# 1 

# MEMORANDUM

Date: April 11, 2014

To: Docket EPA

‐ HQ

‐ RCRA

‐ 2010

‐ 0742

From: Amanda Kohler

Subject: EPA’s Evaluation of Data Collected from Notifications Submitted under the 2008

Definition of Solid Waste Exclusions

This memo summarizes information that EPA has compiled from Definition of Solid

Waste (DSW) notifications submitted as of February 24, 2014. Detailed documentation is

included in the attachments. This information has been reported by facilities managing

hazardous secondary materials under the 2008 DSW final rule exclusions and has been entered

into RCRAInfo by the state or EPA region. 1



# Under the 2008 DSW final rule exclusions, facilities are required to notify their

regulatory authority using the Site ID form (EPA form 8700

‐ 12) prior to operating under the

2008 DSW final rule, and every other year thereafter. The notifications document how many

facilities are using the DSW exclusions, what type of DSW exclusion is being used, and

quantities of hazardous secondary material being managed and reclaimed under the DSW

exclusions. From this limited information, EPA has drawn some preliminary conclusions about

whether the 2008 DSW rule has increased reclamation of hazardous secondary materials and

whether facilities are realizing any economic benefits from using the exclusions.

Overview of Facilities Operating under the 2008 DSW Exclusions

As of February 24, 2014, there are 96 facilities that are currently managing hazardous

secondary materials under the 2008 DSW exclusions. 2 

# A total of 43 facilities are operating

under the generator

‐ controlled exclusion (40 CFR 261.4(a)(2)(ii)), 31 of which are generating

and reclaiming onsite, 8 are generating and reclaiming within the same company, and 4 of

which are reclaiming under a tolling arrangement. A total of 65 facilities are operating under

the transfer

‐ based exclusion (40 CFR 261.4(a)(24)), 56 of which are generators transferring off

‐

site and 7 are reclamation facilities. 3 

# All seven reclamation facilities are RCRA permitted. (There

1 

# The RCRAInfo data system is the national repository for RCRA Subtitle C information.

2 

# The relatively low number of 96 facilities operating under the rule is a reflection of how few states have adopted

the 2008 DSW rule. Currently, the rule is only effective in six states: Alaska and Iowa (in which EPA manages the

RCRA program) as well as Idaho, Illinois, New Jersey, and Pennsylvania. The rule is also effective in tribal areas and

many of the territories.

3 

# Some facilities are managing hazardous secondary materials under both the transfer

‐ based and generator

‐

controlled exclusions.

# 2 are no unpermitted reclaimers operating under the transfer

‐ based exclusion.) Additionally, no

intermediate facilities have notified. These results can be found in Attachment 1.

Increased Reclamation under DSW Exclusions

The notifications document that over 57,000 tons of hazardous secondary materials

were reclaimed under the 2008 DSW final rule exclusions during 2011. (EPA receives this

information from the re

‐ notifications, which report quantities reclaimed within each odd

‐

numbered year.) Additionally, by comparing a facility’s DSW notification to its 2007, 2009, or

2011 biennial report (where one exists), we can make conclusions regarding whether the 2008

DSW rule has encouraged increases in hazardous secondary material recycling. We have data

on 32 (36%) generators, which indicates that these generators have either started or

substantially increased reclamation under the 2008 DSW exclusions. 4 

# This includes, in many

cases, facilities that reported sending spent solvents for energy recovery, fuel blending, or

incineration in their 2007, 2009, or 2011 biennial report and then notified that they are

reclaiming the spent solvents under the 2008 DSW final rule. We also have data on five cases

where facilities switched from sending spent pickle liquor to landfilling or deepwell injection to

reclaiming the hazardous secondary material under the 2008 DSW final rule. These results are

reported in Attachments 2 and 3. However, because of the limited number of facilities which

have notified, and for which EPA has data, we do not believe we can make any general findings

that the 2008 DSW final rule has increased reclamation nationwide.

Potential Cost Savings under DSW Exclusions

The notifications also yield information suggesting that facilities are realizing economic

benefits from the 2008 DSW exclusions. For example, 11 (12%) generators reported a change in

generator status in their DSW notification. (Because hazardous secondary materials managed in

compliance with the 2008 DSW exclusions are no longer solid and hazardous wastes, a facility

does not count these materials towards their generator status.) These results are reported in

Attachment 4. This decrease in generator status can be presumed to translate to reduced

regulatory requirements and thus cost savings for these facilities. However, because of the

limited number of facilities that have notified, or for which EPA has data, we do not believe we

can make any general findings that the 2008 DSW final rule has brought about cost savings

nationwide.

List of Attachments:

- Attachment 1: Summary of Definition of Solid Waste Final Rule Notifications as of February 24,

2014

- Attachment 2: Actual Tons Reclaimed in 2011 under the 2008 DSW Exclusions

- Attachment 3: List of Facilities that Likely Started or Increased Recycling under the 2008 DSW

Exclusions



# - Attachment 4: List of Facilities that Reported a Decrease in Generator Status in their DSW

Notifications

4 

# Because SQGs and CESQGs are not required to file hazardous waste biennial reports, EPA does not have sufficient

information to determine whether the 2008 DSW final rule has led to increased recycling for these generators.3Attachment 1:Summary of Definition of Solid Waste Final Rule NotificationsAs of February 24, 2014Under the Revisions to the Definition ofSolid Waste (DSW) final rule, published October 30, 2008 (73 FR 64668), facilities arerequired to notify their regulatoryauthority prior to managing hazardous secondary materials underthe DSW rule and every other year thereafter. EPA is providingthis 

