I ' 

CHECKLIST IV A 

FACILITY REQU1REMENTS 

FEDERAL REQUIREMENTAPPLICABILITY 

RCRA CITE STATE AUTHORITY 

STATUTE REGULATION 

SUBPART A - GENERAL 

IF DIFFERENT FROM FEDERAL 

R.E UIREMENT EXPLAIN 

all o and 0 of TSDFs 173-303-600(2) , 

with exceptions 254.1(b) _?~n(l '\ 

ocean disposal/ '.

permit bv -600(3)(a) rule 264~1(c) , 

UIClp'ermit bv rule 264.1(d) (b) 

PDTW/permi t bv rut e ' 264.1(e) .... (c) 

post authorization . 

rule makino 264.1(f) -

exceptions 264.1(q) -600(3)(d,e&f) 

SUBPART B - GENERAL FACILITY STANDARDS 

IDtNTIFICATION NUMBER 

EPA number reouired 

NOTICES 

254.11 -280(3) 1 

I 

hazardous waste 'from I -290(1) foreicn source 254.12(a) 

hazardous waste from I -290(3) off-site source 2$4.12(b) 

new 0/0 I 264.12(c) (2) 

GtNcRAL WASTE ANALYSIS 

waste analysis 264.13(a) -300(1-4) 

waste ana 1vS,i S plan 254.13(b) (5) 

off~site facility : (5)(g) 'waste analysis plan 264.13(c) 

StCURITY 

264.14(a) -310(1) entr 

264.14(b)(1) (2)(b) surveillance (1/- I

I 

(2) (c) \

, 

barrier and control 254.14(b)(2) 

sicn 264.14(c) '(2) (a) 

A-22 
1

I

,

.;-' 

( 

''-. 

CHECKLIST' IV A (continued) 

FEDERAL REQUIREMENT RCRA CITE STATt AUTHORITY 

STATUTE ReGULATION 

IF DIFFERENT FROM FEDERAL 

REQUIREMENT, EXPLAIN--

GENERAL INSPECTION REQUIREMENTS 

inspettions 264.15(a) 173-303-320(1) 

schedule 264.15(b) -320(2)(a,b,c) .- . 

•. -

- . - _.-. ._­ . .­

-

.. 

. . -

. -_.-­

- -_. 

remedies 254.15(c) (3) 

recordkeepinq 264.15(d) (2) (d) 

PERSONNEL TRAINING 

trai ni'nQ 254.16(a).­

timino of instruction 264". 16.( b)" 

annual review 264.16(c) 

recordkeeping 1254. 16( d) 

trainina records 264.16(e) 

-330(1) (a&d) I . (c) 

(b-) .. I 

-330 (2) ,J ... ..­ (3) ' '

I - GENERAL RE UIREMENTS FOR IGNITABLE. REACTIVE OR INCOMPATIBLE WASIES 

-395 (1) (a&b) , ree-autions 254.17 .' 

.LOCATION STANDARDS ... - -420(1)(2)(3) seismic 264.18(a)

floodplains (applicable. (1) (2) , (4) only'to subparts I , J, "

K, L, &: 0) 264.18(b)

I

,. SUBPART C - PREPAREDNESS' AND PREVENTION ... 

DESIGN AND OPERATION OF FACILITY 

-~---Tl-7-3--3-0-3---34'-';'0----- I 

requi rements 264.31 .. 

REQUIRED EQUIPMENT
 

; nterna 1 communications 

or alarm 

telephone or equivalent 

264.32(a) 

264.32(b) 

'­

. 

-340(1) (a) 

(b) 

I, 

fire extinouisher 264.32(c) (c) 

water 264.32(d) (d) 

A-23
 
CHEC~LIST IV A (continued) ( 

C 

FEDERAL REQUIREMENT' RCRA CITE STATE AUTHORITY FROM FEDERAL 

STATUTE REGULATION EXPLAIN 

TESTING AND MAINTENANCE 

173-303-340(1}(d)

assurance 

ACCESS TO COMMUNICATIONS OR ALARM SYSTEM 

handling hazardous 

waste 264.34(a) (2)(a) 

one employee only 254.34(b) (2) (b) 

. PURPOSE AND IMPLEMENTATION OF CONTINGENCY PLAN
 

purpose 

'. 

