•

RCRA REVISION CHECKLIST 28

Standards for Hazardous Waste Storage and Treatment Tank Systems

51 FR 25422-25486

July 14, 1986

as amended on August 15, 1986 at 51 FR 29430-29431

(Non-HSWA Cluster III and HSWA Cluster I)

Note: 1) This checklist is part of both non-HSWA Cluster III and HSWA Cluster I.

States are encouraged to apply for this checklist under non-HSWA Cluster III as its

due date occurs sooner than that for the HSWA Cluster. Those changes which

implement HSWA are marked as Footnote 1. Please read this footnote for further

guidance regarding these provisions. 2) Additional interpretation, clarification,

and correction of typographical errors relative to this Revision Checklist 28 are

subsequently addressed by Revision Checklist 52 (September 2, 1988, 53 FR 34079).

States are encouraged to consider the changes associated with Revision Checklist 52

when implementing the changes addressed by Revision Checklist 28.

STATE ANALOG IS:

SUBPART B - DEFINITIONS

PART 260 - HAZARDOUS WASTE MANAGEMENT SYSTEM: GENERAL

WAC 173-303

•

FEDERAL

REQUIREMENT

DEFINITIONS

1 "aboveground tank"

FEDERAL

RCRA

CITATION

260.10

ANALOGOUS

STATE

CITATION

-040

EQUIVALENT

x

MORE BROADSTRIN- ER IN

GENT SCOPE

1 "ancillary equipment" 260.10

1 "component" 260.10

1 "corrosion expert" 260.10

1 "existing tank system"

or "existing

component" 260.10

1 "inground tank" 260.10

1 "installation

inspector" 260.10

1 "leak detection

system" 260.10

-040

-040

-040

-040

-040

-040

-040

x

x

x

x

x

x

x

1 "on ground tank" 260.10

1 "new tank system" 260.10

• 1 "sump" 260.10

-040

-040

-040

x

x

x
•

RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage and Treatment Tank Systems (cont/d)

STATE ANALOG IS:

FEDERAL ANALOGOUS MORE BROADFEDERAL RCRA STATE EQUIV- STRIN- ER IN

REQUIREMENT CITATION .CITATION ALENT GENT SCOPE

1 "tank system" 260.10 -040 X

1 "underground tank" 260.10 -040 X

1 "unfit-for-use tank

system" 260.10 -040 X

1 "zone of engineering

control" 260.10 -040 X

PART 261 - IDENTIFICATION AND LISTING OF HAZARDOUS WASTE

SUBPART A - GENERAL

PART 262 - STANDARDS APPLICABLE TO GENERATORS OF HAZARDOUS WASTE •

t EXCLUSIONS.

secondary materials

reclaimed or returned

to process 261.4(a)(8)

WAC 173-303

-071 (3) (g) X

SUBPART C - PRE-TRANSPORT REQUIREMENTS

ACCUMULATION TIME

1 accumulation

on-site

compliance with

Subpart I of 265

compliance with

Subpart J of 265

262. 34(a) (1)

262.34(d)(2)

262.34(d)(3)

WAC 173-303

-200 (1) (b)

-201

-202

X

X

X

PART 264 - STANDARDS FOR OWNERS AND QPERATORS OF HAZARDQUS WASTE

TREATMENT, STORAGE AND DISPOSAL FACILITIES

SUBPART B - GENERAL FACILITY STANDARDS

•

GENERAL INSPECTION REQUIREMENTS

frequency of

inspection 264.15(b)(4)

WAC 173-303

-320 (2) (c) X

July 14, 1986 - Page 2 of 13
RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage and Treatment Tank Systems (cont'd) •

FEDERAL

REQUIREMENT

FEDERAL

RCRA

CITATION

ANALOGOUS

STATE

CITATION

STATE ANALOG IS:

MORE BROADEQUIV- STRIN- ER IN

ALENT GENT SCOPE

SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING

OPERATING RECORD WAC 173-303

data requirements 264.73(b)(6) -380 (1) (f) X

SUBPART G - CLOSURE AND POST-CLOSURE

APPLICABILITY WAC 173-303

1 closure and postclosure compliance

with 264.197 264.110(b)(3) -610 (1) (b) X

SUBPART H - FINANCIAL REQUIREMENTS

I.

