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# MEMORANDUM Date: June 30, 2011 To: Docket EPA- HQ- RCRA- 2010- 0742 From: Amanda Geldard 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) n otifications submitted as of April 26, 2011. Detailed documentation is included in the attachments. This information has been reported by facilities managing hazardous secondary materials under th e 2008 DSW final rule exclusions and has been entered into RCRAInfo 1 

### by the state or EPA region . 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 exclusion and every other year thereafter. The notifications document how many facilities are using the exclusions, what type of exclusion is being used, and quantities of hazardous secondary material being managed and re claimed under the ex clusions. From this information, EPA has also drawn some conclusions about whether the 2008 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 April 26, 2011, there are 49 facilities 2 

### that are currently managing hazardous secondary materials under the 2008 DSW exclusions. A total of 25 facilities are operating under the generatorco ntrolled exclusion (40 CFR 261.4(a)(2)(ii)) , 21 of which are generating and reclaiming onsite and 4 are generating and reclaiming within the same company. (There are no facilities operating under the tolling exclusion.) A total of 27 3 

### facilities are operat ing under the transfer- based exclusion (40 CFR 261.4(a)(24)) , 23 of which are generators transferring off- site and four are reclamation facilities. All four reclamation facilities are RCRA permitted. (There are no unpermitted recla imers operating under the transfer- based exclusion .) Additionally, no intermediate facilities have notified. These results can be found in Attachment 1.

1 The RCRAInfo data system is the national repository for RCRA Subtitle C information. RCRAInfo is exclusively for the use of EPA employees, as well as State and Territorial environmental agencies, working in their official capacities. 2 The relatively low number of 49 facilities operating under the rule is a reflection of how few states have adopted the 2008 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 Jers ey, and Pennsylvania. The rule is also effective in tribal areas and many of the territories (as of April 26, 2011, only one facility in the Virgin Islands has notified). 3 Some facilities are managing hazardous secondary materials under both the transfer- based and generatorcontrolled exclusion.

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Increased Reclamation under DSW Exclusions The notifications document that over 50,000 tons of hazardous secondary materials were reclaimed under the 2008 DSW final rule exclusions during 2009. (EPA receives this information from the re - notifications, which report quantities reclaimed within each odd - numbered year.) Addition ally, by comparing a facility’s DSW notification to its 2007 or 2009 biennial report (where one exists), we can make conclusions regarding whether the rule has encouraged increases in hazardous secondary material recycling. We count 15 (32%) facilities tha t have either started o r substantially increased reclamation under the 2008 exclusions. This includes, in many cases, facilities that reported burning spent solvents for energy recovery in their 2007 or 2009 biennial report and then notified that they are reclaiming the spent solvents under the 2008 final rule. We also count three cases where facilities switched from land disposing spent pickle liquor to reclaiming the hazardous secondary material under the rule. These results are reported in Attachments 2 and 3. Potential Cost Savings under DSW Exclusions The notifications also yield information suggesting that facilities are realizing economic benefits from the 200 8 DSW exclusions. For example, 8 (16 %) facilities reported a change in generator status in t heir DSW notification. (Because hazardous secondary materials managed in compliance with the 2008 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. List of Attachments:

- Attachment 1: Summary of Definition of Solid Waste Final Rule Notifications a s of April 26, 2011

- Attachment 2: Actual Tons R eclai med in 2009 under the 2008 DSW E xclusions

- Attachment 3: List of F acilities that Likely Started or Increased R ecycling under the 2008 DSW E xclusions

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

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# Attachment 1: Summary of Definition of Solid Waste Final Rule Notifications a s of April 26, 2011 Under the Revisions to the Definition of Solid Waste (DSW) final rule, published October 30, 2008 (73 FR 64668), facilities a re required to notify their regulatory authority prior to managing hazardous secondary materials under the DSW rule and every other year thereafter. EPA is providing this Summary of Definition of Solid Waste Final Rule Notifications to allow public access to the information received from these notifications. Note: The information from the notifications is reported as it was submitted by the companies; some informati on from recent re - notifications may not be included. 