# Summary of Definition of

Solid Waste Final Rule Notificationsto allow public access to the information received from these notifications. Note: The information from the notifications isreported as it was submitted by the companies; some information from recent re-notifications may not be included.State/Territory# of facilities that have submitted a DSW notificationIdaho2Illinois10Iowa19New Jersey26Pennsylvania37Puerto Rico1U.S. Virgin Islands1TOTAL 96Facility Type # of facilities0F5Generator-controlled exclusion, reclaiming onsite 31Generator-controlled exclusion, reclaiming within same company 8Generator-controlled exclusion, tolling 4Transfer-based exclusion, generator transferring offsite 56Transfer-based exclusion, reclamation facility1F67Transfer-based exclusion, intermediate facility 0Transfer-based exclusion, generator exporting HSM 1Transfer-basedexclusion, reclamation facility importing HSM 15Somefacilitiesnotifiedtheyareoperatingasmultiplefacilitytypesandthusarecountedmorethanonceinthiscolumn.6Sevenreclaimersreceivinghazardoussecondarymaterialsunderthetransfer‐basedexclusionhavenotifiedundertherule(INMETCO‐EllwoodCity,PA;Safety‐Kleen‐Linden,NJ;Safety‐Kleen‐Dolton,IL;Veolia‐Middlesex,NJ;WorldResourcesCompany‐Pottsville,PA;CleanHarborsRSC‐Chicago,IL,andEnviriteofPennsylvania‐York,PA).AllhaveRCRApermits.4Hazardous Secondary Material Type # of facilities2F7Spent Solvents (F001-F005, D035, plus D001) 38Electric arc furnace dust (K061) 8Spent pickle liquor (K062) 6WW treatment sludges; plating bath residues from electroplating operations (F006;F007;F008) 6Petroleum refining sludges; tank sediments (F037;F038;K050;K051;K169;K170) 1Ignitable and/or corrosive (only) (D001, D002) 35Characteristically toxicfor metals (D004-D011)3F816Other characteristically toxic (D012-D043, except D035)5U-listed/P-listed 27Somefacilitiesnotifiedtheyaremanagingmultipletypesofhazardoussecondarymaterialsandthusarecountedmorethanonceinthiscolumn.8Mayalsobeignitableorcorrosive.5List of Facilities that have Notified Under the Definition of Solid Waste Final Rule:EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDateIdahoIDR000204735Best BathSystems IncCaldwell IDCustomCompounding ofPurchased ResinsHSM Generatorreclaiming onsiteD001 2 tons Jun-10IDR000204750Teton Sales CoLLCCaldwell IDWood Window andDoor ManufacturingHSM Generatorreclaiming onsiteF003 0 tons Dec-08IllinoisILD984851055ADM RailcarRepairDecatur ILSupport Activitiesfor RailTransportationHSM Generatorreclaiming onsiteD001 3 tons Aug-11ILD005070719 Caterpillar Inc Decatur ILConstructionMachineryManufacturingHSM Generatorreclaiming onsiteD001;F003 230 tons Dec-13ILD005450697Clean HarborsRSC LLCChicago IL Waste CollectionReclaimer receiving HSMfrom offsiteD001;F002 1,060 tons Mar-12ILD039103239General MillsCerealProperties LLCWest Chicago ILBreakfast CerealManufacturingHSM Generatorreclaiming onsiteD001 0 tons May-13ILD025423054John DeereHarvester WorksEast Moline ILFarm Machineryand EquipmentManufacturingHSM Generatorreclaiming onsiteD001 60 tons Mar-116EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDateILD000608992MomentiveSpecialityChemicals IncBedford Park ILPlastics Materialand ResinManufacturingHSM Generatortransferring offsiteD001;D035;F003;F005500 tons Jan-14ILD005229448 NB Coatings Inc Lansing ILPaint and CoatingManufacturingHSM Generatortransferring offsiteD001;D004;D005;D007;D010;D035;D038;F003;F005;U002;U031;U056;U112;U113;U118;U140;U154;U159U161;U162;U1961,303 tons Feb-14ILR000131110 Nicks Body Shop Chicago ILGeneralAutomotive RepairHSM Generatortransferring offsiteD001;D002;D003;D018;D039;D040;F001;F002;F003;F0050 tons Dec-13ILD980578876PolychemServices IncChicagoHeightsILAll Other BasicOrganic ChemicalManufacturingTolling Contractorreclaiming HSM; HSMGenerator and Reclaimerof Imported HSMD002 410 tons Nov-11ILD980613913Safety KleenSystems IncDolton ILHazardous WasteTreatment andDisposalHSM Generatorreclaiming onsite; TollingContractors reclaimingHSM; Reclaimer receivingHSM from offsite; HSMGenerator exporting HSMD001;D004;D005;D006;D007;D008;D010;D018;D027;D035;D040;F00328,942 tons Oct-12IowaIAD184106243Archer DanielsMidland – ADMRailcar RepairCedar Rapids IASupport Activitiesfor RailTransportationHSM Generatorreclaiming onsiteD001 1 ton Aug-11IA0000362905Curries 12th StNW FacilityMason City IAMetal Window andDoor ManufacturingHSM Generatorreclaiming onsiteD001;D005;D035;D039;F003;F00520 tons Jan-09IAD043490150Curries 9thStreet FacilityMason City IAMetal Window andDoor ManufacturingHSM Generatorreclaiming onsiteD001;D005;D035;D039;F003:F0058 tons Jan-097EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDateIAD055803423Diamond VogelPaint Co., Inc.Burlington IAPaint and CoatingManufacturingHSM Generatortransferring within "samecompany"D001;F003;F005 35 tons Jan-10IAR000006577Eagle Windowand DoorDubuque IAMetal Window andDoor