APPLICABILITY

1 financial

responsibility

compliance

with 264.197 264.140(b)(3)

WAC 173-303

-620 (1) (b) X

SUBPART J - TANK SYSTEMS

APPLICABILITY WAC 173-303

1 applicability, tank

systems used for

storing or treating

hazardous waste

1,2

t secondary containment requirements

264.190

exemptions from

264.190(a)&(b)

-640 (1) X

-640 (1) (b)&(c) X

•

ASSESSMENT OF EXISTING TANK SYSTEM'S INTEGRITY WAC 173-303

1 written assessment

requirement 264.19l<a) -640 (2) (a) X

1 minimum assessment

considerations 264.19l<b) -640 (2) (c) X

1 12 mos. deadline if

materials become

hazardous waste

after 7/14/86 264.19l<c) -640 (2) (b) X

July 14,1986 - Page 3 of 13
RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage

• and Treatment Tank Systems (cont'd)

STATE ANALOG IS:

FEDERAL ANALOGOUS MORE BROADFE])ERAL RCRA STATE EQUIV- STRIN- ER IN

REQUIREMENT CITATION CITATION ALENT GENT SCOPE

1 tank systems found to

be leaking or unfit for

use 264.l9Hd) -640 (2) (d) X

DESIGN AND INSTALLATION OF NEW TANK SYSTEMS OR COMPONENTS WAC 173-303

1 information to be

1ncluded in written

assessments for new

tanks 264.l92(a) -640 (3) (a) X

1,2 new tank installatiori

procedures; inspection -640 (3) (b) X

requirements 264.l92(b) -640 (3) (c) X

1 backfilling requirements for new underground tank systems 264.l92(c) -640 (3) (d) X

1 tightness requirement 264.l92(d) -640 (3) (e) X

1 protection of

ancillary equipment 264.l92(e) -640· (3) (f) X

• 1 corrosion protection I

I requirements 264.l92(f) -640 (3) (g) X

1 written statements and

certification

statements 264.l92(g) -640 (3) (h) X

CONTAINMENT AND DETECTION OF RELEASES WAC 173-303

1,2 schedule for providing

secondary containment

for tank systems 264.l93(a) -640 (4) (a) X

1 minimum requirements

for secondary

systems 264.l93(b) -640 (4) (b) X

1 minimum spec.

of secondary

containment 264.l93(c) -640 (4) (c) X

1 devices that satisfy

the secondary containment requirements 264.l93(d) -640 (4) (d) X

1,2 additional requirements

for liner and vault

systems, and doublewalled tanks 264.l93(e) -640 (4) (e) X

•

July 14, 1986 - 'Page 4 of 13
r

RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage

and Treatment Tank Systems (cont'd) •

FEDERAL

REQUIREMENT

FEDERAL

RCRA

. CITATION

ANALOGOUS

STATE

CITATION

STATE ANALOG IS:

MORE BROADEQUIV- STRIN- ERIN

ALENT GENT SCOPE

•

1 ancillary equipment

must be provided with

full secondary

containment 264.193(f)

1,2 exceptions at

264.193(f) 264.193(f)(1)-(4)

t,l variance requirements 264.193(g)

1 requirements for

addressing releases

from tank systems that

have obtained

variances 264.193(g)(3)&(4)

1 procedures for

t requesting a variance 264.193(h)

1,2 requirements for all

tank systems until

such time as secondary containment is

provided 264.193(i)

GENERAL OPERATING REQUIREMENTS

-640 (4) (f)

-640 (4) (f)

(i)-(iv)

-640 (4) (g)

-640 (4) (g)

(iii) & (Lv)

-640 (4) (h)

-640 (4) (i)

WAC 173-303

x

x

x

x

x

x

1 hazardous waste or

treatment reagents not

to be placed in tank

systems 264.194(a)

1 minimum.contro1s and

practices to prevent

spills and overflows 264.194(b)

1 requirements if a leak

or spill occurs in the

tank system 264.194(c)

-640 (5) (a) X

-640 (5) (b) X

-640 (5) (c) X

-640 (5)(d) & (e) X

•

INSPECTIONS

1 schedules & procedure

for inspecting overfill

controls 264.195(a)

1 dai1y.inspection

requirements 264.195(b)

1 minimum inspection

frequency f?r cathodic

protection systems 264.195(c)

1 documentation in

operating record 264.195(d)

WAC 173-303

-640 (6) (a)

-640 (6) (b)

-640 (6) (c)

-640 (6) (d)

X

X

X

x

July 14, 1986 - Page 5 of 13
RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage

and Treatment Tank Systems (cont'd) •

FEDERAL

REQUIREMENT

FEDERAL

RCRA

CITATION

ANALOGOUS

STATE

CITATION

STATE ANALOG IS:

MORE BROADEQUIV- STRIN- ER IN

ALENT GENT SCOPE

RESPONSE TO LEAKS OR SPILLS AND DISPOSITION OF LEAKING OR UNFIT-FOR-USE

TANK SYSTEMS WAC 173-303

1 immediate removal

(from service) of

leaking or unfit-for-use

tank systems 264.196 -640 (7) x

1 prevent flows of

additional wastes

1 removal of waste from

tank system or

secondary contain

ment system

264.l96(a)

264.l96(b)

-640 (7) (a)

-640 (7) (b)

x

x

1 containment

releases to

environment

of visible

the

264.l96(c) -640 (7) (c) x

•

•

1,2 notifications/reports 264.l96(d)

1 provision of secondary containment,

repair. or closure 264.l96(e)

1,2 certification closure

requirements 264.l96(f)

CLOSURE AND POST-CLOSURE CARE

1 general closure

requirements 264.l97(a)

1 specific requirements

when contaminated

soils cannot

practicably be

removed or decontaminated; closure as a

landfill 264.l97(b)

1,2 closure plans and

financial responsibility

requirements for tank

systems without

secondary containment

that fall under

§264.l93(b)-(f) and

are not exempt from

secondary containments requirements 264.l97(c)

-640 (7) (d)

-640 (7) (e)

-640 (7) (f)

WAC 173-303

-640 (8) (a)

-640 (8) (b)

- 640 (8) (c)

x

x

x

x

x

x

July 14, 1986 - Page 6 of 13
•

RCRA REVISioN CHECKLIST 28: Standards for Hazardous Waste Storage

and Treatment Tank Systems (cont'd)

STATE ANALOG IS:

FEDERAL ANALOGOUS

FEDERAL RCRA STATE.

REQUIREMENT CITATION CITATION

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES

1 limited placement of I

or R wastes in tank

systems 264.l98(a) -640 (9) (a)

1 compliance with

maintenance of

protective distances 264.198(b) -640 (9) (b)

MORE . BROADEQUIV- STRIN- ER IN

ALENT GENT SCOPE

WAC 173-303

x

x

SPECIAL REQUIREMENTS FOR INCOMPATIBLE WASTES WAC 173-303

1 limited placement of

incompatible wastes in

tank systems 264.l99(a)

1 use of tank system

that previously held

incompatible wastes 264.l99(b)

-640 (10) (a)

-640 (10)· (b)

x

x

PART 265 - INTERIM STATUS STANDARDS FOR OWNERS AND OPERATORS OF

HAZARDOUS WASTE TREATMENT, STORAGE AND DISPOSAL FACILITIES •

remove paragraph 264.200 removed

SUBPART B - GENERAL FACILITY STANDARDS

GENERAL WASTE ANALYSIS

methods for additional

waste analysis 265.13(bH6)·

GENERAL INSPECTION REQUIREMENTS

inspection frequency 265.15(b)(4)

WAC 173-303

-300 (5) (f)

WAC 173-303

-320 (2) (c)

x

x

SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING

•

OPERATING RECORD

records & results of

analysis & trial tests 265.73(b)(3)

monitoring, testing, of

analytical data 265.73(b)(6)

WAC 173-303

-380 (1) (c)

-380 (1) (f)

x

x

July 14, 1986 - Page 7 of 13
RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage

and Treatment Tank Systems (cont'd) •

FEDERAL

REQUIREMENT

FEDERAL

RCRA

CITATION

ANALOGOUS

STATE

. CITATION

STATE ANALOG IS:

MORE BROADEQUIV- STRIN- ER IN

ALENT GENT SCOPE

APPLICABILITY

SUBPART G - CLOSURE AND POST-CLOSURE

WAC 173-303

1 tank systems which

must comply with landfill requirements 265.110Cb)C2) -400 (3) x

SUBPART H - FINANCIAL REQUIREMENTS

WAC 173-303

1 financial responsibility requirements 265.140Cb)

SUBPART J

-400 (3)

TANK SYSTEMS

x

OR COMPONENTS WAC 173-303

-400 (3)(c)

Cviii) X

~.

APPLICABILITY

1 tank systems used for

storing & treating

hazardous waste 265.190

1 exemptions from

t secondary containment

requirements 265.190Ca)&Cb)

ASSESSMENT OF EXISTING TANK SYSTEMS

1 written assessment

requirement 265.191Ca)

1 minimum assessment

considerations 265.191Cb)

1 12 mos. deadline for

materials which

became hazardous

waste after 7/14/86 265.191Cc)

1 tank systems found to

be leaking or unfit .for

use 265.191Cd)

WAC 173-303

-400 (3)

-400 (3)

-400 (3)

-400 (3)

-400 (3)

x

x

X

X

X

•

DESIGN AND INSTALLATION OF NEW TANK SYSTEMS OR COMPONENTS

1,2 information to be

included in the written

assessment for new

underground tank 265.192Ca) -400 (3)