### State # of facilities that have submitted a DSW notification Iowa 16 New Jersey 12 Penn sylvania 20 Virgin Islands 1 

### TOTAL 49 Facility Type # of facilities

0F4 Generator- controlled exclusion, reclaiming onsite 21 Generator- controlled exclusion, reclaiming within same company 4 Generator- controlled exclusion, tolling 0 Transfer- based exclusion, generator transferring offsite 23 Transfer- based exclusion, reclamation facility

1 F5 4 Transfer- based exclusion, intermediate facility 0 Transfer- based exclusion, generator exporting HSM 0 Transfer- based exclusion, reclamation facility importing HSM 0 

### Hazardous Secondary Material Type # of facilities

2F6 Spent Solvents (F001 - F005, D035, plus D001) 23 Electric arc furnace dust (K061) 6 Spent pickle liquor (K062) 6 WW treatm ent sludges; plating bath residues from electroplating operations (F006; F007; F008) 5 Petroleum refining sludges; tank sediments (F037;F038;K050;K051;K169;K170) 1 Ignitable and/or corrosive (only) (D001, D002) 11 Characteristically toxic for metals (D004 - D011)

3F 7 3 Other characteristically toxic (D012 - D043, except D035) 4

4 Some facilities notified they are operating as multiple facility types and thus are counted more than once in this column. 5 Four reclaimers have notified under the rule (INMETCO Ellwood City, PA; Safety- Kleen Li nden, NJ; Veolia Middlesex, NJ and World Resources Company Pottsville, PA ). All have notified they have financial assurance. 6 Some facilities notified they are managing multiple types of hazardous secondary materials and thus are counted more than onc e i n this column. 7 May also be ignitable or corrosive.

### 4 List of Facilities that have Notified Under the Definition of Solid Waste Final Rule: EPA ID Name City State NAICS Description Facility Description Waste codes for Hazardous Secondary Material Estimated

An nual Quantity

4 F Start

Date 

### Iowa IA0000362905 Curries 12th

St NW Facility Mason City IA Metal W indow and Door Manufacturing HSM Generator reclaiming onsite D001 ;D035;F005 13 tons Jan - 09
IAD043490150 Curries 9th

Street Facility Mason City IA Metal W indow and Door Manufacturing HSM Generator reclaiming onsite D001;D035;F005 5 tons Jan - 09
IAD055803423 Diam ond

Vogel Paint Co., Inc. Burlington IA Paint and Coating Manufacturing HSM Generator transferring

within "same company" D001;F003;F005 17 tons Jan - 10
IAR000006577 Eagle River

Wi ndow and Door Inc Dubuque IA Metal W indow and Door Manufacturing HSM Generator reclaiming onsite D001;D007;F003 69 tons May- 10
IAR000007013 Fres - co

System USA, Inc Red Oak IA Commercial Gravure Printing HSM Generator reclaiming onsite D001;F003 6 tons Mar- 10
IA0000990762 Iowa

Contract Fabricators Inc Riceville IA Motor Vehicle Bod y Manufacturing HSM Generator transferring

offsite D001; D035 ; F003; F005 31 tons Mar- 09
IAD005286539 Iowa Mold

Tooling Company Inc Garner IA Construction Machinery Manufacturing HSM Generator transferring

offsite D001;D035; F003; F005 25 tons Mar- 09
IAD073489726 John Deere

Davenport Wo rks Davenport IA Construction Machinery Manufacturing HSM Generator reclaiming onsite D001 50 tons May- 10

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EPA ID Name City State NAICS Description Facility Description Waste codes for Hazardous Secondary Material Estimated

An nual Quantity

4 F Start

Date IAD069624500 John Deere

Des Moines Wo rks Ankeny IA Farm Machinery and Equipment Manufacturing HSM Generator reclaiming onsite D001;D035;F003; F005 40 tons Nov- 09
IAD005269527 John Deere

Dubuque Wo rks Dubuque IA Construction Machinery Manufacturing HSM Generator reclaiming onsite D001 21 tons Apr- 10
IAD000678094 John Deere

Engine Wo rks Waterloo IA Other Engine Equipment Manufacturing HSM Generator reclaiming onsite D001 33 tons Aug - 09
IAD005291182 John Deere

Ottumwa Wo rks Ottumwa IA Farm Machinery and Equipment Manufacturing HSM Generator reclaiming onsite D001;F005 17 tons Dec- 10
IAD000805168 John Deere

Waterloo Wo rks Waterloo IA Farm Machinery and Equipment Manufacturing HSM Generator reclaiming onsite D001 56 tons Oct- 09
IAR000007377 Siegwerk

USA Co Des Moines IA Printing Ink Manufacturing HSM Generator transferring

within "same company" D001 125 tons Mar- 09
IAD078096732 Siegwerk

USA Co Des Moines IA Printing Ink Manufacturing HSM Generator reclaiming onsite;

