CHECKLIST I A

IDENTIFICATION AND LISTING

NOTE: Comments to these

checklists appear on

page A. 72.

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

DEFINITION OF SOLID WASTE

SUBPART A - GENERAL

DEFINITION OF HAZARDOUS WASTE

solid waste 261. 2(a) 340-100-002

waste material 261.2(b) 340-100-002

discarded 261. 2(c) 340-100-002

disposed of 261. 2(d) 340-100-002 . manufacturing or

mining byproduct 261.2(e) 340-100-002

not excluded by 261.4(b) 261. 3(a)(l) 340-100-002

has characteristic (1)

of Subpart C 261. 3(a)(2) 340-100-002

(i 1)

listed in Subpart D 261. 3(a)(2) 340-100-002

(iii)

mixture 261. 3(a)(2) 340-100-002

(iv)

exceptions 261. 3(a)(2) 340-100-002

meets listing

description 261. 3(b) (1) 340-100-002

hazardous waste added 261. 3(b)(2) 340-100-002

exhibits characteristics 261. 3(b)(3) 3l.0-100-002

. remains hazardous waste 261. 3(c)(l) 340-100-002

Qenerated from treatment 261. 3(c)(2) 340-100-002

waste not eXhibiting

261. 3(d)(l) 340-100-002 characteristics

excluded under 260.20

261. 3(d)(2) I I

and 260.22 340-100-002 j

•

•

EXCLUSIONS

not solid waste 261.4(a) 340-100-002

(i)

domestic sewaqe 261.4(a)(1) 340-100-002

A-3
CHECKLIST I A (continued) c

c

FEDERAL REQUIREMENT· RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REOUIREMENT EXPLAIN

(i 1)

mixture 261. 4( aHI) 340-100-002

industrial wastewater 261. 4( a)(2) 340-100-002

irriqation return 261. 4(a)(3) 340-100-002

nuclear material 261. 4(a)(4) 340-100-002

in-situ min1na 261. 4( a)(5) 340-100-002

solid waste which are

not hazardous wastes 261. 4(b) 340-100-002

household waste 261.4(b)(l) 340-100-002

returned to soil - as fertilizers 261. 4(b)(2) 340-100-002

min1nq overburden 261. 4(b)( 3) 340-100-002

ash waste 261. 4(b)( 4) 340-100-002

drill1 no 1'1 u1 ds 261.4(b)(5) 340-100-002

261.4(b)(6) 340-100-002

ore process1nq 261. 4(b)(7) 340-101-004 See Commen t;,{ (VIIV(\.t 4fyv "rlr T 'V v

cement kt l n 261. 4(b)(8) 340-100-002

discarded wood 261. 4(b)(9) 340-100-002

exempt hazardous waste 261.4(c) 340-100-002

samples 261.4(d) 340-100-002

SPECIAL REQUIREMENTS FOR HAZARDOUS WASTE GENERATED BY SMALL QUANTITY GENERATORS

definition 261.5(a) 340-100-002

exceotions 261.5(b) 340-101-005(2)

recycled waste 261.5(c) 340-100-002

Quantity exclusions 261. 5( d) 340-100-002

acutely hazardous 261.5(e) 340-100-002

261.5(1') 340-100-002 L

accumulation on-site

A-4
• CHECKLIST I A (continued)

•

FEDERAL REQUIREMENT. RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT, EXPLAIN

generator requirements

in order to have

waste excluded 261.5(q) 340-101-005(J)

comply with 262.11 261. 5(q)(1) 340-101-005(3)(a)

storaqe 261. 5(g)(2) 340-101-00S(3)(b)

treatment or disposal 261. 5(q)(3) 340-101-00S(3)(c) & (d)

mixing with non340-100-002 hazardous waste 261. 5(h)

mixing with a solid

340-100-002 waste 261. 5( i)

SPECIAL REQUIREMENTS FOR HAZARDOUS WASTE WHICH IS USED. RE-USED. RECYCLED OR RECLAIMED

exemption from

requlations 261. 6(a) 340-100-002

beneficially used 261. 6(a)(1) 340-100-002

accumulated for use 261.6(a)(2) 340-100-002

soecific materials 261. 6(a)(3) 340-100-002

transportation and

storage requirements

for waste listed in 340-100-002 Suboart D 261.6(b)

RESIDUES OF HAZARDOUS WASTE IN EMPTY CONTAINERS

waste remaining in

container 261. 7(a)(l) 340-100-002

container not empty 261.7(a)(2) 340-100-002

definition"of empty 261.7(b)(l) 340-100-002

definition of empty 340-100-002 compressed gas 261.7(b)(2)

waste under 261.33(c) 261.7(b)(3) 340-100-002

A-S
CHECKLI ST I B

WASTE LISTS

FED~RAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

DIFFERENT FROM FEDERAL

UIREMENT EXPLAIN

SUBPART D - LIST OF HAZARDOUS WASTES

exclusions 261. 30(a) 340 100-002

hazard codes 261. 30(b) 340-100-002

hazardous waste number 261. 30(c) 340-100-002

GENERAL

HAZARDOUS WASTES FROM NONSPECIFIC SOURCES

list of "F" wastes 1261. 31

I 340-100-002 &

340-101-033(5)

§ 261.31 Hazardoul walt. from nonspecific loure.l.

'ndu• ..., .nd EPA

h.&Zardous ••lle No. Hu..-.s ...I. c

G-.c.

FOOl

F002

"003

F005

"019

F007

Fooe.

FOO9 .... F010

FOil

F012

The 1'*'-'11 I\OI09ONIlocl_.. used '" cleQr••_: '.uee,.."oetnyl..... tneNoroetnytene. metnytene~. 1.1.'.""""'_'" rn .".. Wt>on I.Uec:fllclnde. end eNonnalocl Iluot~: end ..,.,.,.. trom !he ,~01 __'" cleQr.._ coer.lIOnS.

The I~ 1DOt\II\OI09ONIlocl _IS: .""eeNotoe'".,...,......tnytene~. ~~.'.I.'·tneNotOO"""'. cNorobenz_. rn

_, 1.1.2·tneNOro-l.2.2·tnftuoroell\a"', .. """'>OcNotoo.nz_.•nd tneNorQfto,orc,"","""'; end !he ... _ ITam !Nt 01 ",...

rt\e I~ _I nan-naloQenolecl ............. ee.I.",.. ethyl ee ...... ethyl t>enz_. ethyl _ .....thyl 0SD0vlyl ket.",.. I'-(Juryl (I)

ak:0h04. crciolW.anot"O, and tnelNnot: and trw shN bon()fnl ftom !'Nt f8C'OYel"y of theM s"oIW.",.,

The 10llDww>9 soonl nan-naloQenolecl _,•. 0''''''. and O'..yIoc aocl. and Mlobenz_: end !he ... _ ITom "'" roc.,...,., 01...... rn -'.. The ''''~ soon' nan-"-IoQenolecl """'...,•. ''''''''''''.....Inyl elnyl kellIN. Wt>on . ..-..-. and ~: and ..... wa _ (I. T)

ITam !he ,~DI _ """'....,•.

Wa.I_.'... tr••_ ..,.,.,.. ITom oIecUDQIObnQ coeratoan. e.coal ITam !he lo/Iawltl9 proc.....: PI aocl a"""""'9 01 __. rn

(2) ... p1allnQ an Wt>on .....; (31 lW'C p1abnQ IMQI_'ecl Cla...1 an Wt>on st .... (0) aU- 01 lW'C.~ ",allnQ an CMtlDn ......

(51 deelW>Q/.~ allOC1a.ecl " tin. lW'C and aiUlTW'um p1abnQ an Wt>on .1"': end (S) Cf>Omcal .lCI1ltl9 and ..-.; 01 a-...

W••I_.'. ue."""", sludQe. 'rom COtW......,., coobnQ oj .1uITW1um.. rn

Sc>enl ev.- p1a""ll ClaIl1 ..,out"",. I,am oIecllDQlObnQ coer.l.",. (e.cOOl '01 l)'eoaua ....tats oIeclrDQlOIlnQ soon' ey.- p1a1lnQ 00111 IR. T)

SQIulJan.I.

Peaong belli sludQet trom "'" banam 01 p1abnQ OOll1S trom OIOClIDQIOong coer.bQnt _. ev.- ar. used '" "'" l)'OCOU (..COOl '01 (R. T)

l)'eoaua ....tats oIeclrDQlObnQ p1abnQ ClaIl1sludQesl

s-.t .~ end c:leannv bel" SQIu1lans ITam olecVDQIOong coer.toano _. ey"-' ar. used '" tile l)'lICOSI (e.,*" '01 l)'0CI0U0 IR. T)

meIaJ. oIecln)pl.llinQ _, .ll1QOonc;J .nd cle.nonq be." 1DIWan.1.

Ouenc:ning betll sludQe ITam ad Clam. ITam ......, "".1 " ••bnQ coer.""" _. ey.- ar. used '" tile l)'OC'" leKGOQ' 101 l)'0CI0U0 IR. n ....tats "..I·....ong 00111 sludQesl

Sc>ent ev'- IQIlIIlana trom san OOtll POI ~IW'Q ITam ....Ial ""., "e.bnQ coer._ (e.coat '01 prOClDUt ....tal. ",,". "e.bnQ """" IR. n ey.- soIubans ITam san be,,, POIc"'.nonq)

_a'_.'''' tr..,......, sludQes ITam ......, "".1 lIe.bnQ coer.""". _. eva.-. ar. used in tile l)'ocosa (eacOQl '01 l)'0CI0U0 rn

....tal. ",,"I tr..ong QUenCI1on9 ....._.1... IIe.,monl sludQesl

- ----- ------ ----_._--_._--_._- ----- -----

146 FR 4617. Ian. 16. 1981. as amended at 46 FR 27477. May 20.19811

c~V

A-6
• CHECKLIST I B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

DIFFERENT FROM FEDERAL

UIREMENT EXPLAIN

HAZARDOUS WASTES FROM SPECIFIC

list of IIKII wastes 261. 32

&

§ 261.32 Hazardous waste from specific sources.

Hazardous.a.l.

(T)

(T)

(T)

(T)

(T)

(T)

(T)

(T)

(T)

(T)

(R. n

(R. n

(T)

(T)

(T)

(T)

In

(T)

lTl

(T)

lTl

IT)

(T)

IT)

iTl

(T)

(T)

(R. T)

IT)

(T)

IT)

/Tl

(T)

(T)

(T)

m

(T)

m

(T)

m

(T)

m

(T)

IT)

IT)

m

m

In

m

IT)

m

In

m

(T)

ITl

IT)

m

Brine Pl"blion muds from lila metr:IIY cat ptOCIS8 ..__~._. _ ••..., _ IS _ UNd.

CNonnalecl wasl. tram lila ~_.-01 lIle cMClfWlI9'" c:ee ptOCIS8 UII"Q IlfIII"We """"" ., __",,-.e-.

Wast...,. lr ...trneN sa.dQe from _ .....c::uy c:ee ll'OCIU ..__ ...

ByoQroduc1sans ~'Iecl On\Ill ll'oducl>on 01 t.lS/oolA .nd <:M:OClV'C aod

Wu,ewa'. ""anent sa.dQe from lIle pr""""""" 01 c:Norcsane .

W'''''''. and sc:nb wal. ITom !he cNonnallOl'l at cyctooenlAl.-.e .. IN ll'oducl>on of cNorUarll .

F_ .-ITom IN '""'bon 01 he._OCfdOoen'- .. "'" produc\lQn of c:Norcsane .

VIQAlI1l._ from tNt c:Norclane ct"onnalor .. !he product"'" at cNorc18ne

Wastew••• t,..lmem SiudQeS 9"8f'*lted .., rf'e ","OOUCtJQl"\ of creosote

SlJIlbollOi'l'S ITom I,,*- tlC\lmallQn OoSIIlla\lQn on'he producl"'" 01 closulloton

W..1 I. tt••crnenl IIudqeS ITom ,"" productW>n at dtsuIfOlon

w t. ITom IN -"""9 .nd .tne>clV'9 a' pftor.,. productoon

F;n. cak. ITom IN fillr.11Qn of ""'~oclolhooC aod on ,he producllQn of pftor.,e

w.sl....ter truonent sJudge tr()t"lm.e ptOduCtJOon of ~'le

wlse""er tre.tmen1 tram me DtoouctO'" of 'O.~

Untrealed process _.llew.l_ t,om rrwrr OfoducbQn of to..,~

Heavy enos 01 cilstJ&1atJQn re~s trom tl"oe dI,tJ:I.non 01 leuacNotObenzene .n lr"le p'odl.JChon 01 2.".5· T

2.6-CXNor~ "ISle trom t~ ptOduC1lOn 0' 2."·0

Untre.led ••"".1., 'rom tne pr<XJuC10"l of 2."·0

Oistilalion bo1IornS from lIle producIion of ac:elIldehyOe tram IIIly\eM ..

0IsdI.1ion _ cu1S from lIle producIion of ac.ta~ from .~.... .. .

Bonom111'''''' tram lIle .asl I. Itnppa< ., lIle produclion of .e;tyIOnlWe . .. ..

Bonoml1ream from lIle aeeloMnle column ., IN production of .~ .

...... ElolIoms from lIle punfic:alion c:oMM in IN producIion of .

Still bonorns from lIle 6sll1lalion of benrjt clltorlde.. .. .

....... Heevy ands or distwtalion ...-. trom tne pro<Iuction of carbon letradlloride .

He."., ....sa (.tilI l101lomsl trom tne ounfieallOl'l COlUmn in lhe produclion of l\liCfl4otol'ydrin ..

H• ."., ..,.,. from IN trlCliQnalion COlumn in elhyl c~_ producllQn....

He."., ends from lIle ditllllation 01 emv- dlc:Nonde "' .l"VI- doC~1oride production .

He."., ..,.,. trom "'" dislJlllllon of vo¥ ., .....,. ""'"""* producl>On ..

-' .n""""" calAl",,1 •••1. trom lIuoromell\&~ produclion

DisIJllaIion bonom \AIlS from lIle pro<Iuction 01 pner.ol/acelone Irom .....--e...

Distill.1ion IoQhI ..,.,. tram "'" pro<IuctlQn of """'"10: .nl>ydr"de trom _11\&_ CislJll.lbon boftQIM from IN producllQn of ""","Ie .nl>ydr"de ITom ....

Oisllllabon IoQhI ..,.,. tram "'" producIion 01 pMl\a1O: .nl>ydr"de ITom 01'1_ry4ene .

CisIJIlabon l101lQIM from lIle produc!ion of ""ll\IlO: .ntly<lnde ITom ortno-ry4ene ..

()oIIlIabon l101loms from _ produc!ion of MroOenz_ by _ """lIQn of tlef'Il_ ..

S~ .lIII IAIiIs from lIle proQICIion of """'" .1ftoIl . CentnfUlle .nd dis1iIallOl'l ...-. from ...- didoeyanal. produc1o'l

SoentCllta1\11 tram lIle ¥o O""1Of r.1CIorin _ producllOl'l of t, I. I·tneNoroe-... . ..

Wasl. from lIle Ilea",._ in IN producftOn of I. I. I·lnCNoroe-...... . ..

CisIJIlalion bo1IornS from lIle produc!ion of I.I.I·tneNor"""'""".....

. ...... ands from lIle "....., ands COlumn from lIle pro<Iuction 01 I.I.,·_ne.

C4UM _ or "....., ands from _ comtloned producftOn of InCNoroemv- .nd ....CIlboe~II ..

CisIJIlalion _ from __~.. .. .

Proona r~ from __--=-from "'" ll<QCllol:Ilon 01 . .