ManufacturingHSM Generatortransferring offsiteD001;D007;D035;F003230 tons May-10IAR000008482Eagle Windowand DoorDubuque IAMetal Window andDoor ManufacturingHSM Generatortransferring offsiteD001;D007;D035;F00312 tons Jan-14IAR000007013Fres-co SystemUSA, IncRed Oak IACommercialGravure PrintingToll Manufacturermanaging HSM pursuantto a tolling contractD001;F003 15 tons Mar-10IAD073489288IndustrialLaminates/Norplex IncPostville IALaminated PlasticsPlate, Sheet(exceptPackaging), andShapeManufacturingHSM Generatorreclaiming onsiteD001;F003;F005 75 tons Jan-10IA0000990762Iowa ContractFabricators IncRiceville IAMotor Vehicle BodyManufacturingHSM Generatortransferring offsiteD001;D035;F003;F00523 tons Mar-09IAD005286539Iowa MoldToolingCompany IncGarner IAConstructionMachineryManufacturingHSM Generatortransferring offsiteD001;D035;F003;F00541 tons Mar-09IAD073489726John DeereDavenportWorksDavenport IAConstructionMachineryManufacturingHSM Generatorreclaiming onsiteD001 50 tons May-10IAD069624500John Deere DesMoines WorksAnkeny IAFarm Machineryand EquipmentManufacturingHSM Generatorreclaiming onsiteD001;D035;F003;F00545 tons Nov-098EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDateIAD005269527John DeereDubuque WorksDubuque IAConstructionMachineryManufacturingHSM Generatorreclaiming onsiteD001 30 tons Apr-10IAD000678094John DeereEngine WorksWaterloo IAOther EngineEquipmentManufacturingHSM Generatorreclaiming onsiteD001 140 tons Aug-09IAD005291182John DeereOttumwa WorksOttumwa IAFarm Machineryand EquipmentManufacturingHSM Generatorreclaiming onsiteD001;D035;F003;F00520 tons Dec-10IAD000805168John DeereWaterloo WorksWaterloo IAFarm Machineryand EquipmentManufacturingHSM Generatorreclaiming onsiteD001 29 tons Oct-09IAD078096732Siegwerk USACoDes Moines IAPrinting InkManufacturingHSM Generatorreclaiming onsite;Reclaimer receiving HSMfrom within "samecompany"; HSMGenerator transferringoffsiteD001 498 tons Mar-09IAR000007377Siegwerk USACoDes Moines IAPrinting InkManufacturingHSM Generatortransferring within "samecompany"; HSMGenerator transferringoffsiteD001 239 tons Mar-09IAD007276728Vogel Paint &Wax Co IncOrange City IAPaint and CoatingManufacturingHSM Generatorreclaiming onsiteD001;D035;F003;F005950 tons Feb-09New JerseyNJD051415909Aleris RolledProducts, IncClayton NJAluminum Sheet,Plate, and FoilManufacturingHSM Generatortransferring offsiteD001 20 tons Jul-109EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDateNJD002338267AluminumShapes LLCDelair NJSecondarySmelting andAlloying ofAluminumHSM Generatorreclaiming onsiteD001;F005 11 tons Jul-09NJD091860437 API Foils Inc Rahway NJCoated andLaminatedPackaging PaperManufacturingHSM Generatortransferring offsiteD001;D005;D006:D00780 tons Jul-11NJD000531707 Arrow Shed LLC Haskell NJElectroplating,Plating, Polishing,Anodizing, andColoringHSM Generatortransferring offsiteF003 20 tons Jun-13NJD054056049ConsolidatedPackagingGroupRidgefield Park NJPackagingMachineryManufacturingHSM Generatortransferring offsiteD001;F003 26 tons Dec-11NJD054120571CyalumeSpecialtyProducts, Inc.Bound Brook NJPlastics Materialand ResinManufacturingHSM Generatortransferring offsiteD001 120 tons Jul-13NJR000000752 Datascope Corp Mahwah Twp NJSurgical andMedical InstrumentManufacturingHSM Generatortransferring offsiteD001 10 tons Jun-13NJD002169712Digital ColorConceptsMountainside PAOther ElectricPower GenerationHSM Generatortransferring offsiteD001 13 tons May-10NJD001340686ElementisSpecialtiesJersey City NJAll Other BasicOrganic ChemicalManufacturingHSM Generatortransferring offsiteD001 43 tons Aug-12NJR986637007Fiabila Inc USA– Linden DivisionLinden NJToilet PreparationManufacturingHSM Generatortransferring offsiteD001 200 tons Dec-1310EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDateNJD982794364 Fiabila Inc USA Mine Hill NJToilet PreparationManufacturingHSM Generatortransferring offsiteD001 1,030 tons Dec-13NJD002139228InternationalPaint LLCUnion NJPaint and CoatingManufacturingHSM Generatortransferring offsiteD001 200 tons Mar-12NJD980755367JohnsonMatthey, IncWest DeptfordTwpNJPharmaceuticalPreparationManufacturingHSM Generatorreclaiming onsite; HSMGenerator transferringoffsiteD001;F002 1,628 tons Jan-13NJD006979363LTS LohmannTherapySystems CorpWest Caldwell NJPharmaceuticalPreparationManufacturingHSM Generatortransferring offsiteF003 200 tons May-11NJD981483035Melton Sales &ServiceBordentown NJIndustrial Truck,Tractor, Trailer, andStacker MachineryManufacturingHSM Generatortransferring offsiteD001 3 tons Jul-10NJR000075796Melton Sales &ServiceBurlington NJIndustrial Truck,Tractor, Trailer, andStacker MachineryManufacturingHSM Generatortransferring offsiteD001 6 tons Jul-10NJR000023499Nu-WorldCorporationCarteret NJToilet PreparationManufacturingHSM Generatortransferring HSM toreclaimer within the“same company”F001 11 tons Apr-11NJD011806122 Oticon Corp Somerset NJElectromedical