Reclaimer receiving HSM from within "same company" D001 250 tons Mar- 09
IAD007276728 Vogel Paint &

Wax Co Inc Orange City IA Paint and Coating Manufacturing HSM Generator reclaiming onsite D001;D035;F003; F005 900 tons Feb - 09 

### New Jersey NJD051415909 Aleris Rolled

Products, Inc Cla yton NJ Alum inum Sheet, Plate, and Foil Manufacturing HSM Generator transferring

offsite D001;D005;D006; D007;D008;F005 60 tons Jul - 10

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EPA ID Name City State NAICS Description Facility Description Waste codes for Hazardous Secondary Material Estimated

An nual Quantity

4 F Start

Date NJD002338267 Alum inum

Shapes LLC Delair NJ Secondary Sm elting and Alloying of Alum inum HSM Generator reclaiming onsite D001;F005 11 tons Jul - 09
NJR000036301 Anadigics,

Inc. Wa rren NJ Sem iconductor and Related Device Manufacturing HSM Generator transferring

offsite D001;D004 52 tons Jan - 09

NJD981483035 Melton Sales

& Service Bordentown NJ Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing HSM Generator transferring

offsite D001;D035;D039; F002:F003;F005 3 tons Jul - 10

NJR000075796 Melton Sales

& Service Burlington NJ Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing HSM Generator transferring

offsite D001;D035;D039; F002:F003;F005 6 tons Jul - 10

NJD011806122 Oticon Som erset NJ Electromedical and Electrotherapeu tic Apparatus Manufacturing HSM Generator transferring

offsite D001 1 ton Mar- 11

NJD002182897 Safety- Kleen

Systems, Inc Linden NJ Hazardous Waste Treatment and Disposal Reclaimer receiving HSM from

offsite D001;D018;D035; D039;D040;F003; F005 15,910 tons Jun - 09
NJ D986629491 Sancoa

International Lum berton NJ Commercial Gravure Printing HSM Generator transferring

offsite D001;D035;F003; F005 14 tons Aug - 10
NJD064344575 Siegfried

USA Incorporated Pennsville NJ Medicinal and Botanical Manufacturing HSM Generator reclaiming onsite;

HSM Generator transferring offsite D001;D002;F003; F005 110 tons Aug - 09
NJD065710311 Silverton

Marine Corp Millville NJ Boat Building HSM Generator reclaiming onsite D001;F003 5 tons Jan - 10

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EPA ID Name City State NAICS Description Facility Description Waste codes for Hazardous Secondary Material Estimated

An nual Quantity

4 F Start

Date NJD002454544 Veolia ES

Technical Solutions LLC Middlesex NJ Hazardous Waste Treatment and Disposal Reclaimer receiving HSM from

offsite D001; D040;F001; F002; F003 80 tons Sep - 09
NJD002482545 Viking Yacht

Company New Gretna NJ Boat Building HSM Generator transferring offsite D001;F003 70 tons Dec- 09 

### Pennsylvania PAD004335154 Allegheny

Ludlum Corporation – Brackenridge Brackenridge PA Iron and Steel Mills HSM Generator transferring

offsite K061;K062;D002; D007 9,400 tons Dec- 08
PAD057629479 Allvac

Latrobe PLT Latrobe PA Iron and Steel Mills HSM Generator transferring

offsite K061 400 tons Dec- 08

PAD003025418 BAE

Systems, Land & Armaments York PA Military Armored Vehicle, Tank, and Tank Component Manufacturing HSM Generator transferring

offsite D001;F003 40 tons Sep - 09

PAD002344315 Carpenter

Technology Corporation Reading PA I ron and Steel Mills HSM Generator reclaiming onsite ;

HSM Generator transferring offsite K061;K062;F001; F006;F007; F008 13,541 tons Jul - 09
PAD003043353 Cherokee

Pharmaceutic als, LLC Riverside PA Medicinal and Botanical Manufacturing HSM Generator transferring

offsite D001;D002 200 tons Jul - 09
PAD053276085 Cleveland

Steel Container Corp Quakertown PA Metal Can Manufacturing HSM Generator transferring

offsite D001;D018;D039; D040 2 tons Mar- 11

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EPA ID Name City State NAICS Description Facility Description Waste codes for Hazardous Secondary Material Estimated

An nual Quantity

4 F Start

Date

PAD987278082 Greenville

Metals, Inc Transfer PA Secondary Sm elting, Refining, and Alloying of Nonferrous Metal (except Copper and Alum inum ) HSM Generator transferring

offsite K061 400 tons Nov- 10

PAD087561015 International

Metals Reclamation Company, Inc Ellwood City PA Nonferrous Metal (Except Alum inum ) Sm elting and Refining Reclaimer receiving HSM from

offsite K061;K062;F006; D001;D002;D003; D004 20,500 tons Jun - 09

PAR000510602 Jewell

Acquisition, LLC – Midland Midland PA Iron and Steel Mills HSM Generator transferring

offsite K061 750 tons Dec- 08

PAD004338091 John

Maneely Co Wh eatland Tube Division Wh eatland PA Iron and Steel Pipe and Tube Manufacturing from Purchased Steel HSM Generator reclaiming onsite D002; K062 4,200 tons Feb - 10

PAR000038067 John

Maneely Co Wh eatland Tube Division Wh eatland PA Iron and Steel Pipe and Tube Manufacturing from Purchased Steel HSM Generator reclaiming onsite D002;K062 4,200 tons Feb - 10

PAD004322863 John

Maneely Co Wh eatland Tube Division Sharon PA Iron and Steel Pipe and Tube Manufacturing from Purchased Steel HSM Generator reclaiming onsite K062 500 tons Feb - 10

PAR000519322 Johnson

Matthey Em issions Control Technologies Sm ithfield PA All Other Motor Vehicle Parts Manufacturing HSM Generator transferring

within "same company" D002 12 tons Aug - 09

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EPA ID Name City State NAICS Description Facility Description Waste codes for Hazardous Secondary Material Estimated

An nual Quantity

4 F Start

Date PAD002283547 N ational

Label Company Lafayette Hill PA Other Commercial Printing HSM Generator transferring

offsite D001 48 tons Sep - 10
PAR000033993 Penn Color

Inc Hatfield PA Paint and Coating Manufacturing HSM Generator reclaiming onsite D001 500 tons Feb - 10
PAD002292068 Rohm and

Haas Co Bristol PA Plastics Material and Resin Manufacturing HSM Generator transferring

offsite D001;D035;F003; F005 420 tons Oct- 10
PAD043882323 Spectrum

Control Technology Inc State College PA Electronic Capacitor Manufacturing HSM Generator transferring

offsite F006 7 tons Mar- 10
PAD981037377 Triangle

Circuits Oakmont PA Bare Printed Circuit Board Manufacturing HSM Generator transferring

offsite F006 25 tons Jan - 10

PAD981038227 Wo rld

Resources Company Pottsville PA All Other Miscellaneous Nonmetallic Mineral Product Manufacturing Reclaimer receiving HSM from

offsite F006 50 tons Feb - 10

PAD000766147 Yorktowne

Inc Mifflinburg PA Wood Kitchen Cabinet and Countertop Manufacturing HSM Generator transferring

offsite D001;D002;F003 1 ton Aug - 10 

### U.S. Virgin Islands VID980536080 Hovensa LLC Christiansted VI Petroleum Refineries HSM Generator reclaiming onsite F037;F038;K050; K051;K169;K170 3,902 tons Oct- 09

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# Attachment 2: Actual Tons Reclaimed in 2009 under the 2008 DSW Exclusions # EPA ID Facility Name Facility Description Mgmt Start Date Hazardous Secondary

Material (Reported as Hazardous Waste Code) Tons of Hazardous Secondary Material Reclaimed in 2009 1 IA0000362905 Curries 12th St NW Facility Generator reclaiming onsite Jan - 09 D001;D035;F005 15 2 IAD043490150 Curries 9th Street Facility Generator reclaiming onsite Jan - 09 D001;D035;F005 8 3 IA0000990762 Iowa Contract Fabricators

Inc Generator transferring offsite Mar- 09 D001;D035;F003;F005 31 4 IAD005286539 Iowa Mold Tooling Company

Inc Generator transferring offsite Mar- 09 D001;D035;F003;F005 25 5 IAD069624500 John Deere Des Moines