.. ComoinacI wastewatar __ ~.Iecl from _,.- .

CisIJIlalion or ITlCllONlion coum bo1IornS from lila produc1ioft 01 cNor<ltleftI_ .. Seoaralecl from tne r_ WUIlir'oiI.teo., IN 01 _ ..

Wood "'-v.lIOn:

KOCll .

~~

Kllll2............................ W.Il I.""_sa.dQe from lIle prOdUCtIOn of c:Ivome yellow and or~ P9'*'IS ..

Kllll3 Wasl_l. 11''''_ sa.dQe from lIle pr~of molybcIale or~ ..

~=::::::::::::::::::::::::::::::::::::::::::: ::::::::-.:::::::==::::: :::=::: ~::;:;i~:::::: :::.:::::.:::::::::::::::::::::::~::::::::~:::::::::::::::::::::::: .. Kooe.............................. W.st I.",,_sa.dQe from lIle pr~ 01 e:tvome 0"" " cqnen11 (anftydrous and I>ydr.led) ..

Kllll7.................................. Wast l.11''''_ sludge from lIle producIion 01 iron _ ~I .. .

Kooe Oven rftidue from lIle procM:Ilon 01e:tvome 0"" " ~IS.. ..

~o-w:.ats:

Kllllt.. . .

K010 ..

K011 .

K013 ..

KOU ..

K015.

•

K016 ..

K017 ..

KOl8 ..

1<019...

K020 .

K021

K022

K023

K02<

Kll93

Kll90

K025

K028.

K027 ..

K028 .

K029 ..

Kll95

K096 .

K030 ..

KOll3 .

Kl03 ..

Kl114 ..

Kll85.

KIllS ....

lnorgene Olemcals

K071

K073

KI06

PeShCJde'S·

K031

K032

1<033

K034

1<097

1<035

K036

1(037

1<038

"-039

KO<O

"-a.,

K098

.1<002

1<003

K099 •

A-7
CHECKLIST I B (continued) c

FEDERAL REQUIREMENT.

HAZARDOUS WASTES FROM

list of IIKII wastes

RCRA CITE STATE AUTHORITY

STATUTE REGULATION

FROM FEDERAL

EXPLAIN

................ Ammonoa SIll _ sludge """' coIl"'Il ooera"""•...

... Oec:ant. lAnll tar trom a>IUng 0ClWal.,.,. .

I.-....,....,EP...

"u..-.s .uta No.

E~·

1(04.

1(045.

1(046

1(047.

;>-p~:

1(048..

1(049.

1(050

1(051

1(052

Iron And 51...·

1(061

1(062

Secondary lead:

1(069.

1(100 .

Vetenn.ary Pt\arrnact!'Uhc-as:

K08.

1('01

1('02 ..

Coil"'ll:

K06O ..

1(067

.. _-_._------ _ ------- .....

WUI_at. tr.._ If"'" h matU8C1UnnQ ...., 01 alllllOlNft

c.-from h tr.._ 01 .all_al. conlaoAn9 .~.... . ....

Wa_l. lrM_ from h menA~ 1000000too ...., IoaIliftQ 01 ftlilI""ll .. _"ed _I. from TNT OClWaliofta ..

0iaa0IvIld .. lIaCation (OAF) floel from h __,atirwlQ "'lluslry...

SIaolllI arnuIsiotI solids trorn h pelrolaum rwIlfW'9 ...,......,. Heal .. bunIlIe-deanrog IluIllla from h __,~ ...,.,....,

...PI _ator sII.clc)efrom h pelrolaum 'eftrw1cJ ...,......,... To.... bottoms Ilelldlld'l from lI>a petr_ 'a"'-9...,......,

EmissionCOt'trolllusl/sIudge from lI>a pnmary prOCluC:l"'" 01 SI..... alec:tnc lllnaees.

Spent poco" Ioquor from Ileal hrvstwl9 OClWatoons

Emissoon controlllusl/sludge I,,,", S«"O"Ilwy lead ......\Inq

Wasta leaclWlq __too I,,,", aecl l4Iaclw>q01 _ssoon con"'" dusll sJuIlQa """' secondary ....., ..-c.ng

Wast_al. lr..t.-.I SIuIlQaS ~atell clunn9 Ina prOCluCloQn 01 ""'",,nary ~macllUtlCalsIf,,", arsane 01 or~arsene comoounIlS,

CIs_t"", tar ,_It"'" "'" IlIsl~~""" 01 o_·~secl c~s .. Ina prOCluCtoo 01 ...."".,., """' arsene or

organo-arsenc cQlTll)OUnClS.

R8'SIdue Irom the use ot actNIUtd caroon 'Of deCok:Inzal-ot\ In tno j)fOdUCbOn Of yet.,..".,. from at"SWIC or oroat'O-an.,nc

compoundS.

(R)

IR)

m

(RI

m

m

m

m

In

m(c. T)

m

m

m

0 m

m ,

en

m

en

146 fR 4618. Jan. 16. 1981. as amended at 46 fR 27476-274n. May 20. 19611

A-a

o
• CHECKLIST I B (continued)

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SPECIES, CONTAINER RESIDUES,

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

DISCARDED COMMERCIAL CHEMICAL PRODUCTS, OFF-SPECIFICATION

AND SPILL RESIDUES THEREOF

are hazardous when

discarded 261. 33 340-100-002

chemical product or

intermediate 261. 33(a) 340-100-002

off-specification

oroduct 261. 33(b) 340-100-002

empty container

residue 261. 33(c) 340-100-002

sDi11 cleanuD debris 261. 33(d) 340-100-002 ..

acute hazardous wastes 261.33(e) 340-100-002 & 340-101-033(4) & (6 )

H...._

••••e No.

H...._

•••t. No

P02L.

P002 ..

P057 ...

P051L

I&POO6.

WX" ...

""-~.~

__

Acet_. No(..mi,.""_IN';"OI.""",,...e'l"'rwll-r . 2·1Iuufo.

. Ac.lIC.ad. lluor.............. un . ""-\mOe .ad. N·(metl'tylcer.

bemoyI)oayJ";u-• .....,,,. ....

Jo(.Iphe~~.

hydr~end_

P002 1·"-Yt·2·1IliuurM

POO3 Acr_ . PO70.... AldieattI

AJcht

POOL...... Allyl etc:oIlUI

POOe

P007 5-(AminQmetftylI-3

_~

__

POOe 4·~ 00.

POO9 """-'U'n picr.l. (RI

PIIe """-'U'n.-te

POlO At-*:.ad

POI2 At-*: (1111 .....

POll...................... At-*: M .,.. PO" At-*:~

POI2 _ Irienlide

P034 Mine."-""

POS4 Aziridine POI3 8erium c:y...oe P024 Benz__. 4_

P077 .. s.nz.-. 4 .......

P028 Benz.w. (cN"n"._tytlP042...................... 1,2·BenrenediuI. 4-( I.f¥*O*Y·2-jmed'lylo

eminu)eCl¥ J. PO14 .... .... .... Benz..".,.

P02II. cNori<le

PO, 5.... .. Ber,4Iium

POI6............ Bis(c:hIur.....thyCl_

POI 7 Iltumoecetone

POI 8 Iltuc:ine

P021 CAIQumey_ P123..... CempIww. ue:tAc:tlloruPl03.... . ~lOic.ad

P022 .......... e:.rtlon biIuIIide

P022 .. e:.rtlon diIuIfide

PW5 .. . . . e.tIlun'I4 cNunde

F'033 a- ey"- P023....

P024........ ..... p-01Iuroeniine

P02II... . lo(o-O"'ulCllll_tytJlhiou'..

P027.... ....... .. 3-CNoCljllUOi....Il1ie

P029 . Coc>oer eyenoes •. .. :=,.::= unal. _.-

133....... ............ Cy~ c:NortcM

P038

P03 7 o.Iclrin

P034

P03lI...................... O.O-Oiechyl ~2-{etrlytlIliulethYl J pi-.

Ilf\O<1lClitI'ite

P04I 0ietl>y~~'f4~I.

P04O O.Q.Oiorchyt ~l.

P043 Oiioovuo¥l IIuurapIloepnete

P044 Oimed'luete

P045 3.3~I-{~1-2-outanone. ().

((~~Jo...... P071 O.~ Oi»-l"upheityt ptlotipnoru-

~.. .

POlI2

P047

P04O 4.~eeaI~~

__

1'03-4 _ 4.~,tpI'.-lClI

P04O 2.4-a*,ocA_lClI

P020 owF'08S OIpt""lO&P-"OI

P03e...

P04e . 2.4.()i11'iubwet

PI09... OOlNclprocA...........c .ad. _Mtltyl ..ter

~.. E~...

POllI.. E_

POSI .. E",,""

P042 F.~

P046. Elhenemne. t.l4imeChyl-2~

~. Ethenemine.N~_

PIOI... Elltyl ey._

POS4 E~

P097 F.mpIu

P056. .. .. Fluonne

POS7... . .... FIuuru.cetamicM

P056 .. .. FIuuroecnc: Kid. IOdium WI

F'06S.... F.-Kid. men:o.r,(111 UIl (R.n

pose HeoCec:hIur

POSI '.2.3.4.10.1~.7---...

1.4.4..5.6.7.8.811~1ClU._

'.4:5.~

P037.... 1.2.3.4. '0. 1~.7-41'O*'f'

1.4.4..5.8.7.8,811-oct8/lydr~.__

1.4:5.8~

F'08O... 1.2.J.4.'O.I~I.4,...5.8.811. "....hydru-1,4:5.~. _II>- enonaptllne_

1.2.3.'. ,O.,O-....uc:hIur...., .•. 4 ••5.8.a.

"...n-,di-u-, .4:5.~ ....... dlmel7\enoneQft__

P060 .. Heaec:niorol'& hydr ....

P062.. .......,.,. _~Ie

A-9
CHECKLIST I B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT EXPLAIN

acute hazardous wastes 261. 33(e) (continued)

Haz..-

_No.

Haz........ ..... No.

P' '8 Hydrw__lIalNoeJnide

P06II..................... HydraDrw. .......

P083 ~add

P083 HydroQen e:v..- POM HydroQen

P084 .. IIOC"f8I'ic ecid. -..,I ..*' P007 3(~-.zoIaN. ......."...

P092 1olercYY, (__to-O~

P085 1olercYY~"(R.n PO'8 _. oxytIiI(~

P"2 _._~(A)

P' '8 Iricf*lrOo

POSg......................•,7.-'H--. 1.'.5.8,7.a.~

~3a.•• 7.7._~

P06II

P087

P08lS .......•...........•.. MeCIlyI

2~

P084 MeCIlyI~"

P06g 2.MelI'f1I----

P071 . MeCIlyIl*a""'"

P072

P073 - car1lOftYI P07•...................... -e:v..- P07 •...................... NId<eI(1I) cyMide

P073 _-~

P07S Nicoline end lalla

P078...................... _ ooicM

P077

P078 NiU'llQ&ll diooide

P078 · NIIroQan(II)

P078..................... NIIroQan(lV) ooicM

P081 Nil"JQly_i.. (R)

P064

P062

P05O

~~

N~~

5-Ho_iW"2,~lCIl, ',.,S.&'7.7.

~cydic"""

P085

1'067 0anUft oIIIde

P087 0anUft ......

P088 7~ll~U

**tlGx)4c add

P08g P.aoPQ3olI...... . .. _, 2<~"""'''''*''''''''·~~'''''- PGWl...... -.2..- ~7 ... _. 2.........~lhJ4-

P02O. -.2.•__('·....

POOV _. 2••••~. --MIl (R)

P03ll . . .. "'*'fl _ ...--..

POI2... "'*"tilwcan:--Ie P083........ .N.~" -.... _a.. P085..... ...

POM.... === add. ....,. ............,. ~I . .... ~. . f'N)aQflar__ -. O.().dnwO¥ $-

[2-{t.....,...........2~aoeIft'/l)-

~3 ...... -. bio('~"""""lf1oIll-

-

-. ~-.. add. O.~ $-

(achyI01io""""'" - P08g ",-,,"0-.0 ecid. O.~

lrOIlf*1YI) ..*' 1'0«1 ~0II1i0iC add. O.~ (). PWft'

......... POll7 add. O.O-dirNlI¥ ().[p.

((dirN01yIamino..~)_.

PliO ~._~

POM PoIauium P08lI.... PoIauiun'I _ c:y_

P070... "'opanaI. 2·melI1y4-2-l.....".,."..,... ().

[(~~la..". P'O, ... .. ""-'__

1'027............ ..~. :k:NotoP08g . "'__. 2.J>ydroay·2·melI1y4- P08' 1.2.3·Pr__._a.. (AI

PO, 7... .. 2·Prapanane. l-bromoP'02 . "'-W'- POO3 2·~

POO5 2·",-'

P087. 1.2-1'1'01'1'''''''.

P'02.. 2''''apyn-l~

POOe

P07S PyrIdine. (S)·3-('· lhJ4-21l'1"~.

and ..... P'".. . ~ac:icI.le"..",.,. ..I.

PI03... . Selenaurea

p,~.. s;tv. c:y"" P'~..... . Sodium __

P'011..... 5.xlium c:y"" Pl07 Slrantium sulfide

P'08 S~'().<)ne.and a&I\a

PO, 8 SII'yCIV'oidIn- IOoOM, 2.3-"'"

P101l SIryctWwle.nd..".

P' , S SuIII.ncac:icI. !I\alIium(1) Iaft

P'OlI........ T."..~~I.

PlIO... T.tra.1l¥ _

P' " Tetr..tny1l>y.QllhaSI>NI.

P' 12............... Teva,..,,"""""'" (A)

P082..... .. Tov~ ac:icI, "'••elI1y4 ..,.

PlI3... ThaIliC o.ale P' '3 TI\aJ1ium(III)a_ Pll........... TI\aflium(I)_.

PllS........ ...... Tl\allU'n(l) _a'. ~S... . TNa'a.....

~9.... TNoomidodicaI1:l "'"_

PO" ThiaphenaI

Pl'8

1'028 . ThiOurea. (2-eNorap.enyl).

1'072. Thio<M-... ,~

P093 . Thoou'_ phenof4-

. P'23. Tou_

P,,8

Pll9..

.....

Va_

T~

aod. ammanoum san

PUO... . ... V_~

PUO.... V-.m(V) a_

POOl.... Wart ...

P'21.......... Zlne~

PI22... . . LInC (R.ll

A-IO

C)
• CHECKLIST I B (continued)

FEDERAL REQUIREMENT. RCRA CITE STATE AUTHORITY

1

IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT EXPLAIN

340-100-002 & I toxic wastes 261. 33(f) 16.0-10I-nTH 7) (h) s; L,:\) (h)

-- Subetanc:e H...,-.. Substerv:a Ha,etdoul W_Ho. w•••• No Waste No SutKlance

0031 ..

UI5Q.

Uleo

UOS3..

',2.3.4,S.~

•

•

UllOI ~III

1.'034-. --..,0.. tne:NoroUI.L ~.N'14_~lUOO5 ~. "'_nuor-2·yI1.'112 AceliC ecid. etIIyI M" III

1.'1 Acne ecid. _ ....

1.'214...................... Acetic ecid.lI\diurn(I) ....

UOO2...................... Acetone (l)

UOO3__ -....(I.n Ul104 ~1Ol.

UOO5 _ 2·~_

uooe a1Iaride IC.R.n

Ul107

uooe..................... AcrtIiC .cld (II

UOOI...................... AaytoniIriIe

1.'150.•.................... AIelwne. 3-(p.bia(2_~!

pI>enyI-. l· U011 _

UOI2 Aniine lI.n UOI•...................... Aut......