andElectrotherapeuticApparatusManufacturingHSM Generatortransferring offsiteD001 1 ton Mar-11NJD093843258QuestDiagnosticsTeterboro NJMedicalLaboratoriesHSM Generatortransferring offsiteD001 26 tons Jul-1311EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDateNJD002182897Safety-KleenSystems, IncLinden NJHazardous WasteTreatment andDisposalReclaimer receiving HSMfrom offsiteD001;D035;F003;F0053,800 tons Jun-09NJD986629491SancoaInternationalLumberton NJCommercialGravure PrintingHSM Generatortransferring offsiteD001;D035;F003;F00560 tons Aug-10NJD064344575Siegfried USAIncorporatedPennsville NJMedicinal andBotanicalManufacturingHSM Generatorreclaiming onsiteD002 50 tons Aug-09NJD986572840Silver LineBuildingProducts LLCMiddlesex NJMetal Window andDoor ManufacturingHSM Generatortransferring offsiteD001;F003 3 tons Mar-11NJD059825513 Synray Corp Kenilworth NJPaint and CoatingsManufacturingHSM Generatortransferring offsiteD001 32 tons Mar-11NJD002454544Veolia ESTechnicalSolutions LLCMiddlesex NJHazardous WasteTreatment andDisposalReclaimer receiving HSMfrom offsiteD001;D005;D006;D007;D008;D035;D040;F001;F003;F005160 tons Sep-09NJD002482545Viking YachtCompanyNew Gretna NJ Boat BuildingHSM Generatortransferring offsiteD001 70 tons Dec-09PennsylvaniaPAD003010345AdhesiveResearch, IncGlen Rock PAPaper Bag andCoated andTreated PaperManufacturingHSM Generatortransferring offsiteD001;F003;F005 46 tons Aug-13PAD004335154AlleghenyLudlumCorporation –BrackenridgeBrackenridge PA Iron and Steel MillsTolling Contractorreclaiming HSM; HSMGenerator transferringoffsiteD007;K061 4,200 tons Dec-0812EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDatePAD057629479AlleghenyLudlum LatrobeLatrobe PA Iron and Steel MillsHSM Generatortransferring offsiteK061 850 tons Dec-08PAD049029697Alumax MillProducts, IncLancaster PASecondarySmelting andAlloying ofAluminumHSM Generatortransferring offsiteD001 250 tons Feb-13PAD003025418BAE Systems,Land &ArmamentsYork PAMilitary ArmoredVehicle, Tank, andTank ComponentManufacturingHSM Generatortransferring offsiteD001;F003 40 tons Sep-09PAR000042168 Bimax, Inc. Glen Rock PAAll OtherMiscellaneousChemical Productand PreparationManufacturingHSM Generatorreclaiming onsiteD001;F003;F005 69 tons Jan-12PAR000508333CAM Superline,Inc.Waynesboro PATruck TrailerManufacturingHSM Generatortransferring offsiteD001;D005;D006;D035;F003:F0059 tons Jun-11PAD002344315CarpenterTechnologyCorporationReading PA Iron and Steel MillsHSM Generatorreclaiming onsite; HSMGenerator transferringoffsiteK061;K062;F006;F007;F00813,970 tons Jul-09PAD003043353CherokeePharmaceuticalsLLCRiverside PAMedicinal andBotanicalManufacturingHSM Generatortransferring offsiteF002 200 tons Jul-09PAD053276085Cleveland SteelContainer CorpQuakertown PAMetal CanManufacturingHSM Generatortransferring offsiteD001;D005;D007D035;F0078 tons Mar-11PAR000520510 Core Label LLC Tyrone PACommercialPrinting (exceptScreen and Books)HSM Generatortransferring offsiteD001 190 tons Jul-1313EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDatePAD002279206 De-Val Corp Philadelphia PASmall Arms,Ordnance, andOrdnanceAccessoriesManufacturingHSM Generatortransferring offsiteD039 2 tons Dec-12PAR000002105Dura Bond PipeLLCSteelton PAMetal Coating,Engraving (exceptJewelry andSilverware), andAllied Services toManufacturersHSM Generatorreclaiming onsiteD001;F003;F005 12 tons Apr-12PAD010154045Envirite ofPennsylvania,Inc.York PAAcid waste disposalfacilitiesReclaimer receiving HSMfrom offsiteD001 through D043 500 tons Jan-12PAD981037377 Global Circuits Oakmont PABare Printed CircuitBoardManufacturingHSM Generatortransferring offsiteF006 20 tons Jan-10PAD987278082GreenvilleMetals, IncTransfer PASecondarySmelting, Refining,and Alloying ofNonferrous Metal(except Copper andAluminum)HSM Generatortransferring offsiteK061 500 tons Nov-10PAD004372363HorseheadCorporationMonaca PASecondarySmelting, Refining,and Alloying ofNonferrous Metal(except Copper andAluminum)Reclaimer receiving HSMfrom HSM generatorwithin the “samecompany”K061;K062 8,000 tons May-12PAD002395887HorseheadCorporationPalmerton PAAll Other BasicInorganic ChemicalManufacturingReclaimer receiving HSMfrom HSM generatorwithin the “samecompany”K061 9,000 tons Sep-12PAD087561015InternationalMetalsReclamationCompany, IncEllwood City PANonferrous Metal(Except Aluminum)Smelting andRefiningHSM Generatortransferring HSM toreclaimer within the“same company”K061 15,500 tons Jun-0914EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDatePAR000510602JewellAcquisition, LLC– MidlandMidland PA Iron and Steel MillsHSM Generatortransferring offsiteK061 5,100 tons Dec-08PAD004338091JMC SteelGroupWheatlandDivisionWheatland PAFabricated Pipeand Pipe FittingManufacturingHSM Generatorreclaiming onsiteD002;D007;K062 25,350 tons Dec-08PAR000038067John ManeelyCo WheatlandTube DivisionWheatland PAIron and Steel Pipeand