Works Generator reclaiming onsite Nov-09 D001;D035;F003;F005 3 6 IAD000678094 John Deere Engine Works Generator reclaiming onsite Aug- 09 D001 5 7 IAD000805168 John Deere Waterloo Works Generator reclaiming onsite Oct - 09 D001 1 8 IAR000007377 Siegwerk USA Co Generator transferring within the “same company” Mar- 09 D001 85 9 IAD078096732 Siegwerk USA Co Generator reclaiming onsite; Reclaimer receiving within the “same company” Mar- 09 D001 10 10 IAD007276728 Vogel Paint & Wax Co Inc Generator reclaiming onsite Feb - 09 D001;D035;F003;F005 877 11 NJD002338267 Aluminum Shapes LLC Generator reclaiming onsite Jul - 09 D001;F005 4 12 NJR000036301 Anadigics, Inc. Generator transferring offsite Jan - 09 D001;D004 Not available 13 NJD002182897 Safety- Kleen Systems, Inc Reclaimer receiving from offsite Jun - 09 D001;D018;D035; D039;D04 0;F003;F005 689 14 NJD064344575 Siegfried USA Incorporated Generator reclaiming onsite; Generator transferring offsite Aug- 09 D001;D002;F003;F005 97

### 11 # EPA ID Facility Name Facility Description Mgmt Start Date Hazardous Secondary

Material (Reported as Hazardous Waste Code) Tons of Hazardous Secondary Material Reclaimed in 2009 15 NJD002454544 Veolia ES Technical Solutions LLC Reclaimer receiving from offsite Sep - 09 D001;D040;F001;F002;F003 1 16 NJD002482545 Viking Yacht Company Generator transferring offsite Dec -09 D001;F003 0 17 PAD004335154 Allegheny Ludlum Corporation – Brackenridge Generator transferring offsite Dec -08 K061;K062;D002;D007 9,322 18 PAD057629479 Allvac Latrobe PLT Generator transferring offsite Dec -08 K061 187 19 PAD003025418 BAE Systems, Land & Armaments Generator transferring offsite Sep - 09 D001;F003 40 20 PAD00234431 Carpenter Technology Corporation Generator reclaiming onsite; Generator transferring offsite Jul - 09 K061;K062;F001;F006;F007; F008 12,302 21 PAD003043353 Cherokee Pharmaceuticals, LLC Generator transferring offsite Jul - 09 D001;D002 0 22 PAD087561015 International Metals Reclamation Company, Inc Reclaimer receiving from offsite Jun - 09 K061;K062;F006;D001;D002; D003;D004 1,258 23 PAR000510602 Jewell Acquisition, LLC – Midland Generator transferring offsite Dec -08 K061 187 24 PAR000519322 Johnson Matthey Emissions Control Technologies Generator transferring within “same company” Aug- 09 D002 12 25 PAD004338091 John Maneely Co Wheatland Tube Division Generator reclaiming onsite Dec -08 D002;K062 28,635 26 PAR000038067 John Maneely Co Wheatland Tube Division Generator reclaiming onsite Dec -08 D002;K062 4,140 27 PAD004322863 John Maneely Co Wheatland Tube Division Generator reclaiming onsite Dec -08 K062 2,210 28 VID980536080 Hovensa LLC Generator reclaiming onsite Oct - 09 F037;F038;K050;K051;K169; K170 4,910

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# Attachment 3: List of Facilities that Likely Started or Increased Recycling under the 2008 DSW Exclusions Facilities are included in the table below if they 1) submitted a biennial report in 2007 or 2009; and 2) their biennial report did not report any recycling of the wastestream that was included in the facility’s DSW notification; or 3) the biennial report included recycling of the wastestream but at significantly 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 with the facilities operating under the exclusions. # EPA ID Facility Name Facility Description Notes 1 IAR000006577 Eagle River Window and

Door Generator reclaiming onsite In their 2009 BR, Eagle River reported sending D001, F003 waste to fuel blending. The facility began reclaiming D001, F003, and D007 hazardous secondary materials under the exclusions st arting May 2010. 2 IAD005286539 Iowa Mold Tooling

Company Inc Generator transferring offsite In their 2007 BR, Iowa Mold Tooling reported recycling F005 waste and sent D001, F003, a nd F005 waste for fuel blending . The facility began reclaiming D001, D035, F003, and F005 hazardous secondary materials under the exclusions in March 2009. 3 IAD069624500 John Deere Des Moines

Works Generator reclaiming onsite In their 2007 BR, John Deere Des Moines reported sending D00 1, D035, and F003 waste to fuel blending. The facility began reclaiming D001, D035, F003, and F005 hazardous secondary materials under the exclusions in November 2009. 4 IAD005291182 John Deere Ottumwa