UOI5 "-Za_

UOIO _ Amno(2".3·:3.4)pyml1o(1.2·.~.7.

cione. &-.".,;no.lI-(((~I

mry)melllylJ.\.1L2.8.tle.8b-PWuhydrOe.metnoxy.s-melhyl-.

1.'157...................... Benz(IJec..,llhi yIeo••

meChylUO18...... Benz( c Ioctidine

UO18............ 3.4·84Inzoctidine

UOH . 8enul cl'\londe

UOI8............ Benz(.IanllWec_

UOI8 1.2·BanzantIVec_

U094 :... 1.2·84InzantIVee-. 7. I 2-<llme1hylUOI2... Benz..- (I.n

0010.. ........ Benz..-. 4.4·~Iimic3oylIliI(N.N.

-1hyIlJO.4.. s-z_. 4_0-2·.".",.,..

U083. a-r-. N.N"-<llme1hyI~~o1.'151.. s-z__.4.4·.....1l1'... _1(2_o1.'222... .... ~.2-methy1-. r.,drtoclllo,,"

1.'181.. .. .. s-z..-. 2-methy1-S.-o

001 s-z_ (I.n

U031 eod. 4_o-~.14.

cIIb......¥l·...~o..,. etI¥ .... U03O S-Z-. 1«0m0-41l'*'O"" U037 Benz_._ 1.'1110.......... l,2.llen2. t :.-1lIowyllc acid .,.",...,.

U02l 1.2~acid. (biI(2..chy1-

hexyl)J_

uoe...... 1.2-8enz~ acid. .... UOII8 1.2-8enz~xyIic aad.. _

1.'102 l,2-8enz~ eod. dimeCIIy4

1.'107 1.2-8enz~xyIic - ecid.

U070 a.nz-. - 1,2-c1c1l1oroo.

0071.. S-Z-. 1,34icNoroo

U072 S-Z-. 1.4-dicIlIoroUOI7 S-Z-. (did"'oillect,t4'"

\J2.23 S-Z-. 1.3diiw:lcy (R.n

1.'2:18 S-Z-.~.n

1.'201 1.3.a-u ......

1.'127 S-Z-. IleucIlIoroU05a S-Z-. (I)

1.'184 S-Z-. ""*"""" 1.'220 a.nz-. meChyI1.'105 e-. l-meChy1-I.2.4-dinrln>

I.'10lS...................... a.nzw.. 1-meChyl-2.8-dinIln>

1.'203 S-Z-. l.2...-., _..,~.~

1.'101 S-Z-. l,2...-., _.,~~

UOIIO S-Z_. 1.2...-., _.,~~

uoss S-Z-. (I (l)

1.'18 e-. nitro- (I.n 1.'183 aenz-. penIact*'">

1.'185 S-Z-. pwcacNoi......eroU020 13er'Iz-.uIloni.cld a1Iaride <C.RI

U02O c:tlIonde (C.Rl

1.'207 a.nz-.1.2.4.s--ct oU023 a.nz-. (bd ooi t'!4)-(C.R.n 0234 a.nzw.. 1.3.~ (A.n U021...................... 8enzidine

1.'202 1.2~. 1.I-dioxide

1.'120 a-<I.kJ~

U022 Benzo(.J~

U022...................... 3.408entoc¥••

U187

U023...................... a._d...... «C.A.n U05O...................... 1,2·aa"t."."ill'I••

lJOe5 2.Z'~ (l,n U021 __ (1.1·~.4·.-.

U073 (1.1·~.4· 3,Y-cIcIlIoroo

UOtI (1.1·.-.. ·.-.. 3.3·~

ClIY" UOI5 _ (1,l'~.4·4Moine. 3.3"~

U024 Bia(2-c1l1oooeltlcDcl1 __

U027...................... 8ia(2-c1l1oooi&aPClP\'ll_

1.'244 Bia(cf"Nl"ylll~ dioUfIde

U02l Ble(2~ptllt*Ile

1.'2415............. 9fomN CyVIide

U22S...................... 9IomoIorm

U03O...................... 4-8ft)toop.¥ llI*¥ _

1.'121 1.3.ae-.I.l.2.3.4.4~

1.'172 1~N~oeoU035.. aad.. "(BiaC2~I

..... I -6uIanoI

- H)

............ 2.autanone (I.n ........ 2.autanone I)IfOXIde (R.n .......... 2·a.-

A-ll

U074 2·8ul_. 1.4-docNoro- (I.T,

U031 ".8utyl alcnohol (II

1.'136... .. CAcodylic eod

U032.. Caloum chroma'. 1.'231...... CartIamic acid. eII¥ Ma1.'178.. . ... CAItIerftiC eod. me1l'ylnIlIoso-. a1tlyl ....

1.'1711. . r_. N~N·_oso1.'177 e-n- N_osoU218 ~.~

U087 CMbaftlOO/l a1Iaride.

1.'215 CMtlonic.cld. --..ell 11ft

1.'151 c.t>o"oc''''idic aad.. .".",.,. _ (l'n

U033 , c.t>on o~(R.n

1.'2' I .. Caot>on lelreclllOncN

U033 . Ca<t>any4 "-"de (R.n ~......... O'lIoral

U035........... O'lIorambual

U036.. c:Nordane. leennical

0021

U037

00311 4.Q>1ot()om<l'_

lJO.4l...................... 1.Q>Iot0-2.3-4PO*,pr_

lJO.42 2~ "'"'11- U044 CNoto/om'I

U04IS.... O'lIorometno,l""'1t¥_ lJO.47.. beta .Q>Iot"""""__

U04IS.... ....... cX:NorOl'henol

lJO.4........ ..Q>Ioto-o-~. ",.,,~

U032...... OYomic eod, caJoum un U05O o...,..... UOSl.......... .. Ct~.

U052....... .. .. Ct_

U052 Ctnyllc eod

UOS3 CtOlonalllehy<le

UOS5 eur- (I)

1.'246........ Cyanogen bromide

U1Q7 I.•

c>,cioneune (I)

UOS7.. .. Cyac:Jnnanone (II

UI3Cl.. I.~.

U05a ~mide

1.'240 2.'4.Q. IIIIa and ",ers

UOS

uoeo 000

U08I COT

1.'142 ~1.3.4.-....2Hc:yc:Iollod(c.c:tl~2......

U062................. OIaAale

1.'133 (R'n 1.'221 DiM*-..

U083...................... 0Clenz(Lh JanltY.,.,..

U083 1.2:5.~

U084 1.2:7.e--a.-uOl'I-"

U084 ee-u(..iJ~

UOM 1.2.Qibr0mc>.3~

uoe. .. 0ibul'tI pM\aIala

U062 S-{2.~

OOeop~le

U070

U071 m-OicIlIorot>en_

U072

U073 3••.QIcNoo_mdt. U074 .._ I.4.Qic:nlcro-2.Q11_ (I'n U07S

1.'1.2 3.~I.I~2-orOO'l'1'fl\

uoeo.... 0icN0r0 c:tIot-¥ c:IIcNoroetnane

U061.. ..... ...... 0icN0r0~ lneNoroeG'llne

U0711... l.l·Olc:I'oQoetn"a"a

U07Q 1,2.Qicnlooe"' .. U025 ~oetIIyI _

uoe I . .. 2.4.Q1cNoo o""a..'"
CHECKLIST I B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION . REQUIREMENT, EXPLAIN .

toxic wastes 261. 33(f) (continued)

C)

s.-&anc.

U'54 ..

UI55 ..

U241 ..

Ul54 .

0029

UIl16

U045.

U082 2.&-00cN0"",..lCII U240 2.4·OicItIOi'4"' oa,Keto: -.__

...... U083 1.200icN0i _.

UOlW 1,3~_

UOI5 _. I.2:3••·~(I.n

UI08..............• I••oOieOlylene cIlo_

uoee..................... N.N-OidlylIlyclraU087 O.OoOieII>yto5-mett+Ol lOtQI\al.

uoee DiotIIIyIpI\IIleIeM

UOIle _ 0ieIft,..-.- VI 1.2.QihyGoo3.~

uoeo...... Oit!ydroulrole

UOIII 3.:r~

UOII2 ~(11

U093

UOII4

~_

7.12~1.lanltlr_

UOM 3.3··~

UOll8 alpN.alpfta-oo-~_o_

(R)

UOII7 cNoncle

UOll8 I.I-Oime~uone

U09I...................... 12·Oimell>y9tydruone

VIOl 2••-Oime1hylpl>enol

VI02... . oo-thyl ptltnaIal.

Ul03.. . 0itneIhyl auIf•••

Vl05 2••·~

UI08.... . 2.&-0itIilr0.-

VIOL 0H\-0dyI ""lhalal.

VI08 I••·Oio.- UI09 1.2· OiphenylrIyclrazww

Ull0 Oipr (II

V,I, Qi.N~

UOOI...................... Elhanal (I)

UI7•..................... Etnanamine. N...hyI·N-nIl'OOOU087 EtIIana. 1.2_

U07S Ethane. 1.I-dicNoro0077.....................• EIIIana. 1.2_0-

UII 1.2-E~ac:id

VI31 EtIIana. I.I.I.2.2.2-twaacNoto002 EII\afte. I.I··I.....,.., bia(o"YIl..12·

cNon>

UOO3 ElhanenI1nIe (I. n UII7 EII\afte.l.l·-<I~(I)

0025 EII\afte. I.I·-<I~12_oVIlW EII\afte.

V208 __. EII\afte.l.l.12· _0-

V2OI EII\afte. 1.1.2.2· _0-

U2IB...................... ElI'IanelNoemide VZ27 EINne. I. I.2.1ricNorc>

V2.~ EII\afte.1.1.I.·lridlIor0-2.2·bos(1)

....Ihooc'pllehyl).

U043 E_. cNon>

U042 E_. 2-dt1OioallloJc,·

oo7B E_. I.l-dicNoro00711... E_. 11""'.2_0-

V210 E_.I.l.2.2·1alr_0-

VI 73 E~. 2Z.jnolrC»OilNilOlboaUOO4 Elhanone. I~

UOO8............ EIhanoyt cNoncle (C.R. n UI12 Ethyl_.I. (I)

U113. . Elhyt aaytale (I)

U238 Elhyt eart>arNle (ure'hanl

U038 Elhyt •.•·-<lic:hIorClOenZol.18

U I 14........... E~s(clllnooc:aItlamoc: .CJdI

U087....... Elylene dollr_ U077 ElItyMne cllcNoncle

UI15... .... ElNene oaode (I.n

U116.. . EIIl...... I""""e.

U 117 Elhyl el/'lef (I)

007B.. .. EIhylidene cllcNoncle

UllB... E~I'

UI19.... .. Elhyt ",.,.........,ona ••

Ul:J9 F__...

Ul20.. .. F"-- UI22........... ... F.....-,.. UI%3...... ... For.- ac:id!C.n UI2..... . Fur... (I)

U125 2-Fur--.... (I)

UI.7 2.U....- U213 F _~ II)

UI 25............. Fur1uraI (II

UI2 Furtw (Il

U208 0-G/uclc4>yr_.2-<Moay-2(3-...e¥-3-ft" troaoureido" ..

Ulle...... GItOdI-.,.,e U183 ~. N-Mroao-N-~N·_oUI27 .-_

Ulle... Heaac:Nor_

UI21..... HftKttIOiocydohe_ 19amma _I

UI:IO HeaacNor~

UI31.. Heaac:Nor_

UI32 Heaac:NorW- U2.3 HftKttIOi _ ..

UI33 azine (R.n

uoee I-+yclrazine. 1.2~

UOll8 .......azine. 1.I-dimeCI¥- U099 azine. 12_tJ¥-

U101..... Ht<*azine. 1.2~

U134.. HycirofIuor;c ac:id IC.n UI34.. Ht<*098" Iluorode (c.n U135 ~_

U098.. Ht<*OI*oaide. 1...".lhyI-l-phenyletJ¥- (Rl

UI345... .......oayc;llmeCf>ylatsine oaode

UlIS 2·lmidazoliclil..lIlioI ..

U137............ Incl8nO(1.2.~JP'/<_

UI311 Iron_an U140..... 11OQItyt.1cotlCII (I.n UI.!........ ." ,.....!rOle

UU2 Kepone

U,.3 L.asooc:arpine

Ul LMd K.tal.

Ul.5 LMd ~I.

UI.S LMd 1Ub8c:<N..

UI29 u-.. U14 7................. Malec anhyQ'ode

U14B... loCaIeoc: hydrazode

UU9 _

UI SO.... .. loCeIpI\eIeIl

U151...... . loIereury

UI52.... ....1h8ayIonilriIe (I.n U092 loCeII\anamine. (I)

U02I ....-.e. bromoU045 ....-.e. c:Noro- (I.n

U04B...................... .....,...".. chIoromelllo"Y'

UOIl8 ....-.e._ lJ08O ....-.e._ 0075...................... loCl8tIIana. dictllorOOilluoroUI38...................... .....,...".. OdoUlll1 "'"""""one ac:id ••Ihyt esl.

U2I I .....,...".. 1.l1ac:NoroUI21... .....,...".. tric:Noro1luotoU153 .....,...".tNoi (I.n

U225 loCelhane. tnbromoU044 .. loC.lhane. tnehloroU12!.. loCelhane. tneNorolluoroU123. . loCel1'lanoc ac:id IC.n U038. ..7·loCelhanooncl.n. 1.2.•. 5.6.7.8.8-<><:18'

cNoto-Ja.4. 7.7 a·tetrenydrc>

~e,"'''''' (I)

loCe'hal>Ynlene

-"elW'\Owycntor.

~elhyt IIcO/>Ol (I)

loCetnyltlt_

"",,"hytbu'adoene m loC.lh.,. C""""'" CI.T)

A-12

o

o
• CHECKLIST I B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT, EXPLAIN

toxic wastes 261. 33( f) It cont i nued)

UIM .

UI61 .

UIM .

UI67 ..

UI68 ..

U026 ....

•

•

Hal._

W.II. No.

UI56.. ... MeChyI cNor~" lI.n

U226...... . ~oIOmt

UIS1

UI5I. .......•.• 3~_·~2__1

U132. . . . 2.r l8Illa(3••.6-.lCNoiapllellOl)

UOlIlI .....".,....

UOllO. .. .....".,.... c:Noride

UI22 .....".,......-

Ulse aIftoIl k.-(I.n

UUIQ elIIyI- peroaM ~.n

UI iodide

UUIl -.cyl k-.e (I)

UISZ ~~(I.n

UIS3 N.~~~

UUIl ~2~(\)

UI&C ~aaI

UOIO Ioli\elfftr<*'C

U05I1 5;I2~. IS$oaHI·~

Io-(~.6-.-.,..IIlI\e-t.-¥rOhnaI>I"~" 7.s.e.Io-_aftydroS.S.I I·1ntlydrooly-1_..,. UI65 ~-

\)0047 ~.2-dlklfO.

UIM. . I •• ~oacioo..

U238 2.1~acid. 3.3'·((3.3"·

dimeIhy4.(I .1'~~.•'dIyl) '-0. (aZGlOoA(~~.-·~

un

I .••

I.Napn~

............ 2~

.......•

.... beI8·N~

~~

..... 2-N~.

.-nytl.

UI69... . Nitrobenl_ (I.n

UI10 l>-NIU'~

UI1\.... . 2-Nilrop'apana (I)

UI12 N·Nilro.odo~

UI13. N.~

UI1L N~~

UIII N.~~

UI 1 N~...".,u..

UIl1 N-~

UI78

UIllI

N~-

N~·

UI80 N~iQilto..