TubeManufacturing fromPurchased SteelHSM Generatorreclaiming onsiteD002;K062 2,000 tons Dec-08PAD004322863John ManeelyCo WheatlandTube DivisionSharon PAIron and Steel Pipeand TubeManufacturing fromPurchased SteelHSM Generatorreclaiming onsiteK062 600 tons Dec-08PAD980550412JohnsonMatthey, IncConshohocken PAMedicinal andBotanicalManufacturingHSM Generatortransferring offsiteD001 360 tons Feb-12PAR000519322JohnsonMatthey, IncSmithfield PAAll Other MotorVehicle PartsManufacturingHSM Generatortransferring within "samecompany"D002 12 tons Aug-09PAR000527051Kensey NashCorpExton PASurgical andMedical InstrumentManufacturingHSM Generatortransferring offsiteD001 27 tons Nov-11PAD098735244Kovatch MobileEquipmentNesquehoning PAMotor Vehicle BodyManufacturingHSM Generatortransferring offsiteD001;D018;F003;F00526 tons Oct-11PAD004393468LatrobeSpecialty MetalsLatrobe PA Iron and Steel MillsHSM Generatortransferring offsiteD007;K062 660 tons Oct-1215EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDatePAD048203822 Lord Corp Saegertown PAPaint and CoatingManufacturingHSM Generatorreclaiming onsiteD001;D006;D007;D008;D010;D035D039;D040; F003100 tons Jan-11PAD002283547National LabelCompanyLafayette Hill PAOther CommercialPrintingHSM Generatortransferring offsiteD001 48 tons Sep-10PAD002292068Rohm & HaasChemical LLCBristol PAPlastics Materialand ResinManufacturingHSM Generatortransferring offsiteD001;D035;F003;F005420 tons Oct-10PAD043882323SpectrumControlTechnology, IncState College PAElectronicCapacitorManufacturingHSM Generatortransferring offsiteF006 14 tons Mar-10PAD042716084Spray ProductsCorpPlymouthMeetingPAAll OtherMiscellaneousChemical Productand PreparationManufacturingHSM Generatortransferring offsiteD001 20 tons May-11PAD980827976Springs WindowFashions LLCMontgomery PABlind and ShadeManufacturingHSM Generatortransferring offsiteD001;D006;D018;F001;F003;F00515 tons Jan-14PAR000537860TitanInternationalWest PottsgrovePottstown PAAlloying purchasednonferrous metals(except aluminum,copper)HSM Generatortransferring offsiteD002;D007 570 tons Nov-10PAR000505222V&S LebanonGalvanizing LLCJonestown PAMetal Coating,Engraving (exceptJewelry andSilverware), andAllied Services toManufacturersHSM Generatorreclaiming onsite; HSMGenerator transferringoffsiteD002;D006;D008 267 tons Dec-1116EPA IDNameCityStateNAICSDescriptionFacility DescriptionWaste codes forHazardousSecondaryMaterialEstimatedAnnualQuantity4FStartDatePAD981038227WorldResourcesCompanyPottsville PAAll OtherMiscellaneousNonmetallic MineralProductManufacturingReclaimer receiving HSMfrom offsiteD002;D006;D007;D008;F006450 tons Feb-10Puerto RicoPRD090346909PfizerPharmaceuticalsLLCBarceloneta PRMedicinal andBotanicalManufacturingHSM Generatortransferring offsiteD001;F002;F003;F0054,830 tons Jul-11U.S. Virgin IslandsVID980536080 Hovensa LLC Christiansted VIPetroleumRefineriesHSM Generatorreclaiming onsiteF037;F038;K050;K051;K169;K1707,700 tons Oct-0917Attachment 2:Actual Tons Reclaimed in 2011under the 2008 DSW Exclusions(Does not include facilities that notified after Dec 2011)*Some or all of this hazardous secondary material was received from other generators and thus may not be included in the totalamount to avoid double-counting.#EPAIDFacilityNameFacilityDescriptionMgmtStartDateHazardousSecondaryMaterial(ReportedasHazardousWasteCode)TonsofHazardousSecondaryMaterialReclaimedin20111IAD184106243ArcherDanielsMidland–ADMRailcarRepairGeneratorreclaimingonsiteAug‐11D00142IA0000362905Curries12thStNWFacilityGeneratorreclaimingonsiteJan‐09D001;D005;D035;D039;F003;F005203IAD043490150Curries9thStreetFacilityGeneratorreclaimingonsiteJan‐09D001;D005;D035;D039;F003:F00594IAD055803423DiamondVogelPaintCo.,Inc.Generatortransferringwithin"samecompany"Jan‐10D001;F003;F00505IAR000006577EagleWindowandDoorGeneratortransferringoffsiteMay‐10D001;D007;D035;F00306IAR000007013Fres‐coSystemUSA,IncTollManufacturermanagingHSMpursuanttoatollingcontractMar‐10D001;F00318*7IAD073489288IndustrialLaminates/NorplexIncGeneratorreclaimingonsiteJan‐10D001;F003;F00508IA0000990762IowaContractFabricatorsIncGeneratortransferringoffsiteMar‐09D001;D035;F003;F005239IAD005286539IowaMoldToolingCompanyIncGeneratortransferringoffsiteMar‐09D001;D035;F003;F0054110IAD073489726JohnDeereDavenportWorksGeneratorreclaimingonsiteMay‐10D0015411IAD069624500JohnDeereDesMoinesWorksGeneratorreclaimingonsiteNov‐09D001;D035;F003;F0053612IAD005269527JohnDeereDubuqueWorksGeneratorreclaimingonsiteApr‐10D0012518#EPAIDFacilityNameFacilityDescriptionMgmtStartDateHazardousSecondaryMaterial(ReportedasHazardousWasteCode)TonsofHazardousSecondaryMaterialReclaimedin201113IAD000678094JohnDeereEngineWorksGeneratorreclaimingonsiteAug‐09D00113814IAD005291182JohnDeereOttumwaWorksGeneratorreclaimingonsiteDec‐10D001;D035;F003;F0051015IAD000805168JohnDeereWaterlooWorksGeneratorreclaimingonsiteOct‐09D0012516IAR000007377SiegwerkUSACoGeneratortransferringwithin"samecompany";HSMGeneratortransferringoffsiteMar‐09D00128317IAD078096732SiegwerkUSACoGeneratorreclaimingonsite;ReclaimerreceivingHSMfromwithin"samecompany";GeneratortransferringoffsiteMar‐09D001393*18IAD007276728VogelPaint&WaxCoIncGeneratorreclaimingonsiteFeb‐09D001;D035;F003;F00593419IDR000204735BestBathSystemsIncGeneratorreclaimingonsiteJun‐10D001020IDR000204750TetonSalesCoLLCGeneratorreclaimingonsiteDec‐08F003021ILD984851055ADMRailcarRepairGeneratorreclaimingonsiteAug‐11D001322ILD025423054JohnDeereHarvesterWorksGeneratorreclaimingonsiteMar‐11D0016023ILD980578876PolychemServicesIncTollingContractorreclaimingHSM;GeneratorandReclaimerofImportedHSMNov‐11D002024NJD051415909AlerisRolledProducts,Inc.GeneratortransferringoffsiteJul‐10D001025NJD002338267AluminumShapesLLCGeneratorreclaimingonsiteJul‐09D001;F0051326NJD091860437APIFoilsIncGeneratortransferringoffsiteJul‐11D001;D005;D006:D007019#EPAIDFacilityNameFacilityDescriptionMgmtStartDateHazardousSecondaryMaterial(ReportedasHazardousWasteCode)TonsofHazardousSecondaryMaterialReclaimedin201127NJD054056049ConsolidatedPackagingGroupGeneratortransferringoffsiteDec‐11D001;F003028NJD002169712DigitalColorConceptsGeneratortransferringoffsiteMay‐10D001029NJD006979363LTSLohmannTherapySystemsCorpGeneratortransferringoffsiteMay‐11F003030NJD981483035MeltonSales&ServiceGeneratortransferringoffsiteJul‐10D001231NJR000075796MeltonSales&ServiceGeneratortransferringoffsiteJul‐10D001532NJR000023499Nu‐WorldCorporationGeneratortransferringtoreclaimerwithinthe“samecompany”Apr‐11F001033NJD011806122OticonCorpGeneratortransferringoffsiteMar‐11D001034NJD002182897Safety‐KleenSystems,IncReclaimerreceivingfromoffsiteJun‐09D001;D035;F003;F005383*35NJD986629491SancoaInternationalGeneratortransferringoffsiteAug‐10D001;D035;F003;F0055736NJD064344575SiegfriedUSAIncorporatedGeneratorreclaimingonsiteAug‐09D0023837NJD986572840SilverLineBuildingProductsLLCGeneratortransferringoffsiteMar‐11D001;F003038NJD059825513SynrayCorpGeneratortransferringoffsiteMar‐11D001039NJD002454544VeoliaESTechnicalSolutionsLLCReclaimerreceivingfromoffsiteSep‐09D001;D005;D006;D007;D008;D035;D040;F001;F003;F005160*40NJD002482545VikingYachtCompanyGeneratortransferringoffsiteDec‐09D0014520#EPAIDFacilityNameFacilityDescriptionMgmtStartDateHazardousSecondaryMaterial(ReportedasHazardousWasteCode)TonsofHazardousSecondaryMaterialReclaimedin201141PAD004335154AlleghenyLudlumCorporation–BrackenridgeTollingContractorreclaimingHSM;GeneratortransferringoffsiteDec‐08D007;K0614,19442PAD057629479AlleghenyLudlumLatrobeGeneratortransferringoffsiteDec‐08K06185343PAD003025418BAESystems,Land&ArmamentsGeneratortransferringoffsiteSep‐09D001;F0032244PAR000508333CAMSuperline,Inc.GeneratortransferringoffsiteJun‐11D001;D005;D006;D035;F003:F005045PAD00234431CarpenterTechnologyCorporationGeneratorreclaimingonsite;GeneratortransferringoffsiteJul‐09K061;K062;F006;F007;F00814,32146PAD003043353CherokeePharmaceuticals,LLCGeneratortransferringoffsiteJul‐09F00217047PAD053276085ClevelandSteelContainerCorpGeneratortransferringoffsiteMar‐11D001;D005;D007D035;F007848PAD981037377GlobalCircuitsGeneratortransferringoffsiteJan‐10F0061149PAD987278082GreenvilleMetals,IncGeneratortransferringoffsiteNov‐10K06112550PAD087561015InternationalMetalsReclamationCompany,IncReclaimerreceivingfromoffsiteJun‐09K0613,357*51PAR000510602JewellAcquisition,LLC–MidlandGeneratortransferringoffsiteDec‐08K0615,10752PAR000519322JohnsonMattheyEmissionsControlTechnologiesGeneratortransferringwithin“samecompany”Aug‐09D002053PAD004338091JMCSteelGroupWheatlandDivisionGeneratorreclaimingonsiteDec‐08D002;D007;K06223,40354PAR000038067JohnManeelyCoWheatlandTubeDivisionGeneratorreclaimingonsiteDec‐08D002;K0622,03255PAD004322863JohnManeelyCoWheatlandTubeDivisionGeneratorreclaimingonsiteDec‐08K06259656PAR000527051KenseyNashCorpGeneratortransferringoffsiteNov‐11D001021#EPAIDFacilityNameFacilityDescriptionMgmtStartDateHazardousSecondaryMaterial(ReportedasHazardousWasteCode)TonsofHazardousSecondaryMaterialReclaimedin201157PAD098735244KovatchMobileEquipmentGeneratortransferringoffsiteOct‐11D001;D018;F003;F005058PAD002283547NationalLabelCompanyGeneratortransferringoffsiteSep‐10D0013859PAD002292068Rohm&HaasChemicalLLCGeneratortransferringoffsiteOct‐10D001;D035;F003;F00522960PAD043882323SpectrumControlTechnology,IncGeneratortransferringoffsiteMar‐10F0061261PAD042716084SprayProductsCorpGeneratortransferringoffsiteMay‐11D0011862PAR000537860TitanInternationalWestPottsgroveGeneratortransferringoffsiteNov‐10D002;D007063PAD981038227WorldResourcesCompanyReclaimerreceivingHSMfromoffsiteFeb‐10D002;D006;D007;D008;F006262*64PRD090346909PfizerPharmaceuticalsLLCGeneratortransferringoffsiteJul‐11D001;F002;F003;F005065VID980536080HovensaLLCGeneratorreclaimingonsiteOct‐09F037;F038;K050;K051;K169;K1704,29522Attachment 3:List of Facilities that Likely Started or Increased Recycling under the 2008 DSW ExclusionsFacilities are included in the table below if they 1) submitted a biennial report in 2007, 2009, or 2011; and 2) their biennialreport did not report anyrecycling of the wastestream that was included in the facility’s DSW notification; or 3) the biennial report included recyclingof the wastestream but atsignificantly lower quantities that what was included in the DSW notification.The results reflect only what EPA has been able to compile using available data and have not been independently confirmed withthe facilities operatingunder the exclusions.