### 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 261.2(e) mining byproduct 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 261. 3(b) (1) description 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-SCHECKLIST 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 ClaIl1 sludQesl 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 IIK II 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
.. __ ... ByoQroduc1 sans**~'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_ .- ITomIN '""'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>nat dtsuIfOlon w t. ITomIN -"""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 tramme 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 tramIIIly\eM
.. 0IsdI.1ion

_ cu1S from lIle producIion of**ac.ta~** from**.~....** .. . Bonom 111'''''' 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 ITom01'1_ ry4ene
. CisIJIlabon l101lQIM from lIle produc!ion of ""ll\IlO: .ntly<lnde ITomortno-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:Ilon01
. .

.. 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"'Ilooera"""•...

... 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>apetr_ 'a"'-9...,......, EmissionCOt'trolllusl/sIudge from lI>apnmary 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**~macllUtlCals** If,,", 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 146fR 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 261. 33(a) intermediate 340-100-002 off-specification 261. 33(b) 340-100-002 oroduct empty container 261. 33(c) 340-100-002 residue 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 P04O**~~** P047**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-9CHECKLIST 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**2~** P08lS .......•...........•.. MeCIlyI 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) P062**~~** P064**N~~** P05O**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............... T eva,..,,"""""'" (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
.....**T~** Pll9.. Va_ 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) 16.0-10 I-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_~l**  UOO5**~.** "'_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.\.1 L2.8.tle.8b-PWuhydrOe.metnoxy.s-melhyl-. 1.'157...................... Benz(IJec
..,llhi yIeo ••meChylUO18...... Benz(c Ioctidine UO

18............ 3.4·84Inzoctidine UOH
. 8enul cl'\londe UOI8............ Benz(.IanllWec_ UOI8 1.2·BanzantIVec_ U094 :... 1.2·84InzantIVee-. 7. I2-<llme1hylUOI2... Benz..- (I.n 0010..
........ 

### Benz..-.**4.4·~Iimic3oylIliI(N.N.**-1hyIlJO.4.. s-z_. 4_0-2·.".",.,.. U083. a-r-. N.N"**-<llme1hyI~~o** 1.'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~oeo**  U035.. 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·_oso** 1.'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.-....2H c:yc:Iollod(c.c:tl~2**  ...... U062................. OIaAale 1.'133 (R'n 1.'221 DiM*-.. U083...................... 0Clenz(LhJanltY.,.,.. 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** _ uoeI . .. 2.4.Q1cNooo""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_o** VIlW 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- VI73**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) UI25............. 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·_o**  UI27 .-_ 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-.. U147................. Malec anhyQ'ode U14B... loCaIeoc: hydrazode UU9

_ UISO....
.. 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.4.7.7a·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**3~_** UI5I.
.......•.•**·~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.-¥rO hnaI>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**N~-** UIllI**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**P~** UI&C PenIatI"oe_.·' 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 UIell......... Pyridine UI55 Pyridine.**2·l(Z-(~1-2·~** ....." . UI111**".,.......~-** UIIII**~.2~** UllI4.......**C41~."i** .. 1Ol...**2.~CI¥- 2~**  UllIQ p.,noIe.**_~_oao** U200 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

__ U221...... I.I,Z·T

__ U22l.... 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)ollYI·. meIhy4

.....CHECKLIST 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. 22Ca)(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 261. 23(a)(2) with water 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 

# C

I

# • 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\.f 0

- ii),].
- 010 

## C tt } ? • 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-15CHECKLIST 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 

# C
I 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 critiera 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 263.20(d) transporters 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 263.20U)(4) transporter 

## --- 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 rule 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 

### barder 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 

# b

4o- 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 REGULATION IF 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 itv 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 

# • APPLICABILITY 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 

# o AVAILABILITY RETENTION DISPOSITION OF RECORDS , 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 

# I 340-100-002 

# .- ADDITIONAL REPORTS fires. explosions 264. 77(a) 340-100-002 facility closure 264.77(c) 340-100-002 

### SUBPART F

- GROUNDWATER PROTECTION APPLICABILITY 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, 264.91(a) correction action ",." 1 rvrv ",,') soecified in permit 264.9Hb) 340-100-002 

### GROUNDWATER PROTECTION STANDARD
owner must comply 1264.92 

# I 340-100-002 

# •

• 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 soecifi 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 APPLICABILITY 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?



### (: 

## "--J I 

# . 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 264. 112(a)(3' decontaminate equipment 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 criteria for longer period 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 1imi 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 264. 118(a) required 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 264.120(a) note on deed 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 nanda1 

### tests 264. 141(f) 340-100-002 

### terms used in liability requirements 264. 141(q) 340-100-002

A-31CHECKLIST 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 ities 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 nanda1 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 nanda1 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 nandal officer (financial assurance) 264. 151(f) 340-100-002 " letter from chief fi nanda1 officer (liability coveraae) 264.151(0) 340-100-002 " corporate guarantee for closure or post-closure 340-100-002 " care 264.151(h) 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 APPLICABILITY 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 34--100-002 

### operation 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 340-100-002 

### tank 264.199(a) 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) specified 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-37CHECKLIST 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 264. 229(b) by waste management 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) 340-100-002 

### management SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES co-placement 264.257(a) prohibitions 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-39CHECKLIST IV A (continued) FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY TATUTE REGULATION IF DIFFERENT FROM FEDERAL RE UIREMENT EXPLAIN

APPLICABILITY 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 264.276(a)(2 " demonstration 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

APPLICABILITY 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 insta11 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 conditions 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 insigni264. 340(c) fication concentrations 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 ity 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 265. 13(a)(2) sources 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) 340-100-002 

### waste 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 decon1255.32(C) tamination equipment 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 authorities 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 APPLICABILITY facil ity types 265.90(a) 340-100-002 monitoring system 265.90(b) requirements 340-100-002 waiver demonstration 265.90(c) 340-100-002 alternate system 265.90Cd) requirements 340-100-002 surface impoundment 265.90(e) 340-100-002 waiver 

### 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-51CHECKLIST 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) 340-100-002 plan 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 

### 1imits 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 340-100-002 

### written 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-53CHECKLIST 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 APPLICABILITY to all HWM facilities 265. 140(a) 340-100-002 to**specif~ed** facilities only 265. 140(b) 340-100-002 

# C' 265. 140(c) 340-100-002 State exemption 

# , 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 1itv 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 AMECHANISM 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 1

### iabi 1

### itv 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 APPLICABILITY 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;..;.A**I;;.:.NoTE~R** 

### .,...-

_ reguirement 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 APPLICABILITY 

# • 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 340-100-002 

# l) place in a tank 265. 198(a) , 

### 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 

# • rohibition



### APPLICABILITY 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-59CHECKLIST 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 materia1s 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 265.272(d) facilities 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 340-100-002 

# C objectives 265.310(b) factors needed to meet I 

### 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 265. 312Cb) wastes 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 APPLICABILITY 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 APPLICABILITY 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 c1

### aim 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 6 1

: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 

# C duty to provide 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 ionatorv 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 

# 0

s-;
)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 t· l)t )0 rona 

### 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 sitino 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 

### in.iection 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-