UISI

UllI3 12~U~

uose 2H-I.3.z~lOlil... 2·(bia(Z· cNoro- ~)~.0_ 2·

UIIS om- II.n

\)0041.. Oldr_. Z-(:ClCl~..ora_..i.M"''''Y'Ill~

UI82 PeraIdllftYde

UIS3

UI&C PenIatI"oe_.·'

P~

UIIS P...--- U2.Z P_GuP-lClI

UI86...................... 1.3-PenIaeiene (\)

UI 11.. . Ptlenacetin

UIlIS. PMnoI

UOo48 PMnoI. 2od'11lloOo

U03lI PMnoI..~

U08I... PMnoI. 2.~

U082 PMnoI.2.84c:HOn>

UIOI PMnoI. 2••

UI10 PMnoI.•.-0-

U2.2 PMnoI.~

U212.... PMnoI. 2.3.••

U230..... .. PMnoI. 2.•.

U231... PMnoI. 2.•.

UI37 I.I<HI.2~~

UI.S.... . aCId.Lead UII

U081.. . ~~ __ O.O-oecr¥-. S-

~I.

UIIII....... .~""-IRI

U, go.... . .... --=."",..-

UUII 2.- UIII2

UltIC...... I~"'-CI.n UIIO I~ N'il'OC¥- II)

uoee "'-. l.z~-

UI.II "",,*-- UI1\... ",-.2_(I)

U021 ",-.2,rClll'/tlial2_

UI" I~II#IOM

U2:l5 I~ 2~. 1lI'OaCJN" (3:1)

UI26 I~2.~

UICO I~ 2~ (I.n

UOO2 2~1Ol .. III

u001 2~

UO&I...................... "'-. I.3«NoroUZ.3 I~ I.I.2.3.3.3-Nuc:I'llOrOUOOlI 24"t_ .

UI5Z 24"t_ 2~ (I.n

uooe 2~ acid(\)

UI 13 2~acid. aIhyI - (I)

UI IS 2~ acid. 2~. elIIyI -

UISZ 2~ acid. 2~. meIhy4 .

(I.n U233 f'tollioniC acid. 2-(2••• S-~lCNoio "ollYlUItIC n-PoQl)y4olnW .. O.n U083.. J>I'oc>ylana cic::NlnM

UI ell......... Pyridine

UI55 Pyridine. 2·l(Z-(~1-2·~

....." . UI111 ".,.......~-

UIIII ~.2~

UllI4....... C41~."i..1Ol... 2.~CI¥-

2~

UllIQ p.,noIe. _~_oaoU200 R__

U201 Resan::lnOl

U202...... Secc:NlW'I and un. U203 5&_

U2G4 s--.- acid

U2G4 S-- ciooide

U205 S----IR.n UOIS L.seo-. ~i. ("'e<)

U233 ..__ _ SIwa

U088._._ 4.4·~"""'aIpI\a.~

U208 _

UI3S ¥ide

U, 03.... S<AlIn: acid. climelhyI ..I.

UISII SuIIur (R)

U205 ·.. s.---IR.n U232 2.•.S-T

U201 .._.............. 1,2.••S-T ""'*"-- U208 .._ I.I.I.z.T ectlboelNne U2OlI.__ __._ I.I.2.2·T

U210 T oell>pieo..

UZIZ 2.3.•.6-T.ectlIOtapllellCll

U213... ..T.~(I)

uzu ThaIiYm(\)_1e

U21S ~I.

U21S ~) c:NOI'de

U217 Mr ..

U218 _

UI53. ~(I.n

uz,e.

U2..... nw.", U220.. Too.-

U221. T~

UZ2:l..... TOO'-~I.IR.n

U222 0- ToIUdne hJ4'OCI'IO' oM

UOII IH-I.2.4-T-.:J-._

A-13

um..... I.I.I·T__

U22l....

U221...... TI.I,Z·T

__

__

um .. T,OChIoioe~ ..

UIZ1 T,ic:"""OiilOllQftuor~

U230.... . 2.•.S-T,iCIlIOioc>t.iCI

U23\.. Z••.6-T_~

U232 2•••S-T_""'*"'lIYoc.liC iCId

unc.. . ..,....T_IR.n

UISZ.. I.3.S-T ........ , •.S-......""..

um _ Tr\s(2.:klII>r"""""""'" IlI'OaCJNc. U238.... ... Trypen blue

U231.............. . .. U;aaI. 5Ibr1l2~"

U231... .. Utaal ,"",laid

\JOo43.... Vinyl cNor'Oa

U23lI.... .. Xylene (I)

U200. ..... . YClI'oirT'Oen- 18<MtlowyIiC acid. 11.17...

-..,.I6-I(3.• ,S-_..,.

benZoyI)ollY I·. meIhy4 .....
CHECKLI ST I C

CHARACTERISTICS

c;

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SUBPART C - CHARACTERISTICS OF HAZARDOUS WASTE

CHARACTERISTIC OF IGNITABILITY

liquid/flash point less

than 60°C. 261. 21Ca)( 1) 340-100-002

non-liquid/burns under

standard temperature

and pressure 261. 21(a)(2) 340-100-002

ignitable compressed gas 261. 2l(a)(3) 340-100-002

oxidizer 261. 21Ca)(4) 340-100-002

EPA number 0001 261. 21(b) 340-100-002

CHRACTERISTIC OF CORROSIVITY

aqueous/ph < 2 or > 12.5 261. 22(a)(l) 340-100-002

liQuid/corrodes steel 261. 22C a)( 2) 340-100-002

EPA number 0002 261. 22(b) 340-100-002

CHARACTERISTIC OF REACTIVITY

unstable/violent chanae 261. 23(a)(l) 340-100-002

reacts violently

with water 261. 23( a)(2) 340-100-002

potentially explosive 261. 23(a)(3) 340-100-002

generates toxic gases 261. 23(a)(4) 340-100-002

cyanide or "sulfide bear340-100-002 ina/generates toxicgases 261. 23(a)(S)

detonation/explosion.

261. 23(a)(6) 340-100-002 if heated

detonation/explosion 340-100-002 at STP 261. 23(a)(7)

forbidden explosive 261. 23(a)(8) 340-100-002

EPA number 0003 261. 23(b) 340-100-002

CHARACTERISTIC OF EP TOXICITY

test critieria and

waste list 261. 24( a) 340-100-002

EPA numbers 261. 24(b) 340-100-002

A-14

CI
• CHECKLIST II

GENERATOR REQUIREMENTS

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SUBPART A - GENERAL

Excluded under 261.4 262. l1(a) 340-102-011(2)(a) J

listed in Subpart 0,

Part 261 262. l1(b) 340-102-011(2)(b) :liLA n... f .., A I

identified in Subpart ( >.

C. Part 261 262. l1(c) 340-102-011(2)(c)

340-102-011(2)(c)(A)

\

testina 262. l1(c)(l)

characteristics 262. 11(c)(2) 340-102-011(Z)(c)(B)

J

HAZARDOUS WASTE DETERMINATION

.

on site aenerators 262.10(b) 340-100-002

0

importer 262.10(c) 340-100-002

farmer's requirements 262.10(d) 340-100-002 3\.f0 - ii),]. - 010 Ctt } ?

• Compliance requirements

and penalties 262.10(e) 340-100-002

Initiators of shipment 262.10(f) 340-100-002

PURPOSE SCOPE AND APPLICABILITY

•

EPA IDENTIFICATION NUMBERS

340-100-002 &

number required 262.12(a) 340-102-012

340-100-002 &

appl1ca~ion 262.12(b) 340-102-012

offers prohibited 262.I2(c) 340-100-002

SUBPART B - THE MANIFEST

•

GENERAL RE UIREMENTS

off-site trans ortation 262.20(a) 340-100-002

A-15
CHECKLIST II (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REOUIREMENT EXPLAIN

facil t tv 262.20(b) 340-100-002

alternate 262.20(c) 340-100-002

failure to deliver 262.20(d) 340-100-002

REQUIRED INFORMATION

document number 262. 21(a)(l) 340-100-002

name. address. phone

number. EPA 1.0. number 262.21(a)(2) 340-100-002

name. I. D. number of

transoorter 262.2Ha)(3) 340-100-002

name. address. 1. D.

number of Facilities 262. 21(a)(4) 340-100-002

description per

49 CFR 172 262.2Ha)(S) 340-100-002

quantity type, number 262.21(a)(6) 340-100-002

certification 262.2Hb) 340-100-002

CI

NUMBER OF COPIES

file Copies

USE OF THE MANIFEST

I 262.22 340-100-002

aenerators duties 262.23(a) 340-100-002

aenerators sianature 262.23(a)(l) 340-100-002.

transporter signature/

262.23(a)(2) 340-100-002 date . retain copy 262.23(a)(3) 340-100-002

copies to transoorter 262.23(b) 340-100-002

shioment by water 262.23(c) 340-100-002

shipment by railroad 262.23(d) 340-100-002

PACKAGING

SUBPART C - PRE-TRANSPORT REQUIREMENTS

()

generator1s duty 262.30 340-100-002

A-16
• CHECKLIST II (continued)

FEDERAL REQUIREMENT

LABELING

generator's duty

MARKING

RCRA CITE

1262.31

STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

package 262. 32Ca) 340-100-002

container 262. 32Cb) 340-100-002

PLACARDING

generator's duty

ACCUMULATION TIME

1262.33 I 340-100-002

•

•

90 days without a 340-100-002

permit provided that 262.34(a)

containers 262. 34(aHI) 340-100-002

dated 262. 34(a)(2) 340-100-002

labeled 262.34(aH3) 340-100-002

compliance with 265 262.34(a)(4) 340-100-002

criteria for extension

when stored over 340-100-002 90 days 262. 34(b)

SUBPART D - RECORDKEEPING AND REPORTING

RECORDKEEPING

copies retained 262.40(a) 340-100-002

biennial report and

exception report 262.40(b) 340-102-040

test results and

analyses 262.40(c) 340-100-002

automatic extension 262.40(d) 340-100-002

BIENNIAL REPORTING

off-site shipper 262.41(a) 340-102-041 (2)

on-site handler 262.41(b) 340-102-041(3)

A-17
CHECKLIST II (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

EXCEPTION REPORTING

copy of manifest not

received/35 days 262.42(a) 340-100-00?

exception reportl

45 days 262.42Cb) 140-100-00?

copy of manifest 262. 42(b)(l) 340-100-002

letter 262. 42(b)(2) 340-100-002

I 340-100-002

ADDITIONAL REPORTING

quantity and dispositiod_2~6~2~._43~. ___

SUBPART E - SPECIAL CONDITIONS

INTERNATIONAL SHIPMENTS

requirements for 340-100-002 &.

importers or exporters 262.50Ca) 340-102-050

exporters duties 262.50(b) 340-100-002

contents of written

notice to Director 262.50(b)(1) 340-100-002

confirm delivery 262.50Cb)(2) 340-100-002

exceptions to meeting

manifest requirements 262.50Cb)(3) 340-100-002

exception report

criti era 262.50(c) 340-100-002

exception to manifest 340-100-002 &.

for importers 262.50(d) 340-102-050(3)

FARMERS

esticide container 262.51

340-100-002 &.

340-102-051

A-18
• CHECKLIST I II

TRANSPORTER REQUIREMENTS See Comment

FEDERAL REQUIREMENT. RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SCOPE

SUBPART A - GENERAL

340-100-002 & OAR 860-46-910

number reauired 263.1Ha) 340-103-011 OAR 8(,0-66-061

aoolication 263.1Hb) 340-100-002 •

340-100-002 &

transoortation standards 263.10(a) 340-103-010

on-site transportation

excluded 263.10(b) 340-100-002

other regulations

applicable 263.10(c) 340-100-002

imoorters of waste 263.10(c)(1) 340-100-002

mixers of waste 263.10(c)(2) 340-100-002

EPA IDENTIFICATION NUMBER See also

TRANSFER FACILITY

exce tion 263.12 340-100-002

•

SUBPART B - COMPLIANCE WITH THE MANIFEST SYSTEM AND RECORDKEEPING

MANIFEST SYSTEM

manifest reauired 263.20(a) 340-100-002

siQnature and date 263.20(b) 340-100-002

. accompanies waste 263.20(c) 340-100-002

delivery to another

transporters 263.20(d) 340-100-002

water shipments 263.20(e) 340-100-002

delivered by water 263.20(e)(l) 340-100-002

shiooina oaper 263.20(e)(2) 340-100-002

siqnature of owner 263.20(e)(3) 340-100-002

signature of

transporter 263.20(e)(4) 340-100-002

copies retained 263.20(e)(5) 340-100-()()';'

A-19
CHECKLIST III (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT-FROM FEDERAL

STATUTE REGULATION REOUIREMENT EXPLAIN

rail shipments 263.20(f) --- See Checklist III

initial rail

transporter 263.20(f)(1) --- See Comment

shippino paper 263.20(f)(2) --- See Comment

delivery to facility 263.20(f)(3) --- See Comment

delivery to non-rail

transporter 263.20U)(4) --- See Comment

acceptance from rail

transporter 263.20Cf)(S) --- See Comment

exporters 263.20(0) 340-100-002

date 263.20(0)(1) 340-100-002

sionature 263.20Co)(2) 340-100-002

return COpy 263.20(0)(3) 340-100-002

COMPLIANCE WITH MANIFEST

quantity 263.21(a) 340-100-002

desionated facil i tv 263.21(a)(l) 340-100-002

alternate facility 263.21(a)(2) 340-100-002

transporter 263.21(a)(3) 340-100-002

place outside U.S. 263.21(a)(4) 340-100-002

inability to deliver/ 340-100-002 revision of manifest 263.2Hb)

RECORDKEEPING

retain copies 263.22(a) 340-100-002

water transporter 263.22(b) 340-100-002

rail transporter 263.22(c) 340-100-002

exporter 263.22Cd) 340-100-002

automatic extension 263.22(e) 340-100-002

A-20

c)
• CHECKLIST III (cont1nued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

IMMEDIATE ACTION

SUBPART C - HAZARDOUS WASTE DISCHARGES

263.30(a)

340-100-002 &

transporter act10n 140-103-030

removal/author1zat1on

bv off1c1al . 263.30(b) 340-100-002

dut1es of transoorter 263.30(c) 340-100-002

not1ce 263.30(c)(l) 340-100-002

reoort 263.30(c)(2) 340-100-002

water transporter 263.30(d) 340-100-002

•

•

DISCHARGE CLEAN-UP

trans orter dut 263.31

860-46-930

340-100-002 &

340-103-031

860-66-067

A-21
CHECKLIST IV A

FACILITY REQUIREMENTS

c

FEDERAL REQUIREMENT· RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

all 0 and 0 of TSDFs

with exceptions 264.1(b) 340-100-002

ocean disposal/

permit by rul e 264.1(c) 340-100-002

UIC/permit by rule 264. 1(~j) 340-104-001(3)

POTW/permit by rule 264.1(e) 340-100-002

post authorization 1\ OIl.Jo"

rule makinQ - 264.1(f) --- Federal program requirement o

exceptions 264.1(g) 340-100-002

SUBPART B - GENERAL FACILITY STANDARDS

APPLICABILITY

IDENTIFICATION NUMBER

~PA number re uired

NOTICES

264.11

SUBPART A - GENERAL

340-100-002 &

340-104-011

c,

hazardous waste from

foreign source 264. 12(a) 340-100-002

hazardous waste from

off-site source 264.1Ub) 340-100-002

Permit not transferable.

new 0/0 264.12(c) --- ~pp 340-1()')-01()(1)(h)

G~NERAL WASTE ANALYSIS . waste analysis 264.13(a) 340-100-002

waste analysis plan 264.13(b) 340-100-002

off-site facility

waste analysis plan 264.13(c) 340-100-002

SECURITY

entry 264.14(a) 340-100-002

surveillance 264.14(b)(l) 340-100-002

bard er and control 264.14(b)(2) 340-100-002

s;qn 264.14(c) 340-100-002

A-22

c:
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

GENERAL INSPECTION REQUIREMENTS

inspections 254.1S(a) 340-100-002

schedule 264.1S(b) 340-100-002

remedies 254.1S(c) 340-100-002

recordkeeping 264.1S(d) 340-100-002

PERSONNEL TRAINING

•

training 254.15(a) 340-100-002

timing of instruction 264. 16(b) 340-100-002

annual review 264.16(c) 340-100-002

recordkeeping 264.16(d) 340-100-002

training records 264.16(e) 340-100-002

-

GENERAL RE UIREMENTS FOR IGNITABLE REACTIVE OR INCOMPATIBLE WASTES

recautions 264.17 340-100-002

LOCATION STANDARDS

seismic 264.18(a) 340-100-002

floodplains (applicable

only to subparts I, J,

264.18(b) 340-100-002 K L. &0)

SUBPART C - PREPAREDNESS AND PREVENTION

b4o- 100- 002

DESIGN AND OPERATION OF F~A~C~I~LI~T~Y~~~~~~~~~~~~~~~~~~~~~~

reguir~ents [~2~6~4~.~31~~~~~~~~~~~~~~~~~~~~~~~_

.'