#EPAIDFacilityNameFacilityDescriptionNotes1IAR000006577EagleRiverWindowandDoorGeneratorreclaimingonsiteIntheir2009BR,EagleRiverreportedsendingD001,F003wastetofuelblending.ThefacilitybeganreclaimingD001,F003,andD007hazardoussecondarymaterialsundertheexclusionsinMay2010.2IAR000008482EagleRiverWindowandDoorGeneratortransferringoffsiteIntheir2011BR,EagleRiverreportedsendingD001,D007,D035andF003hazardouswastetofuelblending.ThefacilitybeganreclaimingD001,D007,D035,andF003hazardoussecondarymaterialundertheexclusionsinJanuary2014.3IAD073489288IndustrialLaminates/NorplexIncGeneratorreclaimingonsiteIntheir2009BR,IndustrialLaminatesreportedsendingD001,F003,andF005hazardouswastestofuelblending.ThefacilitybeganreclaimingD001,F003,andF005hazardoussecondarymaterialsundertheexclusionsinJanuary2010.4IAD005286539IowaMoldToolingCompanyIncGeneratortransferringoffsiteIntheir2007BR,IowaMoldToolingreportedrecyclingF005wasteandsentD001,F003,andF005wasteforfuelblending.ThefacilitybeganreclaimingD001,D035,F003,andF005hazardoussecondarymaterialsundertheexclusionsinMarch2009.5IAD069624500JohnDeereDesMoinesWorksGeneratorreclaimingonsiteIntheir2007BR,JohnDeereDesMoinesreportedsendingD001,D035,andF003wastetofuelblending.ThefacilitybeganreclaimingD001,D035,F003,andF005hazardoussecondarymaterialsundertheexclusionsinNovember2009.6IAD005291182JohnDeereOttumwaWorksGeneratorreclaimingonsiteIntheir2007and2009BR,JohnDeereOttumwareportedsendingD001andF005wasteforfuelblendingandincineration,respectively.ThefacilitybeganreclaimingD001andF005hazardoussecondarymaterialsundertheexclusionsinDecember2010.237IAD078096732SiegwerkUSACoGeneratortransferringwithin“samecompany”Intheir2007BR,SiegwerkreportedsendingD001wasteforenergyrecovery.ThefacilitybeganreclaimingD001hazardoussecondarymaterialsundertheexclusionsinMarch2009.8IAR000007377SiegwerkUSACoGeneratorreclaimingonsite;Reclaimerreceivingfromwithin“samecompany”Intheir2007BR,SiegwerkreportedsendingD001wasteforenergyrecovery.ThefacilitybeganreclaimingD001hazardoussecondarymaterialsundertheexclusionsinMarch2009.9IAD007276728VogelPaint&WaxCoIncGeneratorreclaimingonsiteIntheir2007BR,VogelPaint&WaxreportedsendingF003andF005wasteforfuelblending.ThefacilitybeganreclaimingD001,D035,F003,andF005hazardoussecondarymaterialsundertheexclusionsinFebruary2009.10ILD005070719CaterpillarIncGeneratorreclaimingonsiteIntheir2011BR,CaterpillarreportedsendingD001andF003hazardouswasteforfuelblending.ThefacilitybeganreclaimingD001andF003hazardoussecondarymaterialsundertheexclusionsinDecember2013.11ILD025423054JohnDeereHarvesterWorksGeneratorreclaimingonsiteIntheir2009and2011BR,JohnDeerereportedsendingD001hazardouswastetofuelblendingorincineration.ThefacilitybeganreclaimingD001hazardoussecondarymaterialsundertheexclusionsinMarch2011.12NJD051415909AlerisRolledProductsIncGeneratortransferringoffsiteIntheir2009BR,AlerisRolledProductsreportedsendingD001,D005,D006,D007,D008,andF005wasteforfuelblendingandenergyrecovery.ThefacilitybeganreclaimingD001,D005,D006,D007,D008,andF005hazardoussecondarymaterialsundertheexclusionsinJuly13NJD091860437APIFoilsIncGeneratortransferringoffsiteIntheir2009BR,APIFoilsreportedsendingD001,D005,D006,D007,D035,F003,andF005hazardouswastestofuelblending.ThefacilitybeganreclaimingsimilarhazardoussecondarymaterialsundertheexclusionsinJuly2011.14NJD000531707ArrowShedLLCGeneratortransferringoffsiteIntheir2009BR,ArrowShedreportedsendingF003hazardouswastetofuelblending.Intheir2011BR,theydonotindicaterecyclingF003hazardouswaste.ThefacilitybeganreclaimingF003hazardoussecondarymaterialsundertheexclusionsinJune2013.15NJD054120571CyalumeSpecialtyProducts,Inc.GeneratortransferringoffsiteIntheir2011BR,CyalumereportedsendingD001hazardouswastetofuelblending.ThefacilitybeganreclaimingD001hazardoussecondarymaterialsundertheexclusionsinJuly2013.2416NJR000000752DatascopeCorpGeneratortransferringoffsiteIntheir2011BR,DatascropereportedsendingD001hazardouswastetoenergyrecovery.ThefacilitybeganreclaimingD001hazardoussecondarymaterialsundertheexclusionsinJune2013.17NJD002169712DigitalColorConceptsGeneratortransferringoffsiteIntheir2009BR,DigitalColorConceptsreportedsendingD001hazardouswastetoincineration.ThefacilitybeganreclaimingD001hazardoussecondarymaterialundertheexclusionsinJune2013.18NJD982794364FiabilaIncUSAGeneratortransferringoffsiteIntheir2011BR,FiabilareportedsendingD001hazardouswastetofuelblending.ThefacilitybeganreclaimingD001hazardoussecondarymaterialundertheexclusionsinDecember2013.19NJR000023499Nu‐WorldCorporationGeneratortransferringHSMtoreclaimerwithinthe“samecompany”Intheir2009and2011BRs,Nu‐Worldreportedsendingspentsolventhazardouswastetoenergyrecoveryandincineration.ThefacilitybeganreclaimingF001hazardoussecondarymaterialundertheexclusionsinApril2011.20NJD986629491SancoaInternationalGeneratortransferringoffsiteIntheir2009BR,SancoareportedsendingD001,D035,andF003wasteforfuelblending.ThefacilitybeganreclaimingD001,D035,F003,andF005hazardoussecondarymaterialsundertheexclusionsinAugust2010.21NJD064344575SiegfriedUSAIncGeneratorreclaimingonsite;GeneratortransferringoffsiteIntheir2007BR,SiegfriedreportedsendingD001,F003andF005wastesforfuelblending.ThefacilitybeganreclaimingD001,D002,F003,andF005hazardoussecondarymaterialsundertheexclusionsinAugust2009.22PAR000520510CoreLabelLLCGeneratortransferringoffsiteIntheir2011BR,CoreLabelreportedsendingD001hazardouswastetofuelblending.ThefacilitybeganreclaimingD001hazardoussecondarymaterialundertheexclusionsinJuly2013.23PAD004338091JohnManeelyCoWheatlandTubeDivisionGeneratorreclaimingonsiteIntheir2007and2009BR,JohnManeelyreportedsendingD002andK062wastefordeepwellinjectionandchemicalstabilization,respectively.ThefacilitybeganreclaimingD002andK062hazardoussecondarymaterialsundertheexclusionsinFebruary2010.24PAR000038067JohnManeelyCoWheatlandTubeDivisionGeneratorreclaimingonsiteIntheir2009BR,JohnManeelyreportedsendingD002andK062wastefordeepwellinjection.ThefacilitybeganreclaimingD002andK062hazardoussecondarymaterialsundertheexclusionsinFebruary2010.2525PAD004322863JohnManeelyCoWheatlandTubeDivisionGeneratorreclaimingonsiteIntheir2009BR,JohnManeelyreportedsendingD002andK062hazardouswastefordeepwellinjection.ThefacilitybeganreclaimingD002andK062hazardoussecondarymaterialsundertheexclusionsinFebruary2010.26PAR000527051KenseyNashCorpGeneratortransferringoffsiteIntheir2009BR,KenseyNashreportedsendingD001hazardouswastetofuelblending.ThefacilitybeganreclaimingD001hazardoussecondarymaterialundertheexclusionsinNovember2011.27PAD004393468LatrobeSpecialtyMetalsGeneratortransferringoffsiteIntheir2011BR,LatrobereportedsendingK062hazardouswastetolandfill/surfaceimpoundmentandD007hazardouswastetostabilization.ThefacilitybeganreclaimingK062andD007hazardoussecondarymaterialundertheexclusionsinOctober2012.28PAD002283547NationalLabelCompanyGeneratortransferringoffsiteIntheir2009BR,NationalLabelreportedsendingD001wastetofuelblending.ThefacilitybeganreclaimingD001hazardoussecondarymaterialsundertheexclusionsinSeptember2010.29PAD042716084SprayProductsCorpGeneratortransferringoffsiteIntheir2009BR,SprayProductsreportedsendingD001hazardouswastetofuelblending.Intheir2011BR,SprayProductsreportedthattheybegantosendD001hazardouswasteoffsiteforrecycling.ThefacilitybeganreclaimingD001hazardoussecondarymaterialsundertheexclusionsthatsameyearinMay2011.30PAD980827976SpringsWindowFashionsLLCGeneratortransferringoffsiteIntheir2011BR,SpringsWindowFashionsreportedsendingspentsolventhazardouswastetofuelblending.ThefacilitybeganreclaimingspentsolventundertheexclusionsinJanuary2014.31PAR000505222V&SLebanonGalvanizingLLCGeneratorreclaimingonsiteandtransferringoffsiteIntheir2009BR,V&SLebanonGalvanizingreportedsendingK062todeepwellinjection.Intheir2011BR,theyreportedsendingspentpickleliquortodeepwellinjectionaswell.ThefacilitybeganreclaimingsimilarhazardoussecondarymaterialsundertheexclusionsinDecember2011.32PRD090346909PfizerPharmaceuticalsLLCGeneratortransferringoffsiteIntheir2009BR,Pfizerreportedsendingjustover100tonsofspentsolventtosolventrecoveryandreportedsendingotherspentsolventhazardouswastetofuelblending.Thefacilityreportedreclaiming4,830tonsofsimilarhazardoussecondarymaterialundertheexclusionsinJuly2011.26Attachment 4:List of Facilities that Reported a Decrease in Generator Status when Notifying under the DSW ExclusionFacilities are included in the table below if their DSW notification also included a change in generator status.#EPAIDFacilityNameFacilityDescriptionPre‐DSWGeneratorStatusPost‐DSWGeneratorStatus1IA0000362905Curries12thStNWFacilityGeneratorreclaimingonsiteLQGSQG2IA0000990762IowaContractFabricatorsIncGeneratortransferringoffsiteLQGSQG3IAD005286539IowaMoldToolingCompanyIncGeneratortransferringoffsiteLQGSQG4ILR000131110NicksBodyShopGeneratortransferringoffsiteSQGCESQG5NJD002169712DigitalColorConceptsGeneratortransferringoffsiteLQG/SQGCESQG6NJD986629491SancoaInternationalGeneratortransferringoffsiteLQGSQG7NJD002482545VikingYachtCompanyGeneratortransferringoffsiteLQGSQG8PAD003025418BAESystemsLand&ArmamentsGeneratortransferringoffsiteLQGCESQG9PAR000508333CAMSuperline,Inc.GeneratortransferringoffsiteSQGCESQG10PAD002283547NationalLabelCompanyGeneratortransferringoffsiteLQGSQG11PAD980827976SpringsWindowFashionsLLCGeneratortransferringoffsiteLQGSQG