1 new tank installation

procedures; inspection

requirements 265.192Cb) -400 (3)

1 backfilling requireJuly 14, 1986 - Page 8 of 13

WAC 173-303

X

X
,RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage

• and Treatment Tank Systems (cont'd)

STATE JiliALOG IS:

FEDERAL ANALOGOUS MORE BROADFEDERAL RCRA STATE EQUIV- STRIN- ER IN

REQUIREMENT CITATION CITATION ALENT GENT SCOPE

ments for new underground tank systems 265.192(c) -400 (3) X

tightness

1 requirements 265.192(d) -400 (3) X

1 protection of

ancillary equipment 265.l92(e) -400 (3) X

1 corrosion protection

requirements 265.192(f) -400 (3) X

1 written statements and

certification

statements 265.192(g) -400 (3) X

CONTAINMENT AND DETECTION OF RELEASES WAC 173-303

1,2 applicability of

secondary containment

requirements 265.193(a) -400 (3) (c) (vii) X

1 minimum requirements

for secondary containment systems 265.l93(b) -400 (3) X

• 1 minimum specifications

of secondary

containment 265.193(c) -400 (3) X

1 devices that secondary

containment for tanks

must include 265.193(d) -400 (3) X

1,2 additional requirements

for liner and vault

systems, and doubled

walled tanks 265.193(e) -400 (3) X

,1 ancillary equipment

must be provided with

full secondary

containment 265.193(f) -400 (3) X

1 exception to

t 265.193(f) 265.193(f)(1)-(4) -400, (3) X 'I 1,2

t variance requirements 265.193(g) -400 (3) X

1 procedures for requestt ing'a variance 265.193(h) -400 (3) X

1,2 requirements for all

tanks systems until

such time as

secondary containment

is provided 265.193(i) -400 (3) X

GENERAL OPERATING REQUIREMENTS WAC 173-303

• 1 hazardous waste or

July 14, 1986 - Page 9 of 13
RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage

and Treatment Tank Systems (cont/d) •

FEDERAL

REOUIREMENT

FEDERAL

RCRA

CITATION

ANALOGOUS

STATE

CITATION

STATE ANALOG IS:

MORE BROADEQUIV- STRIN- ER IN

ALENT GENT SCOPE

treatment reagents not

to be placed in tank'

system 265.l94(a) -400 (3) X

1 minimum controls and

practices to prevenr :

spills and overflows 265.l94(b) -400 (3) X

1 requirements if a leak

or spill occurs in the

tank system 265.194(c) -400 (3) X

INSPECTIONS WAC 173-303

1 daily inspection

requirements 265.l95(a) -400 (3) X

1 minimum inspection

frequency for cathodic

protection system 265.l95(b) -400 (3) X

1 documentation in

operating record 265.l95(c) -400 (3) X

• RESPONSE TO LEAKS OR SPILLS AND DISPOSITION OF LEAKING OR uNFIT-FOR-USE

TANK SYSTEMS WAC 173-303

1 immediate removal

(from service) of

leaking or unfit-for-use

tank systems 265.196 -400 (3) X

1 prevent flow of

additional wastes 265.196(a) -400 (3) X

1 removal of waste from

tank system or

secondary containment

system 265.196(b) -400 (3) X

1 containment of visible

releases to the

environment 265.196(c) -400 (3) X

1 notifications/reports 265.196(d) -400 (3) X

1 provision of secondary

containment, repair, or

closure 265.196(e) -400 (3) X

1 certification of

major repairs 265.196(f) -400 (3) X

CLOSURE AND POST -CLOSURE CARE WAC 173-303

1 general closure

• requirements 265.l97(a) -400 (3) X

July 14, 1986 - Page 10 of 13
RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste Storage

and Treatment Tank Systems (cont/d) •

FEDERAL

REQUIREMENT

FEDERAL

RCRA

CITATION

ANALOGOUS

STATE·

CITATION

STATE ANALOG

MORE

EQUIV- STRINALENT GENT

IS:

BROADER IN

SCOPE

1 specific requirements

when contaminated

soils cannot

practicably be

removed or decontaminated; closure as a

landfill 265.l97(b)

1 requirements for tank

systems without

secondary containment

that fall under

§265.l93(b)-(f) and

are not exempt from

secondary containment

requirements 265.l97(c)

-400 (3)

-400 (3)

x

x

FOR IGNITABLE OR REACTIVE WASTES

•

SPECIAL REQUIREMENTS

1 limited placement of

or R wastes in tank

systems

1 compliance with

maintenance of

protective distance

I

265.l98(a)