REQUIRED EQUIPMENT

internal communications

or alarm 264. 32(a) 340-100-002

telephone or equivalent 264.32(b) 340-100-002

fire extinquisher 264. 32(c) 340-100-002

water 264. 32(d) 1340-100-002

A-23
FEDERAL REQUIREMENT .

assurance

CHECKLIST IV A (continued)

RCRA CITE STATE AUTHORITY . STATUTE REGULATIONIF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

ACCESS TO COMMUNICATIONS OR ALARM SYSTEM

handling hazardous

waste 264. 34(a) 340-100-002

one employee only 264. 34(b) 340-100-002

1264.35

ARRANGEMENTS WITH LOCAL AUTHORITIES

arranQements 264. 37(a) 340-100-002

document refusals 264.37(b) 340-100-002

SUBPART D - CONTINGENCY PLAN AND EMERGENCY PROCEDURES

PURPOSE AND IMPLEMENTATION OF CONTINGENCY PLAN

purpose 264.51(a) 340-100-002

implementation 264.Sl(b) 340-100-002

CONTENT OF CONTINGENCY PLAN

actions to tak.e 264. SUa) 340-100-002

SPCC . 264. SUb) 340-100-002

local police etc. 264.S2(c) 340-100-002

names and addreises 264.S2(d) 340-100-002

emerQency equipment 264.52(e) 340-100-002

evacuation 264. 52(f) 340-100-002

COPIES OF CONTINGENCY PLAN

facil i tv 264.53(a) 340-100-002

local police etc. - -- -- 264.S3(b) 340-100-002

A-24

o
•

FEDERAL REQUIREMENT·

CHECKLIST IV A (continued)

RCRA CITE STATE AUTHORITY . STATUTE REGULATION

FROM FEDERAL

EXPLAIN

AMENDMENT OF CONTINGENCY PLAN

facil ity permit

revision 264. 54(a) 340-100-002

plan failure 264. 54(b) 340-100-002

facility change 264. 54(c) 340-100-002

list of coordinator

change 264. 54(d) 340-100-002

list of equipment

change 264.54(e) 340-100-002

procedures 264.56(a) 340-100-002

release. fire. explosion 264.56(b) 340-100-002

hazard assessment 264.56(c) 340-100-002

340-100-002 &

reporting 264.56(d) 340-104-056(1) & (2)

measures during

emerqency 264. 56(e) 340-100-002

stop operation

procedures 264. 56(f) 340-100-002

post-emergency TSD 264. 56(g) 340-100-002

procedures after

emergency 264.56(h) 340-100-002

. notifications 264. 56(i) 340-100-002

340-100-002 &

operation record 264. 56(j) 340-104-0560 )

•

EMERGENCY COORDINATOR

duties

EMERGENCY PROCEDURES

1264.55 I 340-100-002

SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING

•

APPLICABI LITY

both on &off-site

facilities. §71, 72 &

76 do not apply to 0/0

of on-site facilities

that do not receive

from off-site 264.70 340-100-002

A-25
CHECKLIST IV A (continued) ()

FEDERAL REQUIREMENT· RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

USE OF MANIFEST SYSTEM

waste accompanied

by manifest 264. 7Ha) 340-100-002

waste accompanied by

shipping paper 264.71(b) 340-100-002

MANIFEST DISCREPANCIES

definitions 264.72(a) 340-100-002

action on discovery 264. 72(b) 340-100-002

OPERATING RECORD

AVAILABILITY RETENTION , DISPOSITION OF RECORDS o

availability 264.74(a) 340-104-074

retention period 264.74(b) 340-100-002

copies 264.74(c) 340-100-002

- record 264.73(a) 340-100-002

information 264.73(b) 340-100-002

BIENNIAL REPORT

report requirements 1264. 75 I 340-104-075

UNMANIFESTED WASTE REPORT

report requirements 1264.76 I340-100-002

.-

ADDITIONAL REPORTS

fires. explosions 264. 77(a) 340-100-002

facility closure 264.77(c) 340-100-002

SUBPART F - GROUNDWATER PROTECTION

APPLICABI LITY

TSD in SI, \tiP,

LT or LF C)

A-26
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT· RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT, EXPLAIN

exemotions 264.90Cb) 340-100-002

time oeriod 264.90Cc) 340-100-002

REQUIRED PROGRAMS

detection monitoring.

compliance monitoring,

correction action 264.91(a) ",." 1 rvrv ",,')

soecified in permit 264.9Hb) 340-100-002

GROUNDWATER PROTECTION STANDARD

owner must comply 1264.92 I340-100-002

•

•

HAZARDOUS CONSTITUENTS

soecified in permit 264.93(a) 340-100-002

exemotion considerations 264.93(b) 340-100-002

other considerations 264.93(c) 340-100-002

CONCENTRATION LIMITS

soeci fi ed in oermit 264.94(a) 340-100-002

factors for setting

264.94(b) 340-100-002 alternate limits

must consider 122.35 264.94Cc) 340-100-002

POINT OF COMPLIANCE

speci fied in oermit 264.95Ca) 340-100-002

definition of waste 340-100-002 manaaement area 264.95(b)

CQMPLIANCE PERIOD

soecified in permit 264.96(a) 340-100-002

beqinninQ 264.96(b) 340-100-002

end 264.96(c) 340-100-002

A-27
CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

GENERAL GROUND-WATER MONITORING REOUIREMENTS

wells 264.97(a) 340-100-002

multiple units 264.97(b) 340-100-002

well casinq 264.97(c) 340-100-002

consistency 264.97(d) 340-100-002

appropriateness and

accuracy 264.97(e) 340-100-002

groundwater surface

elev. 264. 97(f) 340-100-002

backaround auality 264.97(g) 340-100-002

statistical procedure 264.97(h) 340-100-002

DETECTION MONITORING PROGRAM

parameters specified 340-100-002 in permit 264. 98(a)

owner must have

ground water monitor

system 264. 98(b) 340-100-002

background values

specifed in permit 264.98(c) 340-100-002

owner must determine

around water auality 264. 98(d) ~40-100-002

owner must determine

flow rate 264.98(e) 340-100-002

owner must meet

264.97(d) &(e) 264. 98(f) 340-100-002

owner must determine increase over background 264. 98(g) 340-100-002

actions when -increase

occurs 264.98(h) 340-100-002

demonstration - increase

from other source 264.98(i) 340-100-002

permit mOdifications 264. 98(.i) 340-100-002

owner must assure 3/+0-100-002 compliance 264.98(k)

Ci

COMPLIANCE MONITORING PR GRAM

standard specified

in ermit 264.99(a) 340-100-002

A-28

o
•

•

•

CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT, EXPLAIN

system must comoly 264. 99(b) 340-100-002

concentration limits

specified in oermit 264.99(c) 340-100-002

concentration will

be determined 264.99(d) 340-100-002

flow rate wi 11

be determined 264.99(e) 340-100-002

samples must be

analyzed 264. 99(f) 340-100-002

procedures for samolina 264.99(g) 340-100-002

action when

standards exceeded 264.99(i) 340-100-002

demonstration increase

due to other sources 264. 99CD 340-100-002

permit mOdification 264. 99(k) 340-100-002

compliance must be

340-100-002 assured 264.99(1)

CORRECTIVE ACTION PROGRAM

standards set in permit 264.100(a) 340-100-002

specific measures set

264.100(b) 340-100-002 in permit

permit states time 340-100-002 to begin correction 264.100(c)

groundwater monitoring

264.100(d) 340-100-002 in corrective action

other corrective actions 264.100(e) 340-100-002

period of corrective

264.100(f) 340-100-002 action

written· notification 264.100(g) 340-100-002

264.100(h) 340-100-002 permit modification

SUBPART G - CLOSURE AND POST-CLOSURE

APPLICAB ILITY

closure of all

facilities 264.110(a) 1411-1 On-DO?

post-closure of all

disposal and some other 340-100-002

facilities 264.110(b)

A-29
CHECKLIST IV A (continued) c/

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

CLOSURE PERFORMANCE STANDARD

minimizes maintenance 264. l11(a) 1Ldl_1 nn_nn?

controls, mlnlmlzes

post-closure escape 264. 111(b) 1L..n-lnn-nn?

(:

"--JI

. written plan required 264. 112(a) . 140-100-0n?

describes how and when

facility will be closed 264. 112(a)(1' 340-100-002

estimates. maximum

waste inventory 264. 112(a)(2' 340-100-002

describes steps to

decontaminate equipment 264. 112(a)(3' 340-100-002

estimates schedule

of closure 264. 112(a)(4) 340-100-002

amendment 264. 112(b) 340-100-002

notification prior to

closure start 264. 112(c) 340-100-002

CLOSURE PLAN' AMENDMENT OF PLAN

CLOSURE: TIME ALLOWED FOR CLOSURE

treat final volume within 90 days or meet criteri a for longer peri od 264.113(a) 340-100-002

complete closure within

180 days or meet criteria for lonQer period 264. 113(b) 340-100-002

re uirement at closure 340-100-002

CERTIFICATION OF CLOSURE

re uirement at closure 264.115 340-100-002

POST-CLOSURE CARE AND USE OF PROPERTY

continue care 30 years 264. 117(a)(1) 340-100-002

reduction or extension

of care period 264.117(a)(2) 340-100-002

security requirements 264. 117(b) 340-100-002

post closure use 1i mi ts 264. 117(c) 340-100-002

activities in accord 340-100-002 with plan 264. 117(d)

o

A-30
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

POST-CLOSURE PLAN' " AMENDMENT OF PLAN

written plan and

specified activities

required 264. 118(a) 340-100-002

amendment 264. 118(b) 340-100-002

permit modification

timing 264. 118(c) 340-100-002

NOTICE TO LOCAL LAND AUTHORITY

survey plat 1264.119 340-100-002

NOTICE IN DEED TO PROPERTY

•

requirement to enter

note on deed 264.120(a) 340-100-002

conditions for

removal of notation 264. 120(b) 340-100-002

SUBPART H - FINANCIAL REQUIREMENTS

APPLICABILITY

to all HWM facilities 264.140(a) 1LLO-l00-00?

to specified facilities

only 264. 140(b) 1LLO-lno-oo"

State exemption 264. 140(c) 340-100-002

DEFINITIONS

•

closure plan 264. 141(a) 340-100-002

current closure cost

estimate 264. 141(b) 340-100-002

current post-closure

cost estimate 264. 141(c) 340-100-002

parent corporation 264. 141(d) 340-100-002

post-closure plan 264.141(e) 340-100-002

terms used in

fi nand a1 tests 264. 141(f) 340-100-002

terms used in

liability requirements 264. 141(q) 340-100-002

A-31
CHECKLIST IV A (continued) o

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

COST ESTIMATE FOR CLOSURE

0/0 must have 264. 142(a) 340-100-002

adjust for inflation 264. 142(b) 340-100-002

revise when closure

olan chanqes 264.142(c) 340-100-002

keep at the facility 264.142(d) 340-100-002

FINANCIAL ASSURANCE FOR CLOSURE

options: closure 340-100-002 &

trust fund 264.143(a) 340-104-143(2)&(3)

surety bond guaranteeing

payment into a closure 340-100-002 trust fund 264. 143(b)

surety bond guaranteeing

performance of closure 264.143(c) 340-100-002

closure letter of

credit 264.143(d) 340-100-002

340-100-002 & ~-1 closure insurance 264.143(e) 340-104-143(5)

financial test and corporate guarantee for 340-100-002 &

closure 264. 143(f) 340-104-143(6)&(7)

use of multiple

financial mechanisms 264. 143(g) 340-100-002

use of a financial

mechanism for multiple

faci 1ities 254. 143(h) 340-100-002

release of the % from

the requirements of

this section 264.143(i) 340-100-002

COST ESTIMATE FOR POST-CLOSURE CARE

annual cost of postclosure monitoring 340-100-002 and maintenance 264. 144(a)

ad.iust for inflation 264. 144(b) 340-100-002

revise when post 340-100-002 closure plan chanqes 264.144(c)

keep at facility 264.144(d) 340-100-002

A-32

(J
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

•

FINANCIAL ASSURANCE FOR POST-CLOSURE CARE

options: 340-100-002 &

post closure trust fund 264. 145(a) 340-104-145(2)&(3)

surety bond guaranteeing payment into a

post-closure trust fund 264. 145(b) 340-100-002

surety bond guaranteeing performance of

post-closure care 264.145(c) 340-100-002

post-closure letter

of credit 264.145(d) 340-100-002

post-closure insurance 264. 145(e) 340-100-002

financial test· and corporate guarantee for 340-100-002 &

post-closure care 264.145(f) 340-104-145(4)&(5)

use of multiple

264.145(g) 340-100-002 financial mechanisms

use of a financial

mechanism for multiple 340-100-002 facil iti es 264. 145(h)

release of the % from

the requirements of

264. 145( i) 340-100-002 this section

USE OF A MECHANISM FOR FINANCIAL ASSURANCE OF BOTH CLOSURE AND POST-CLOSURE CARE

funds must be equal to

sum if separate mechanisms are used 264.146 340-100-002

•

LIABILITY REQUIREMENTS

coverage for sudden 340-100-002 &

accidental occurrences 264.147(a) 340-104-147(2)

coverage for nonsudden 340-100-002 &

accidental occurrences 264.147(b) 340-104-147(3)&(4) . request for variance 264.147(c) 340-100-002

adjustments by the

Director 264.147(d) 340-100-002

period of coveraQe 264. 147(e) 340-100-002

financial test for

liability coveraQe 264. 147( f) 340-100-002

A-33
CHECKLIST IV A (continued) ()