264.51(a) -350(1&2) 

implementation 264.51(b) (1&2) 

CONTENT OF CONTINGENCY PLAN
 

.. 

i' .' 

actions to take 264.52(a) (1)&(3) (c) 

.. .' 

spec 264.52(b) (2) 

.1oea 1 police etc . 264.52(c) I (3) (c) 

names and' addres'ses 264.52(d) .1 (3) (d) 

emeroencv equipment 264.52(e) I (3) (e) 

evacuation 254.52(f) : (f) 

COPIES OF CONTINGENCY PLAN· .' " 

facility 264.53(a) -350(4) (a) 

local police etc. 254.53(b) (b) 

A-24
 
( CHECKLIST IV A (continue~)

\, 

• FEDERAL REQUIREMENT· " RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL 

STATUTE REGULATION REQUIREMENT EXPLAIN 

AMENDMENT OF CONTINGENCY PLAN
 

facility permit 

revision 264.54(a) 173-303-350(5) (a) 0" ... . o. 

plan failure 264.54(b) (b) , 

facility chanoe 

list of coordinator 

chanoe 

I;st of equipment 

chanoe 

264.54(c) -_.. -

264.54(d) 

264 0 

• 54( e) 

(c) 

(d). 

(e) 

I 

" " 

EMERGENCY COORDINATOR
 

-360(1) duties 

EMERGENCY PROCEDURES 

r... 0 

•• 0 

•"- .~ 0 O· ••_~

proco~dures 264. 56 (.a). . .0 

"" 

re 1ease . f{re, explosion 264. 0 56 (b)

hazard as~essment 264.56(c)

reportinQ 264.56(d) 

measures during 

emerqencv 264.56(e) 

stop operation 

procedures 264.56(f) 

post-emerqency TSD 264.56(0) 

procedures after 

emeroency 0 264.56(h) 

notifications 264.56(;) 

operation record 264.56(j) 

I -360(2)(a) 

(b) o· t 

o(c) I 

(d&e) I 

(f) ICSR·· 

(g) I 

I (h) 

-(i) 

(j) 

(k) 

-

" 

I 

I 

SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING
 

APPLICABILITY
 

both on &off-site 

fac; 1iti es. §71," 72 & 173- 30 3- 370 (1) 76 do not apply to 0/0 

of on-site facilities 

that do not receive 

from off-site 264.70 

A-25
 
-- -

c 

CHECKLIST IV A (continued) 

FEDERAL REQUIREMENT - RCRA CITE STATE AUTHORITY. IF DIFFERENT FROM FEDERAL 

STATUTE REGULAIION RE UIREMENT EXPLAIN 

-USE OF MANIFEST SYSTEM 

waste. accompanied .. - - ­ by manifest
 173-303-370 (2) 

waste accompanied by 

264.71(a) 

, shipping paper 264.71(b) (3) -

MANIFEST DISCREPANCIES 

c 

retention oetiod 

availab~iity 1264.74(a) . 

1264.74(b) 

-380(3)(a) 

copies 1264. 74 ( c) I (c) 

. - . ­ - 264.72(a) (4) (a) definitions -.'-._~

(b) action on discovery 264.72(b)

OPERATING RECORD'
 

-380(1) record 1264. 73 (a) I 

(1) (a-h) information 

AVAILABILITY. RETENTION. DISPOSITION OF RECORDS
 

! .". 