265.l98(b)

-400 (3)

-400 (3)

WAC 173-303

x

x

SPECIAL REQUIREMENTS FOR INCQMPATIBLE WASTES WAC 173-303

1 limited placement of

incompatible wastes in

tank systems 265.l99(a) -400 (3) X

1 use of tank system

that previously held

incompatible wastes 265.199 (b) -400' (3) X

•

WASTE ANALYSIS AND TRIAL TESTS

1 waste analysis and

treatment or storage

tests 265.200(a)

1 obtain written, documented information on

similar waste/

operating conditions 265.200(b)

WAC 173-303

-400 (3)

-400 (3)

X

X

July 14, 1986 - Page 11 of 13
RCRA REVISION CHECKLIST 28: Standards for Hazardous Waste.Storage

and Treatment Tank Systems .(cont'd) •

FEDERAL

REQUIREMENT

FEDERAL

RCRA

CITATION

ANALOGOUS

STATE

CITATION

STATE ANALOG IS:

MORE BRQADEQUIV- STRIN- ER IN

ALENT GENT SCOPE

•

•

SPECIAL REQUIREMENTS FOR GENERATORS OF BETWEEN 100 AND 1000 KG/MQ THAT

ACCUMULATE HAZARDOUS WASTE IN TANKS WAC 173-303

general applicability

requirements 265.20l(a) -202 (1) X

general operating

requirements for

generators of between

100 and 1000 kg/mo

of hazardous waste 265.20l(b) -202 (2) X

inspection

requirements 265.20l(c) -202 (3) X

closure requirements 265.20l(d) -202 (4) X

special requirements

for I or R wastes 265.20l(e) -202 (5) X

special requirements

for incompatible

wastes 265.20l(f) -202 (6) X

PART 270 - EPA ADMINISTERED PERMIT PROGRAMS: THE

HAZARDOUS WASTE PERMIT PROGRAM

SUBPART B - PERMIT APPLICATION

CONTENTS OF PART B: GENERAL REQUIREMENTS WAC 173-303

1 general inspection

schedule 270.l4(b)(5) -806(4)(a)(v) X

1 copies of closure and

post-closure plans 270.l4(b)(13) -806(4) (a) (xi l L) X

SPECIFIC PART B INFORMATION REQUIREMENTS FOR TANK SYSTEMS WAC 173-303

1,2 written certified

assessment of each

tank system 270.l6(a) -806(4) (c) (i) X

1 dimensions and

capacity of each tank 270.l6(b) -806(4)(c)(ii) X

1 description of feed

systems, safety cutoff

bypass systems, a1J.d

pressure controls 270.l6(c) -806(4)(c)(iii) X -!

July 14, 1986 - Page 12 of 13
RCRA REVISION CHECKLIST 28: . Standards for Hazardous Waste Storage

and Treatment Tank Systems (cont'd) •

FEDERAL

REOUIREMENT

FEDERAL

RCRA .

CITATION

ANALOGOUS

STATE

CITATION

STATE ANALOG IS:

MORE BROADEQUIV- STRIN- ER IN

ALENT GENT SCOPE

•

1 diagram of piping,

instrumentation, and

process flow for each

tank system 270.16(d)

1,2 description of external

corrosion protection 270.16(e)

1 description of new

tank installation 270.16(f)

1 'plans and description

of secondary containment systems 270.16(g)

1 information requirements for systems for

which a variance will

be sought 270.16(h)

1 description of controls

and practices to

prevent spills and

overflows 270.16(i)

1 description of design

and operating for tank

systems handling

ignitible, reactive, or

incompatible wastes 270:16(j)

-806(4)(c)(iv) X

-806(4)(c)(v) X

-806(4)(c)(vi) X

-806(4i(c)(vii) X

-806(4)(c)(viii) X

-806(4)(c)(ix) X

-806(4)(c)(x) X

SUBPART G - INTERIM 'STATUS

CHANGES DURING INTERIM STATUS

1 changes made solely

to comply with

§265.193 not included

under this section 270.72(e)

WAC 173-303

-805 (7) (g) X

•

1

2

These regulations implement HSWA only to the extent that they

apply to tank systems owned or operated by small quantity

generators, establish leak detection requirements for all new

underground tank systems, and establish permitting standards

for underground tank systems that cannot be entered for

inspection. They also implement RCRA insofar as they apply

to certain other tank systems. It is recommended that States

seek program modification for the rules promulgated under

both RCRA authority and HSWA authority by the deadline for

the non-HSWA Cluster III (July 1, 1988).

See technical corrections of August 15, 1986 (51 FR 29430).

July 14, 1986 - Page 13 of 13