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

INCAPACITY OF % .. GUARANTORS OR FINANCIAL INSTITUTIONS '. incapacity of 0/0 or

Quarantor 264. 148(a) 340-100-002

incapacity of fi nand a1

institution 264. 148(b) 340-100-002

WORDING OF THE INSTRUMENTS

trust aareement 264. 151(a) 340-100-002 See also 340-104-151

fi nand a1 guarantee

bond 264. 151(b) 340-100-002 "

performance bond 264. 151(c) 340-100-002 .,

irrevocable standby

letter of credit 264. 151(d) 340-100-002 "

certificate of insurance for closure or 340-100-002 " post-closure care 264. 151(e)

letter from chief

fi nand al offi cer

(financial assurance) 264. 151(f) 340-100-002 "

letter from chief

fi nand a1 officer

(liability coveraae) 264.151(0) 340-100-002 "

corporate guarantee for

closure or post-closure

care 264.151(h) 340-100-002 "

hazardous waste facility

264.151( i) 340-100-002 liability endorsement "

hazardous waste facility

certificate of liabil- 340-100-002 " ity insurance 264. 151(i)

c

o

A-34
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SUBPART I - USE AND MANAGEMENT OF CONTAINERS

APPLICABI LITY

storage

CONDITION OF CONTAINERS

requirements when

containers bad

[264.170

264.171

I 340-100-002

340-100-002

COMPATIBILITY OF WASTE WITH CONTAINERS

must be compati b1e 1264.172 1~3-4-0---1-0-0--0-0-2----r--------------

MANAGEMENT OF CONTAINERS

Keep closed 264.173(a) 340-100-002

care in hand1inq 264.173(b) 340-100-002 • INSPECTIONS

weekly

CONTAINMENT

\264.174 \340-100-002

requires a

containment system 264.175(a) 340-100-002

system design and

operation 34--100-002 requirements 264.175(b)

exception 264. 175(c) 340-100-002

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

not to be placed in 340-100-002 same container 264. 177(a)

Previously used 340-100-002 container 264.177(b)

means of separation 264.177(c) 340-100-002

•

Required distance from

ro ert '1 i ne

CLOSURE

residues must be

removed

264.176

264.178

340-100-002

340-100-002

A-35
CHECKLIST IV A (continued)

FEDERAL REQUIREMENT

APPLICABILITY

RCRA CITE STATE AUTHORITY

STATUTE REGULATION

SUBPART J - TANKS

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

applicability 264. 190(a) 340-100-002

exceptions 264. 190(b) 340-100-002

DESIGN OF TANKS

264.191

340-100-002 &

340-104-191

GENERAL OPERATING REQUIREMENTS

tank - waste

compatibility 264. 192(a) 340-100-002

prevention of

overfilling 264. 192(b) 340-100-002

INSPECTIONS

items to be inspected 264. 194(a) 340-100-002

schedule and procedure 264. 194(b) 340-100-002

contingency plan 264. 194(c) 340-100-002

CLOSURE

closure re uirements 264.197 340-100-002

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES

limits/conditions for

storage in tanks 264. 198(a) 340-100-002

NFPA Reauirements 264. 198(b) 340-100-002

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

prohibitions in same

tank 264.199(a) 340-100-002

prohibitions in unwashed

tank 264.199(b) 340-100-002

A-36

c
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

FROM FEDERAL

EXPLAIN

SUBPART K - SURFACE IMPOUNDMENTS

APPLICABILITY

apply to TSD facilities 1264.220 340-104-220

•

DESIGN AND OPERATING REOUIREMENTS

for liner design,

construction and

installation 264.221Ca) 340-100-002

exemption consideration 264. 221(b) 340-100-002

to prevent overtopping

and malfunctions 264. 221(c) 340-100-002

for dike performance 264.221(d) 340-100-002

specified in the permit 264. 221(e) 340-100-002

DOUBLE-LINED SURFACE IMPOUNDMENTS· EXEMPTION FROM SUBPART GROUND-WATER PROTECTION

REOUIREMENTS

conditions for exemption 264.222(a) 340-100-002

requirements if liquid

leaks into leak detec- 340-100-002

tion system 264.222(b)

specifi ed in the permit 264. 222Cc) 340-100-002

MONITORING AND INSPECTION

during construction and

installation 264. 226(a) 340-100-002

durinq operation 264. 226Cb) 340-100-002

after extended inactive

periods . 264. 226(c) 340-100-002

EMERGENCY REPAIRS· CONTINGENCY PLANS • conditions for removal

from service 264.227(a) 340-100-002

immediate actions on

removal from service 264.227(b) 340-100-002

compliance procedure 340-100-002 put in continqency plan 264.227(c)

conditions for restor- 340-100-002 ation of service 264.227(d)

closure required if 340-100-002 not repai red 264.227(e)

•

•

A-37
CHECKLIST IV A (continued}

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

TATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

CLOSURE AND POST-CLOSURE CARE

340-100-002 &

closure requirements 264.228(a) 340-104-228(2)

post-closure

requ i rements- 264.228(b) 340-100-002

needed plans whenever

liner requirements are 340-100-002 &

not met 264. 228(c)(l 340-104-228(3)

340-100-002 &

closure cost estimates 264. 228(c)(2' 340-104-228(4)

post-closure leak

notification 264.228(d) --- See Comment

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE

waste treatment prior

to placement 264.229(a) 340-100-002

prevention of reaction

by waste management 264. 229(b) 340-100-002

emeraency olacement 264.229(c) 340-100-002

SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTES c'

rohibited co-disposal 264.230 340-100-002

SUBPART L - WASTE PILES

APPLICABILITY

storage and treatment

facilities 264.250(a) 340-100-002

closed piles with

waste in place 264.250(b) 340-100-002

oiles unoer a structure 264.250(c) 340-100-002

- -"

DESIGN AND OPERATING REQUIREMENTS

for liner and leachate

collection system 264.251(a) 340-100-002

exemption criteria 264.251(b) 340-100-002

run-on control 264.251(c) 340-100-002

run-off manaqement 264.251(d) 340-100-002 ,'-

collection &holding 264.251(e) 340-100-002 l

A-38
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT EXPLAIN

wind dispersal 264. 251(f) lL..()-lnn_()()?

specified in permit 264. 251(g) 14()-10()-()0?

DOUBLE-LINED PILES: EXEMPTION FROM SUBPART F GROUND-WATER PROTECTION REQUIREMENTS

conditions for

exemptions 264.252(a) 340-100-002

leak detecti-on response 264.252(b) 340-100-002

practices specified in

the permit 264.252(c) 340-100-002

MONITORING AND .TNSPECTION

during construction or

installation 264. 254(a) 340-100-002

during operation 264.254(b) 340-100-002

INSPECTION OF LINERS: EXEMPTION FROM SUBPART F GROUND WATER PROTECTION REQUIREMENTS

conditions for

exemptions 264. 253(a) 340-100-002

leak detection response 264.253(b) 340-100-002

permit specification 264.253{c) 340-100-002

•

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE

treatment 264.256(a) 340-100-002

protection by waste

264. 256(b) management 340-100-002

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

co-placement

prohibitions 264.257(a) 340-100-002

waste separation 264.257(b) 340-100-002

base decontamination 264. 257(c) 340-100-002

CLOSURE AND POST-CLOSURE CARE

•

closure requirements 264.258(a) 340-100-002

post-closure care 264.258(b) 340-100-002

needed plans whenever

iiner requirements are

264. 258(c)(l) 340-100-002 not met

340-100-002 &

cost estimates 264.258(c)(2) 340-104-258

A-39
CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

TATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

APPLICABI LITY

SUBPART M- LAND TREATMENT

treatment or disposal

facil ities

TREATMENT PROGRAM

264.270 340-100-002

elements of the prooram 264.271(a) 340-100-002

hazardous constituents

speci fi ed in the permi t 264.271(b) 340-100-002

treatment zone

dimensions specified 264.271(c) 340-100-002

TREATMENT DEMONSTRATIO~

treatment demonstration

reouired for each waste 264. 272(a) 340-100-002

acceptable evidence 264. 272(b) 340-100-002

field/lab test

340-100-002 requirements 264.272(c)

DESIGN AND OPERATING REQUIREMENTS

minimum requirements 340-100-002 spec i fi ed in the permit 264.273(a)

run-off control 264.273(b) 340-100-002

run-on control 264.273(c) 340-100-002

storn water run-off 340-100-002 management system 264.273(d)

holdino facilities 264.273(e) 340-100-002

wind dispersal control 264. 273(f) 340-100-002

inspections 264.273(0) 340-100-002

FOOD-CHAIN CROPS

demonstration of no 1

health risk 264. 276(a)(1' 340-100-002 See also 340-10L-?7A

demonstration 264.276(a)(2 " timino 340-100-002

required evidence for " acceptable demonstratior 264. 276(a)(3 340-100-002

demonstration permit 264.276(a)(4' 340-100-002 .. requirements if waste

contains cadmium 264. 276(b) 340-100-002 "

A-40

o

o
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT, EXPLAIN

•

UNSATURATED ZONE MONITORING

monitoring for specific

constituents 264. 278(a) 340-100-002

monitoring system

detail s 264. 278(b) 340-100-002

background value needed

for each hazardous

constituent 264. 278(c) . 340-100-002

test frequency and

timing 264. 278(d) 340-100-002

sampling and analysis

procedures 264. 278(e) 340-100-002

comparison with background values to

determine statistically

significant change 264. 278(f) 340-100-002

actions if significant

increase occurs 264. 278(q) 340-100-002

requirements for

demonstration that

owner not responsible

for increase 264.278(h) 340-100-002

RECORDKEEPING

operating record to

include waste application dates and rates 264.279

CLOSURE AND POST-CLOSURE CARE

340-100-002

closure care 264. 280(a) 340-100-002

closure certification 264.280(b) 340-100-002

post-closure care 264. 280(c) 340-100-002

exemption 264. 280(d) 340-100-002

Subpart F exemption 264. 280(e) 340-100-002

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES

conditions for disposal 264.281(a) 340-100-002

preventive manaaement 264.281(b) 340-100-002

• SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTES

264.282 340-100-002

A-41
CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

APPLICABI LITY

SUBPART N - LANDFILLS

1264.300

DESIGN AND OPERATING REQUIREMENTS

liner requirements 264.301(a)(l 340-100-002

leachate collection &

removal system 264.301(a)(2 340-100-002

exemption

considerations 264.301(b) 340-100-002

run-on control 264.301(c) 340-100-002

run-off manaQement 264.301(d) 340-100-002

holding facilities

manaoement 264.301(e) 340-100-002

wind dispersal

control 264.301(0 340-100-002

permit specifications 264.301(0) 340-100-002

DOUBLE-LINED LANDFILLS: EXEMPTION FROM SUBPART F GROUND-WATER PROTECTION REQUIREMENTS

exemption conditions 264.302(a) 340-100-002

actions required if

liquid leaks into

340-100-002 leak detection system 264.302(b)

permit specifications 264.302(c) 340-100-002

MONITORING AND INSPECTION

during con~truction or 340-100-002 insta 11 ation 264.303(a)

durinQ operation 264.303(b) 340-100-002

SURVEYING AND RECORDKEEPING

location and dimensions 340-100-002 to be shown on maps 264.309(a)

operating record to 340-100-002 record contents of cells 264.309(b)

A-42

o

o
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

•

•

CLOSURE AND POST-CLOSURE CARE

cover requirements

at final closure 264. 310(a) 340-100-002

monitoring/maintenance

in post-closure 264.310(b) 340-100-002

notification of leakage

detection 264. 310(c) 340-100-002

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE

placement prohibited unless treated to remove

those characteristics 264. 312(a) 340-100-002

containerized wastes 264. 312(b) 340-100-002

SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTES

conditi ons for

Dis osal 264.313 340-100-002

SPECIAL REQUIREMENTS FOR LIQUID WASTES -.

340-100-002 & - bulk liquid disposal 264. 314(a) 36.0-104-314

containerized liquid 340-100-002 & - disposal 264. 314(b) 340-104-314

SPECIAL REQUIREMENTS FOR CONTAINERS

minimum 90% full; or 264.315(a) 340-100-002

crushed 264. 315(b) 340-100-002

DISPOSAL OF SMALL CONTAINERS OF HAZARDOUS WASTE IN OVERPACKED DRUMS (LAB PACKS)

inside containers

(DOT) 264.316(a) 340-100-002

DOT over oackaQinQ 264.316(b) 340-100-002

absorbent material 264.316(c) 340-100-002

incomoatible wastes 264. 316(d) 340-100-002

reactive wastes 264.316(e) 340-100-002

A-43
CHECKLIST IV A (continued) (j

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

TATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

APPLICABILITY

SUBPART 0 - INCINERATORS

exemptions 264. 340(b) 340-100-002

exemption for insignification concentrations 264. 340(c) 340-100-002

WASTE ANALYSIS

in trial burn plan 264. 34l(a) 340-100-002

durina normal ooeration 264. 34Hb) 340-100-002

PRINCIPAL ORGANIC HAZARDOUS CONSTITUENTS (POHCs)

must be treated 264. 342(a) 340-100-002

basis for selection

in permit 264. 342(b)(l 340-100-002

designated in trial

burns 264. 342Cb)(2 340-100-002

PERFORMANCE STANDARDS

99.99% destruction 264. 343(a) 340-100-002

HCl emission control 264. 343(b) 340-100-002

particulate emission

340-100-002 control 264. 343(c)

HAZARDOUS WASTE INCINERATOR PERMITS

exemptions 264. 344(a) 340-100-002

permit modifications 264. 344(b) 340-100-002

permits for new

incinerators 264.344(c) 340-100-002

OPERATING REOUIREMENTS

specified in the permit 264. 345(a) 340-100-002

specify operating limits

for each waste feed

composition 264.345(b) 340-100-002

start-up and shut-down

conditions 264.345(c) 340-100-002

A-44

o

o
• CHECKLIST IV A (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REOUIREMENT, EXPLAIN

fUQitive emissions 264. 345(d) J40-100-00?

automatic cut-off 264.345(e) J40-100-00?

cessation of operation 264. 345(f) 340-100-002

MONITORING AND INSPECTIONS

monitorinQ 264.347(a) 340-100-002

daily inspections 264. 347(b) 340-100-002

weekly inspections 264. 347(c) 340-1QO-OO2

o~eratinQ 10Q 264. 347(d) 340-100-002

•

•

CLOSURE

remove residues 1264.351 I 340-100-002

A-45
CHECKLIST IV B o

FACILITY INTERIM STATUS REQUIREMENTS

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SUBPART A - GENERAL

PURPOSE" SCOPE , AND APPLICABILITY

all % of TSDFs

with exceptions 265.l(b) 1L.n-lnn-nn? See also 340-105-010(6)

persons to whom regs do not apply 265.1(c) 1L,O-l 00 ·OO?

SUBPART B - GENERAL FACILITY STANDARDS

IDENTIFICATION NUMBER

\,

)

EPA facil i ty

number required 265.11 340-100-002

REQUIRED NOTICES 340-100-002

hazardous waste from

foreign source 265. 12(a) 340-100-002 .:

"'----',

new 0/0 265.12(b) 340-100-002

GENERAL WASTE ANALYSIS

needed before TSD

actions 265.13(a)(l) 340-100-002

may come from existing

sources 265. 13(a)(2) 340-100-002

must be current and

accurate 265.13(a)(3) 340-100-002

off-site % duty 263.13(a)(4) 340-100-002

waste analysis plan 265.13(b) 340-100-002

off-site facility

265.13(c) waste 340-100-002 analysis plan

SECURITY

limited entry with

340-100-002 exemptions 265.14(a)

surveillance, or barrier 340-100-002

and controlled entry 265.14(b)

signs 265.14(c) 340-100-002 o

A-46
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

•

GENERAL INSPECTION REQUIREMENTS

inspections by 0/0 265.15(a) 340-100-002

written schedule 265.15(b) 340-100-002

remedies 265.15(c) 340-100-002

recordkeepinQ 265.15(d) 340-100-002

PERSONNEL TRAINING

classroom or on-the-job 265.16(a)(l) . 340-100-002

Qualified instructors 265.16(a)(2) 340-100-002

emerQency response 265.16(a)(3) 340-100-002

timinQ of instruction 265.16(b) 340-100-002

annual review 265.16(c) 340-100-002

recordkeepinQ 265.16(d) 340-100-002

records retention 265.16(e) 340-100-002

GENERAL REQUIREMENTS FOR IGNITABLE REACTIVE OR INCOMPATIBLE WASTES

accident prevention 265.17Ca) 340-100-002

operational precautions 265.17(b) 340-100-002

SUBPART C - PREPAREDNESS AND PREVENTION

MAINTtNANCE AND OPERATION OF FACILITY

340-100-002

•

REQUIRED EOUIPMENT

alarm system 265.32(a) 340-100-002

telephone or radio 265.32(b) 340-1{)()-OO2

fire, spill and decontamination equipment 1255.32(C) 340-100-002

water 265.32(d) 340-100-002

A-47
CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

to assurance readiness

ACCESS TO COMMUNICATIONS OR ALARM SYSTEM

when handling waste 265.34(a) 340-100-002

one employee only 265.34(b) 340-100-002

RE UIRED AISLE SPACE

must be maintained 265.35 340-100-002

C!