Works Generator reclaiming onsite In their 2007 and 2009 BR, John Deere Ottumwa reported sending D001 and F005 waste for fuel blending and incineration , respectively . The facility began reclaiming D001 and F005 hazardous secondary materials under the exclusions in December 2010. 5 IAD0780 96732 Siegwerk USA Co Generator transferring within “same company” In their 2007 BR, Siegwerk reported sending D001 waste for energy recovery. The facility began reclaiming D001 hazardous secondary materials under the exclusions in March 2009. 6 IAR000007 377 Siegwerk USA Co Generator reclaiming onsite; Reclaimer receiving from within “same company” In their 2007 BR, Siegwerk reported sending D001 waste for energy recovery. The facility began reclaiming D001 hazardous secondary materials under the exclusions in March 2009.

### 13 7 IAD007276728 Vogel Paint & Wax Co Inc Generator reclaiming onsite In their 2007 BR, Vogel Paint & Wax reported sending F003 and F005 waste for fuel blending. The facility began reclaiming D001, D035, F003, and F005 hazardous secondary materials under the exclusions in February 2009. 8 NJD051415909 Aleris Rolled Products Inc Generator transferring offsite In their 2009 BR, Aleris Rolled Products reported sending D001, D005, D006, D007, D008, and F005 waste for fuel blending and energy recovery. The facility began reclaiming D001, D005, D006, D007, D008, and F005 hazardous secondary materials under the exclusions in July 2010. 9 NJD986629491 Sancoa International Generator transferring offsite In their 2009 BR, Sancoa reported sending D001, D035, and F003 waste for fuel blending. The facility began reclaiming D001, D035, F003, and F005 hazardous secondary materials under the exclusions in August 2010 . 10 NJD064344575 Siegfried USA Inc Generator reclaiming onsite; Generator transferring offsite In their 2007 BR, Siegfried reported sending D001, F003 and F005 wastes for fuel blending. The facility began reclaiming D001, D002, F003, and F005 hazardous secondary materials under the exclusions in August 2009. 11 PAD004338091 John Maneely Co

Wheatland Tube Division Generator reclaiming onsite In their 2007 and 2009 BR, John Maneely reported sending D002 and K062 waste for deep well injection and chemical stabilization, respectively. The facility began reclaiming D002 and K062 hazardous secondary materials under the exclusions in February 2010. 12 PAR000038067 John Maneely Co

Wheatland Tube Division Generator reclaiming onsite In their 2009 BR, J ohn Maneely reported sending D002 and K062 waste for deep well injection. The facility began reclaiming D002 and K062 hazardous secondary materials under the exclusions in February 2010. 13 PAD004322863 John Maneely Co

Wheatland Tube Division Generator re claiming onsite In their 2009 BR, John Maneely reported sending D002 and K062 waste for deep well injection. The facility began reclaiming D002 and K062 hazardous secondary materials under the exclusions in February 2010. 14 PAD002283547 National Label Company Generator transferring offsite In their 2009 BR, National Label reported sending D001 waste to fuel blending. The facility began reclaiming D001 hazardous secondary materials under the exclusions in September 2010. 15 PAD000766147 Yorktowne Inc Generator transferring offsite In their 2007 BR, Yorktowne reported sending D001 waste to fuel burning. The facility began reclaiming D001, D002, and F003 hazardous secondary materials under the exclusions in August 2010.

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# Attachment 4 : List of Facilities that Reported a Decrease in Generator Status when Notifying under the DSW Exclusions Facilities are included in the table below if their DSW notification also included a change in generator status. # EPA ID Facility Name Facility Description Pre - DSW Generator Status Post- DSW Generator Status 1 IA0000362905 Curries 12th St NW Facility Generator reclaiming onsite LQG SQG 2 IA0000990762 Iowa Contract Fabricators Inc Generator transferring offsite LQG SQG 3 IAD005286539 Iowa Mold Tooling Company Inc Generator transferring offsite LQG SQG 4 NJD986629491 Sancoa International Generator transferring offsite LQG SQG 5 NJD065710311 Silverton Marine Corp Generator reclaiming onsite LQG SQG 6 NJD002482545 Viking Yacht Company Generator transferring offsite LQG SQG 7 PAD003025418 BAE Systems Land & Armaments Generator transferring offsite LQG CESQG 8 PAD002283547 National Label Company Generator transferring offsite LQG SQG