2)(ii)(B) sufficient information to ensure compliance 270,42(e)(2)(ii)(C). to whomnotice must be sent 270,42(e)(2)(iii) -830(4)(e)(ii) (B) X -830(4)(e)(ii)(B)

(1) X -830(4)(e)(ii)(B)

(11) X -830(4)(e)(ii)(B)

(111) 

### X -830(4)(e)(ii)

(C) X
-830(4)(e)(iii) X -830(4)(e)(iii)

(A) X -830(4)(e)(iii)

(B) X -830(4)(e)(iii)(B)



### (1) X approve or deny temporary authorization quickly: 270,42(e)(3)

necessity of temporary authorization to achieve an ob1ective: 270,42(e)(3)(ii) facilitate closure or corrective action activities 270,42(e)(3)(ii)(A) allow treatment or storage in tanks or containers of restricted wastes 270;42(e)(3)(ii)(B) -830(4)(e)(iii)(B) 

### (11) X prevent disruption of ongoing activities 270,42(e)(3)(ii)(C) -830(4)(e)(iii)(B) (Ill) 

### X respond to sudden changes in types or quantities ofwastes managed 270,42(e)(3)(ii)(D) -830(4)(e)(iii)(B) (IV) X protection of human health and environment 270,42(e)(3)(ii)(E) -830(4)(e)(iii)(B) (V) X
September 28, 1988

- Page 8 of 10

# • 2/24/92 SPA·9 RCRA REVISION CHECKLIST 54: Permit Modifications for Hazardous Waste Management Facilities (cont'd)

FEDERAL REQUIREMENT FEDERAL RCRA CITATION ANALOGOUS STATE CITATION STATE ANALOG IS: MORE BROADEQUIV- STRIN- ER IN ALENT GENT SCOPE reissuance of temporary authorization for Class 2 or 3 270,42(e)(4) -830(4)(e)(iv) X



# • reissuance of Class 2 in accordance with specific paragraphs reissuance of Class 3 in accordance with specific paragraph

when and to whom notification of grant, denial or automatic authorization decisions must be sent appeal of grant or denial decision appeal of automatic authorization heading for "Newly listed or identified wastes" continued authority to manage wastes listed in Part 261: in existence as a hazardous waste facility on effective date of final rule listing or identifying waste

in compliance with 265 standards 270,42(e)(4)(1)
270,42(eH4Hi1)

270,42(f)

270,42(f) (1) 270,42(fH2) 270,42(f)(3)
270,42(g) 270,42(gHl)

270,42(gHlHi) 270,42(gHlHil) 270.42(g)(1)(iii)

270.42(g) (1)(v) -830(4)(e)(iv) (A) X -830(4)(e)(iv)

(B) X

-830(4)(f) X

-830(4)(f)(i) X -830(4)(f)(ii) X -830(4)(f)(iii) X
-830(4)(g) X -830(4)(g)(i) X

-830(4)(g)(i)(A) X -830(4)(g)(i)(B) X -830(4)(g)(i)(C) X

-830(4)·(g)(i)(D) X

-830(4)(g)(i)(E) X

September 28, 1988

- Page 9 of 10 

# • expansions are not under 2S percent capacity limit for Class 2 modifications 270,42(g)(2) maintenance and -830(4)(g)(ii) XSPA 9 RCRA REVISION CHECKLIST 54: Permit Modifications for Hazardous Waste Management Facilities (cont'd) r: 

# • 2/24/92

FEDERAL REQUIREMENT notice ofupdated list ofpermit modifications remove 270,42(i) through 270,42(p) add Appendix I; classification ofmodifications FEDERAL RCRA CITATION

270,42Ch) 270,42(i)-(p) 270,42, Appendix I -830 ANALOGOUS STATE CITATION

-830(4)(h) removed Appendix 1 STATE ANALOG IS; MORE BROADEQUIV- STRIN- ER IN ALENT GENT SCOPE



## x

x



# • SUBPART F - SPECIAL FORMS OF PERMITS



### t HAZARDOUS WASTE INCINERATOR PERMITS WAC 173-303 revise last sentence by omitting parenthetical phrase 270,62(a) -807(1) X revise last sentence by omittinf "as a minor modi ication" 270,62(b)(lO) -807(11)(a)(iii) X 

### t PERMITS FOR LAND TREATMENT DEMONSTRATIONS USING FIELDTEST OR LABORATORY ANALYSES WAC 173-303 remove "as a minor modification"; add a new sentence on second phase of permit 270,63(d)(l) -808(4)(d)(i) X remove phrase on minor modifications 270,63(d)(2) -808(4)(d)(ii) X

remove paragraph 270,63(d)(3) not removed



# • September 28, 1988 - Page 10 of 10