SUBPART D - CONTINGENCY PLAN AND EMERGENCY PROCEDURES

ARRANGEMENTS WITH LOCAL AUTHORITIES - kinds to be tried 265.37(a) 340-100-002

refusals: to be

documented 265.37(b) 340-100-002

CONTENT OF CONTINGENCY PLAN

actions to take 265.52(a) 340-100-002

SPCC 265.52(b) 340-100-002

local arranQements 265.52(c) 340-100-002

emergency coordinator 265.52(d) 340-100-002

emergency equipment 265.52(e) 340-100-002

evacuation· plan 265. 52(f) 340-100-002

COPIES OF CONTINGENCY PLAN

kept at facility 265.53(a) 340-100-002

sent to local police

etc. 265.53(b) 340-100-002

AMENDMENT OF CONTINGENCY PLAN

revisions to

re ulations 265.54(a) 340-100-002

A-48
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT EXPLAIN

plan failure 265.54(b) 340-100-002

facility chanQes 265.54(c) 340-100-002

list of coordinators

chanQes 265. 54(d) 340-100-002

list of equipment

chanQes 265.54(e) 340-100-002

EMERGENCY COORDINATOR

duties

EMERGENCY PROCEDURES

1265.55

•

given alerts 265.56Ca) 340-100-002

identify source 265.56(b) 340-100-002

assess the hazard 265.56Cc) 340-100-002

report the findinQs 265.56Cd) 340-100-002

take emergency measures 265.56(e) 340-100-002

monitor stopped

265.56(f) 340-100-002 operation

clean up after

340-100-002 emergency 265.56(g)

prepare to resume

265.56(h) 340-100-002 operations

notify authori ti es 265. 56( i) 340-100-002

record event and submit 340-100-002 written report 265.56(j)

SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING

APPLICABILITY

duties when waste comes

with manifest 265.71(a) 340-100-002

duties when waste comes

with shippinQ paper 265.71(b) 340-100-002

•

264.71,72,76 not

applicable to % of

on-site facilities

that do not receive

waste from off-site

sources

USE OF MANIFEST SYSTEM

265. 70 340-100-002

A-49
CHECKLIST IV B (continued}

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT EXPLAIN

duty under Part 262 265.71(c) 340-100-00?

MANIFEST DISCREPANCIES

definition 265.72(a) 340-100-002

0/0 duties 265.72(b) 340-100-002

OPERATING RECORD

keeo at facility 265.73(a) 340-100-002

information reauired 265. 73(b) 340-100-002

AVAILABILITY . RETENTION'. AND DISPOSITION OF RECORDS

availability 265.74(a) 340-100-002

retention 265.74(b) 340-100-002

di sposition 265.74(c) 340-100-002

BIENNIAL REPORT

facilitvidentification 265.75(a) 340-100-002

year 265.75(b) 340-100-002

off-site sources

identified 265.75(c) 340-100-002

description of wastes

340-100-002 received 265.75(d)

method of TSD 265.75(e) 340-100-002

monitorinq data 265. 75(f) 340-100-002

closure/pdst-closure 340-100-002 cost estimates 265.75(q}

certification 265.75(h) 340-100-002

UNMANIFESTED WASTE REPORT

facility identification 265.76(a) 340-100-002

data received 265.76(b) 340-100-002

generator/transporter

identify 265.76(c) 340-100-002

A-50
•

•

•

CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT EXPLAIN

waste description 265.76(d) 340-100-002

method of TSD 265.76(e) 340-100-002

certification 265. 76(f) 340-100-002

explanation 265.76(q) 340-100-002

ADDITIONAL REPORTS

releases 265.77(a) 340-100-002

ground-water

contamination 265.77(b) 340-100-002

facility closure 265.77(c) 340-100-002

SUBPART F - GROUND-WATER MONITORING

APPLICABI LITY

facil ity types 265.90(a) 340-100-002

monitoring system

requirements 265.90(b) 340-100-002

waiver demonstration 265.90(c) 340-100-002

alternate system

requirements 265.90Cd) 340-100-002

surface impoundment

265.90(e) waiver 340-100-002

GROUND WATER MONITORING SYSTEM

monitoring system 340-100-002 capabilities 265.91(a)

separate systems 265.91(b) 340-100-002

well casing 265.91(c) 340-100-002

SAMPLING AND ANALYSIS

requirements 265.92(a) 340-100-002

parameters 265.92(b) 340-100-002

backqround 265.92(c) 340-100-002

A-51
CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT, EXPLAIN

frequency 265.92(d) 340-100-002

surface elevation 265.92(e) 340-100-002

PREPARATION EVALUATION., AND RESPONSE

prepare GW quality

assessment program

outline 265.93(a) 340-100-002

compare parameters 265.93(b) 340-100-002

action at discovery of

increase (uparadient) 265.93(c)(l) 340-100-002

action at discovery of

increase (downaradient) 265. 93(c)(2) 340-100-002

report if increase

confirmed downgradient 265.93(d)(l) 340-100-002

submit GW QA program

265. 93(d)(2) plan 340-100-002

plan contents 265.93(d)(3) 340-100-002

implement plan; deter- . 340-100-002 L) mine extent of problem 265.93(d)(4) - I

timing and report of

265.93(d)(5) 340-100-002 determination

option if waste has 340-100-002 not entered GW 265.93(d)(6)

action if waste has 340-100-002 not entered GW 265. 93(d)(7)

assessment completion 265.93(e) 340-100-002

action upon GW surface

265.93(f) 340-100-002 evaluations

RECORDSKEEPING AND REPORTING

if not monitored

per 26~.93(d)(4) 265.94(a) 340-100-002

if monitored per

265.93(d)(4) 265.94(b) 340-100-002

SUBPART G - CLOSURE AND POST-CLOSURE

APPLICABILITY

manaqement facilities 126s.nO(a) 340-100-002

disposal facilities 126s.nO(b) 340-100-002

.1\-52
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

CLOSURE PERFORMANCE STANDARD

minimize maintenance 265.11l( a) 340-100-002

controls, minimizes,

eliminates escape 265. 111(b) 340-100-002

CLOSURE PLAN· AMENDMENT OF PLAN '.

written plan contents 265.112(a) 340-100-002

amendment 265. 112(b) 340-100-002

submittal timino 265. 112(c) 340-100--02

public comment/hearina 265.112(d) 340-100-002

CLOSURE·.. TIME ALLOWED FOR CLOSURE

time to dispose of

on site wastes 265.113(a) 340-100-002

time to complete

closure 265. 113(b) 340-100-002 •

requirement 340-100-002

CERTIFICATION OF CLOSURE

requirement 1265.115 340-100-002

POST-CLOSURE CARE AND USE OF PROPERTY

1enoth and minimum care 265.117(a) 340-100-002

security requirements 265. 117(b) 340-100-002

1imi ts on use of

property 265. 117(c) 340-100-002

activities must accord

with p1 an 265. 117(d) 340-100-002

POST-CLOSURE PLAN·. AMENDMENT OF PLAN

contents of required

written 340-100-002 plan 265.118(a)

amendment/active life 265.118(b) 340-100-002

time to submit plan 265. 118(c) 340-100-002

public comment/hearino 265. 118(d)

•

340-100-002

A-53
CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT, EXPLAIN

amendment/post-closure 265.1l8(e) 340-100-002

ways to modify plan 265. 118(f) 340-100-002

NOTICE TO LOCAL LAND AUTHORITY

survey plat timing

and contents 265.119

NOTICE IN DEED TO PROPERTY

requirement 1265.120

340-100-002

I 340-100-002

SUBPART H - FINANCIAL REQUIREMENTS

APPLICABI LITY

to all HWM facilities 265. 140(a) 340-100-002

to specif~ed facilities only 265. 140(b) 340-100-002 C' State exemption 265. 140(c) 340-100-002 ,

DEFINITIONS OF TERMS AS USED IN THIS SUBPART

closure plan 265. 141(a) 340-100-002

current closure cost

estimate 265.14l(b) 340-100-002

current post-closure 340-100-002 cost estimate 265. 141(c)

parent corporation 265. 141(d) 340-100-002

post-closure plan 265. 141(e) 340-100-002

terms used in

fi nanc'ia1 tests 265. 141(f) 340-100-002-

terms used in 340-100-002 liability requirements 265. 141(g)

COST ESTIMATE FOR CLOSURE

0/0 must have 265. 142(a) 340-100-002

adjust for inflation 265.142(b) 340-100-002

revise when closure

plan chanqes 265.142(c) 340-100-002 (\

~> keep at the facility 265.142(d) 340-100-002

A-54
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

••

•

FINANCIAL ASSURANCE FOR CLOSURE

options:

closure trust fund 265.143(a) 340-100-002

surety bond guaranteeing payment into a

closure trust fund 265.143(b) 340-100-002

closure letter of

credit 265. 143(c) 340-100-002

closure insurance 265.143(d) 340-100-002

financial test and

corporate guarantee 340-100-002

for closure 265.143(e)

use of multiple

financial mechanisms 265. 143(f) 340-100-002

use of a financial

mechanism for multiole facilities 265.143(g) 340-100-002

release of the 0/0

from the requirement

of this section 265.143(h) 340-100-002

COST ESTIMATE FOR POST-CLOSURE CARE

annual cost of postclosure monitoring 340-100-002 and maintenance 265.144(a)

adjust for inflation 265.144(b) 340-100-002

revise when post- 340-100-002 closure plan changes 265.144(c)

kept at fad 1i tv 265.144(d) 340-100-002

FINANCIAL ASSURANCE FOR POST-CLOSURE CARE

options a-e:

post-closure trust fund 265.145(a) 340-100-002

surety bond guaranteeing payment into a

post-closure trust fund 265.145(b) 340-100-002

post-closure letter

of credit 265.145(c) 340-100-002

post-closure insurance 265.145(d) 340-100-002

financial test and

corporate guarantee 340-100-002

for post-closure care 265.145(e)

A-55
CHECKLIST IV B (continued). ()

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT EXPLAIN

use of multiple

financial mechanisms 265. 145(f) 340-100-002

use of a financial

mechanism for mult i oIe facilities 265.145(g) 340-100-002

release of % from

the requirements of

this section 265.140(h) 340-100-002

USE OF A MECHANISM FOR FINANCIAL ASSURANCE OF BOTH CLOSURE AND POST-CLOSURE CARE

funds must be equal

to sum if separate mechanisms used 265.146(a) 340-100-002

LIABILITY REQUIREMENTS

coverage for sudden

340-100-002 accidental occurrences 265.147(a)

coverage for non-sudden

340-100-002 accidental occurences 265. 147(b)

request for varience 265.147(c) 340-100-002

adjustments by the

265. 147(d) 340-100-002 "-I Director

period of coverage 265.147(e) 340-100-002

financial test for 340-100-002 1iabi 1itv 265. 147(f)

endorsement/certificate

option expires 10/16/82 265.147(Q) t-t/A

, ,

incapacity of 0/0 340-100-002

or guarantor 265. 148(a)

incapacity of financial 340-100-002 institution 265.148(b)

INCAPACITY OF % GUARANTORS OR FINANCIAL INSTITUTIONS

c

A-56
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT. RCRA CITE STATE AUTHORITY

STATUTE REGULATION

FROM FEDERAL

EXPLAIN

SUBPART I - USE AND MANAGEMENT OF CONTAINERS

APPLICABI LITY

storage 340-100-002

CONDITION OF CONTAINERS

action when not good 1265.171 340-100-002

340-100-002

COMPATIBILITY OF WASTE WI;;..;T..;...;H_C,;;..;O;...;.N;...;.T;..;.AI;;.:.NoTE~R .,...- _

regui rement 1...;;2;;..;,6...;.5..;...;.1;;;.7...;;2;....---'-1 _

•

MANAGEMENT OF CONTAINERS

kept closed 265. 173(a) 340-100-002

handl ed with care 265.173(b) 340-100-002

INSPECTIONS

340-100-002

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

distance to property

line 265.176 340-100-002

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

same container 265. 177(a) 340-100-002

unwashed container 265. 177(b) 340-100-002

. 340-100-002 separation/protection 265.177(c)

SUBPART J - TANKS

APPLICABI LITY

•

treatment or stora e

GENERAL OPERATING

compliance with

265.17(b)

265.190

265.192(a)

340-100-002

340-100-002

A-57
CHECKLIST IV B (continued) Cj

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT, EXPLAIN

restrictions 265.192(b) 340-100-002

freeboard 265.192(c) 340-100-002

continuous feed 265. 192(d) 340-100-002

WASTE ANALYSIS AND TRIAL TESTS

added requirements when

wastes are new or process is chanQed 265.193 340-100-002

INSPECTIONS

0/0 reguirements

CLOSURE

removal reguirement

1265.194

1265.197

340-100-002

I 340-100-002

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE

limits/conditions to

place in a tank 265. 198(a) 340-100-002 l),

NFPA requirements 265. 198(b) 340-100-002

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

in same tank 265.199(a) 340-100-002

in unwashed tank 265. 199(b) 340-100-002

SUBPART K - SURFACE IMPOUNDMENTS

Freeboard

CONTAINMENT SYSTEM

earth dikes

265.222 340-100-002

1340-100-002

WASTE ANALYSIS AND TRIAL TESTS

added requirements when

wastes or processes are

different 265.225 340-100-002

A-58
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT

INSPECTIONS

0/0 inspections

CLOSURE AND POST-CLOSURE

RCRA CITE STATE AUTHORITY

STATUTE REGULATION

I 340-100-002

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

remove materials 265.228(a) 340-100-002

demonstrate no hazard 265.228(b) 340-100-002

post-closure 265.228(c) 340-100-002

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

265.229 340-100-002

SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTES

•

rohi bition

APPLICABI LITY

treatment or stora e

PROTECTION FROM WIND

wind dispersal

control

WASTE ANALYSIS

reguirement

CONTAINMtNT

265.230

265.250

265.251

1265.252

340-100-002

SUBPART L - WASTE PILES

340-100-002

340-100-002

I 340-100--02

...1

,

•

to control leachate/

run-off 265.253(a) 340-100-002

control rain, run-on,

free liquids 265.253(b) 340-100-002

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

340-100-002

A-59
CHECKLIST IV B (continued) .0

FEDERAL REQUIREMENT· RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

placed in same pile 265. 257(a) 340-100-002

separation/protection 265.257(b) 340-100-002

decontamination 265.257(c) 340-100-002

CLOSURE AND POST-CLOSURE CARE

remove materi a1s 265.258(a) 340-100-002

post-closure care 265.258(b) 340-100-002

SUBPART M- LAND TREATMENT

GENERAL OPERATING REOUIREMENTS

conditions for land

treatment 265. 272(a) 340-100-002

-,

run-on control 265.272(b) 340-100-002

run-off control 265.272(c) 340-100-002

collection and holding

facilities 265.272(d) 340-100-002

wind dispersal control 265.272(e) 340-100-002

WASTE ANALYSIS

EP toxicity 265.273(a) 340-100-002

any listed waste 265.273(b) 340-100-002

- food chain crops 265.273(c) 340-100-002

FOOD CHAIN CROPS

notification 265.276(a) 340-1-0-002

required demonstration 265.276(b)(1 340-100-002

demonstration data 265.276(b)(2 340-100-002

conditions re: 340-100-002 ( cadmium waste 265.276(c)

A-60
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE I STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

UNSATURATED ZONE (ZONE OF AERATION) MONITORING o.

monitoring plan

requirement/purpose 265. 278(a) 340-100-002

plan contents 265.278(b) 340-100-002

demonstration 265.278(c) 340-100-002

availability of plan 265. 278(d) 340-100-002

further analyses 265.278(e) 340-100-002

RECORDKEEPING

requirement 1265.279 340-100-002

•

CLOSURE AND POST CLOSURE

objectives of plans 265.280(a) 340-100-002

factors needed to meet

plan objectives 265.280(b) 340-100-002

methods to address

plan ob.iectives 265.280(c) 340-100-002

added closure 340-100-002 requirements 265. 280(d)

alternate closure 340-100-002 certification 265.280(e)

added post-closure

265. 280(f) 340-100-002 requirements

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE

conditions for treatment 265.28Ha) 340-100-002

alternate conditions 265.28Hb) 340-100-002

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

conditions \265.282 I 340-100-002

SUBPART N - LANDFILLS

APPLICABILITY

•

disposal, including wast

iles used for dis osal 265.300 340-100-002

A-61
CHECKLIST IV B (continued) o

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

GENERAL OPERATING REQUIREMENTS

run-on control 265.302(a) 340-100-002

run-off manaqement 265.302(b) 340-100-002

collection and holding

facilities 265.302(c) 340-100-002 ,

wind dispersal control 265.302(d) 340-100-002

SURVEYING AND RECORDKEEPING

cell location 265.309(a) 340-100-002

cell contents 265.309(b) 340-100-002 - CLOSURE AND POST-CLOSURE

<,

)

final cover 265.310(a) 340-100-002

closure, post-closure

objectives

factors needed to meet

265.310(b) 340-100-002 CI

plan ob.iectives 265.310(c) 340-100-002

added post-closure 340-100-002 requirements 265.310(d)

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES

conditions for disposal 265.312(a) 340-100-002

containerized ignitable

wastes 265. 312Cb) 340-100-002

solid ignitable wastes

in containers 265. 312(c) 340-100-002 --

SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTES

rohibition 265.313 340-100-002

SPECIAL REQUIREMENTS FOR LIQUID WASTE

conditions for bulk/

free liquid placement 265.314(a) 340-100-002

conditions for containerized liquid placement 265.314(b) 340-100-002

SPECIAL RE UIREMENTS FOR CONTAINERS

265.315(a) 340-100-002

A-62
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

DISPOSAL OF SMALL CONTAINERS OF HAZARDOUS WASTE IN OVERPACKED DRUMS (LAB PACKS)

inside container 265.316(a) 340-100-002

shippina container 265.316(b) 340-100-002

absorbent material 265.316(c) 340-100-002

incompatible waste 265.316(d) 340-100-002

reactive waste 265.316(e) 340-100-002

SUBPART 0 - INCINERATORS

APPLICABILITY

treatment 265. 340(a) 340-100-002

exemptions 265.340(b) 340-100-002

• WASTE ANALYSIS

heating value 265. 34l( a) 340-100-002

halogen and sulfur

265. 341(b) 340-100-002 content

lead and mercury

265.341(c) 340-100-002 content

start-u and shut-down 265.345 340-100-002

MONITORING AND INSPECTIONS

monitoring 265.347(a) 340-100-002

daily inspections 265.347(b) 340-100-002

CLOSURE

residue removal 1265.351 340-100-002

SUBPART P - THERMAL TREATMENT

APPLICABI LITY

thermal treatment in

other than incinerators 265.370 340-100-002

A-63
CHECKLIST IV B (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

GENERAL OPERATING

re uirements 265.373 340-100-002

WASTE ANALYSIS

heatinq value 265.375(a) 340-100-002

halogen and sulfur 340-100-002 content 265.375(b)

lead and mercury 265.375(c) 340-100-002

MONITORING AND INSPECTIONS

0/0 requirements 1265.377 340-100-002

CLOSURE

residue removal 1265.381 340-100-002

340-100-002

OPEN BURNING i WASTE EXPLO,-=-S.;;;.IV~E;..;;.S __......... ('

1

- -----------"'-/

exceptions 265.382 1

SUBPART Q - CHEMICAL, PHYSICAL, AND BIOLOGICAL TREATMENT

APPLICABI LITY

treatment in other than

tanks, surface impoundments &land treatment

facilities 265.400 340-100-002

GENERAL OPERATING REQUIREMENTS

comply with 265.17(b) 265.401(a) 340-100-002

wastes/reaqents 265.401(b) 340-100-002

continuous fed process 265.401(c) 340-100-002

WASTE ANALYSIS AND TRIAL TESTS

additional re uirements 265.402 340-100-002

INSPECTIONS

0/0 requirements 1265.403 I 340-100-002

----------"r,r-\ '~ ---"

A-54
• CHECKLIST IV B (continued)

FEDERAL REQUIREMENT

CLOSURE

residue removal

RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SPECIAL RE UIREMENTS FOR IGNITABLE OR REACTIVE WASTE

lacement re uirements 265.405 340-100-002

•

•

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES

in same process 265.406(a) 340-100-002

unwashed equipment 265.406(b) 340-100-002

SUBPART R - UNDERGROUND INJECTION

APPLICABILITY

0/0 exclusions 265.430(a) 340-100-002

application criteria 265.430(b) 340-100-002

A-65
CHECKLIST V

PERMITTING REQUIREMENTS

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

PART 270 - PERMIT PROGRAM

SUBPART A - GENERAL INFORMATION

PURPOSE AND SCOPE OF SUBPART B

specific inclusions 270.1(cH1) 340-100-002

t specific exclusions 270.1(c)(2) 340-100-002

- t further exclusions 270.1Cc)(3) 340-100-002

t less than entire

facil ity 270.1(c)(4) 340-100-002

EFFECT OF A PERMIT

/

compliance with permit 270.4(a) 340-100-002 ,

,

property rights/

pri vi l eue 270.4(b) 340-100-002

NONCOMPLIANCE REPORTING BY THE DIRECTOR

1< quarterly reports 270.5(a) --- To be in ~IOA

* annual reports 270.5(b) ---

* schedules 270.5(c) ---

SUBPART B - PERMIT APPLICATION

APPLICATION FOR A PERMIT

permit application 270.10(a) 340-100-002

who applies/signs 270.10(b) 340-100-002

* completeness 270.10(c) 340-100-002

information

requirements 270.10(d) 340-100-002

t Optional requirement - see discussion on page A-2. 1< Procedural requirement - see discussion on page A-I.

~/\

\,~;

A-55
•

•

CHECKLIST V (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REOUIREMENT EXPLAIN

existing HWM facilities 270.10Ce) 340-105-010(2)

new HWM facilities 270.10Cf) 340-105-0100)

updatinq apolications 270.10(q} 340-105-010(Z)(d)

reapplications 270.10(h) 340-105-010(4)

recordkeepinq 270.10(i} 340-105-010( 5)

SIGNATORIES TO PERMIT APPLICATIONS AND REPORTS

applications 270.11(a) 340-100-002

reports 270.11(b) 340-100-002

changes to

270.1lCc) 340-100-002 authorization

certification 270.11(d) 340-100-002

CONFIDENTIALITY OF INFORMATION

:01: deni a1 of c1aim 1270. 12(b) 1_3_40_-_1_0_5_-0_1_2 _

CONTENTS OF PART Al

latitude/lonqitude 270.13(b) 340-100-002 See also 340-105-013

name. address. telephone 270.13Ce) 340-100-002

new/existinq 270.13(0) 340-100-002

existinq/locations 270.13(h) 340-100-002

existinq/photos 270.13(i) 340-100-002

processes 270.13Cn 340-100-002

wastes 270.13(k) 340-100-002

CONTENTS OF PART 61

:01: Procedural requirement - see discussion on page A-I .

1 Contents of Application - see discussion on page A-2. •

general information

re uirements 270.14(b) 340-100-002 See also 340-105-014

A-67
CHECKLIST V (continued),

FEDERAL REQUIREMENT .' RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL

STATUTE REGULATION REQUIREMENT EXPLAIN

additional information

requirements 270.14(c) 340-100-002

specific information

requirements 270.15-21 340-100-002

SUBPART C - PERMIT CONDITIONS

CONDITIONS APPLICABLE TO ALL PERMITS

340-100-002 &

duty to comply 270.30(a) 340-105-030(1)

duty to reapply 270.30(b) 340-100-002

need to halt or reduce

activity not a defense 270.30(c) 340-100-002

duty to mitiaate 270.30(d) 340-100-002

proper 0 &M 270.30(e) 340-100-002

permit actions 270.30(f) 340-100-002

property rights 270.30(g) 340-100-002

duty to provide C

information 270.30(h) 340-100-002 ,

inspection and entry 270.30(i) 340-100-002

monitoring and records 270.30(j) 340-100-002

s i onatorv recut rement 270.30(k) 340-100-002

340-100-002 &

reoortina requirements 270.30(1) 340-105-030(2),(3) (4) s (5)

REQUIREMENTS FOR RECORDING AND REPORTING OF MONITORING RESULTS

equipment/methods 270.31(a) 340-100-002 . monitori nq 270.31(b) 340-100-002

reoortina 270.31(c) 340-100-002

ESTABLISHING PERMIT CONDITIONS

)Ie case'bY-case '270.32(a) 340-100-002

)Ie method of incorporation 270.32(b) 340-100-002

)Ie incorporation 270.32(e) 340-100-002 s-;

0

)Ie Procedural, requirement - see discussion on Page A-I.

A-68
'. CHECKLIST V (continued) ,

FEDERAL REQUIREMENT I RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

SCHEDULES OF COMPLIANCE (0)0 t·rona l)t

general 270.33(a) 340-100-002

time for comoliance 270.33(a)(l) 340-100-002

interim dates 270.33(a)(2) 340-100-002

reportinq 270.33(a)(3) 340-100-002

SUBPART D - CHANGES TO PERMITS

•

TRANSFER OF PERMITS

transfers by

modification

MAJOR MODIFICATION OR REVOCATION AND REISSUANCE OF PERMITS

causes for modification:

alteration 270.4Ha)(l) 340-100-002

information 270.41(a)(2) 340-100-002

new regulations 270.41(a)(3) 340-105-0410)

compliance schedules 270.41(a)(4) 340-100-002

others 270.41(a)(5) 340-100-002

causes for modification

or revocation and 340-100-002 &

reissuance 270.41(b) 340-105-041(4)

faci1 i ty siti no 270.41(c) 340-100-002

Permits non-transferable.

see 340-105-040

TERMINATION OF PERMITS

causes. 270.43(a) 340-100-002

:ole termination orocedurec 270.43(b) 340-100-002

SUBPART E - EXPIRATION AND CONTINUATION OF PERMITS

•

DURATION OF PERMITS

'" maximum ten year terrr 270.50(a) 340-100-002

'" extension or

modification 270.50(b) 340-100-002

t less than full term 270.50(c) 340-100-002

'" Procedural requirement - see discussion on page A-I.

t Optional requirement - see discussion on page A-2.

A-69
CHECKLIST V (continued) c

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

PERMITS BY RULE t

SUBPART F - SPECIAL FORMS OF PERMITS

ocean disposal 270.60(a) 340-100-002

i n.i ecti on we 11 s 270.60(b) 340-100-002

PONs 270.60(c) 340-100-002

EMERGENCY PERMITS t

conditions for issue 270.61

340-100-002 &

340-105-061

HAZARDOUS WASTE INCINERATOR PERMITS t

PERMITS FOR LAND TREATMENT DEMONSTRATIONS USING FIELD TEST OR LABORATORY ANALYSES t

permit conditions

re uirements

I 270.62 I

270.63

340-100-002

340-100-002

/'

I

INTERIM STATUS

SUBPART G - INTERIM STATUS t

qualifyinQ 270. 70

facility operation 270. 71

chanQes 270.72

terminqtion 270.73

PART 124 - PROCEDURES FOR DECISIONMAKING

SUBPART A - GENERAL PROGRAM REQUIRMENTS

APPLICATION FORA PERMIT

124.3(a) 1340-100-002

t Optional requirement - see discussion on page A-2.

A-70
• CHECKLIST V (continued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY

STATUTE REGULATION

IF DIFFERENT FROM FEDERAL

RE UIREMENT EXPLAIN

•

MODIFICATION REVOCATION AND REISSUANCE OR TERMINATION OF PERMITS

initiator 124.5(a) 340-100-002

modify/revoke

procedures 124.5(c) 340-100-002

:111: termination

procedures 124.5(d) 340-100-002

DRAFT PERMITS :lit decision to prepare

draft 124.6(a) 340-100-002

:lit contents of draft

permit 124.6(d) 340-100-001

:It fact sheet 124.6(e) 340-100-002

FACT SHEET

:It criteria &recipients 124.8(a) 340-100-002

:111: contents 124.8(b) 340-100-002

PUBLIC NOTICE OF PERMIT ACTIONS AND PUBLIC COMMENT PERIOD

124.10(a)(l)

(ii),(iii), :111: scope (iv) 340-100-002

:111: timinq 124.10(b) JaO-l00-002

:111: methods 124.10(c) 340-100-002

;41: contents 124.10(d) 340-100-002

'Ie additi ona1 notice 124.10(e) 340-100-002

PUBLIC ~OMMENTS AND RE UESTS FOR PUBLIC HEARINGS

rocedures 124.11 340-100-002

PUBLIC HEARINGS

;41: criteria for holdin 124.12(a) 340-100-002

RESPONSE TO COMMENTS :111: response when final 340-100-002 I

• permit is issued 124.17(a)

;41: availability to Dublic 124.17(c) 3aO-l00-002 I ;41: Procedural requirement - see discussion on page A-I.

A-71
• cm~lENTS TO CHECKLIST

•

•

General

261. 4(b)( 7)

Checklist III

264.228(d)

270.5

The Oregon rules incorporate federal requirements bv

reference. See rule 340-100-002.

Ore processing residues are not excluded.

With the exception of 40 crR 263.11 and 263.31,

this checklist pertains only to ~ir and water

transporters. For the remainder, motor vehicles

are regulated by reference to DOT in OAR 860-66-055

and railroads are similarly regulated in 860-46-920 .

The post-closure requirements are those for a landfill

which include notification as rule 264.310(c).

See Memorandum of Agreement

-A. 72-
•

•

•

CHECKLIST FOR ADDITIONAL FEDERAL REQUIREHENTS

Included in this application for Final Authorization are hazardous waste

requirements which are not included in the previous checklists.

These include:

1. Interim Status Standards - Applicability. 11/21/84

~. Satellite Accumulation. 12/20/84

3. Redefinition of Solid Haste. 1/4/85

4. Additional Listed Hastes - Dioxins. 1/14/85

5. Interim Status Standards - Conforming Changes. 4/23/85

6. Test for Free Liquids. 4/30/85

These federal program requirements are adopted in their entirety, Ivithout

modification, in OAR 340-100-002. The State specifically is requesting

Final Authorization for these components of the hazardous \Vaste program.

-A.73-