BIENNIAL REPORT
 

-390(2) (a-g) re ort recuirements 264.75 

UNMANIFESTED WASTE REPORT
 

-390(1) (a-g) reEort requirements 1264.76 

ADDITIONAL RepORTS -

fires. exp i o-s; ons 254.77(a) ~390(3)

faci1itv Closure 264.77(c) (3) 

SUBPART F - GROUNDWATER PROTECTION
 

~AP~P,....=L~I..=..:.CA..:..:;B~l-=-LI~T~Y ---;-­ --;-­ .,.­ ~O!(

TSO inS I, \o.'P, 

LT or LF 264.90(a) -645(1)(a) ~.

A-26
 
( CHECKLIST IV A (continue~)

'. 

, . 

FEDERAL REQU I REMENT . RCRA CITE STATE AUTHORITY If 01 FFERENT FROM FEDERAL 

REQUIREMENT, EXPLAIN 

-_ ... ---­ . -, .. . - -­

- ....­ .. 

STATUTE REGULATION 

J 73-3'03':'645 (1) (b) exemptions 264.90(b) 

time period 264.90(c) (c) , - -

REQUIRED PROGRAMS
 

detection monitoring, 

compliance monitoring, 

correction action 264.91(a) ~645(2) (a) 

specified in permit 264.91(b) (b) 

GROUNDWATER PROTECTION STANDARD 

owner must comply· 1..;..2_64_'·._'9~2__ -_6_4_5(_3_)__--.,I:....·C_S_H_' _ 

HAZARDOUS CONSTITUENTS 

-


soecified in permit 264.93(a) -645(4) (a) 

264.93(b) (b) 

264.93(c) (b) (iii ", 

exemption considerations 

other considerations 

CONCENTRATION LIMITS: 

specified in permit 264.94(a) , -645(5) (a) 

factors for setting 

alternate 1i mits 254. 94(b) (b) , 

must consider 122.35 254.94(c) (b) 

" 

specified in perm; t 

definition of waste 

mansaement area 

264. 95(a) -645(6)(a) 

264.95(b) (b) : 

I 

POINT OF COMPLIANCE 

CO~PLTANCE I . PERIOD

specified in permit 

beginninQ 

-, 

-645 (7) (a) 264.95(a) 

(b) 264.96(b) 

(c) 264.96(c) (e end " 

A-27
 
CHECKLIST IV A (continue~)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL 

STATUTE REGULATION REOUIREMENT EXPLAIN 

G~~fRAL GROUND-WATER MONITORING REOUIREMENTS -

wells 

multiple units 

well casinQ 

consistency
 

appropriateness and
 

accuracy
 

groundwat~t:" surface
 

e 1ev.
 

backoround Quality 

statistical procedure 

264.97(a) 173-303-645(8) (a) 

264. 97(-b) (b) 

(c) ... 

264.97(c) 

264.97(d) (d&e) 

I -

264.97(e) (e) 

- (f) . 264.97(f) 

254.97(g) (g) CSR 

1264.97(h") (h) I 

-DETECTION MONITORING PROGRAM
 

parameters specified
 

in permit
 i•• owne-r must have
 

ground water monitor
 

sYstem .­

background values ­

specifed in perm; t
 

owner must determine
 

-Qround water Qualitv
 

owner must determine
 

flow rate
 

owner must meet
 

254.97(d) &. (e)
 

-owner must determine i ncrease over ba_c kqround
 

actions when increase
 

occurs
 

demonstration - increase
 

from other source
 

pefm~t modifications
 

owner must assure
 

compliance
 

-645(9} (a) 264.98(a) 

(b) 

254.98(b) 

(c) 264.98(c) 

264.98(d) I (d) 

--- 264. 98( e) - -- (e) 

(f) 264.98(f) 

(g) 264.98(g) 

(h) 264.98(h) 

(i) 264.98(i) 

264.98(j) : (j) 

(k) 254.98(k) 

COMPLIANCE MONITORING PROGRAM
 

standard specified -645(10)(a) C\
 ..:...:..:.....~-~~~---~----

i n permi t 254 . 99 (a) C ­

A-28
 
I

I

I

--

I 

r CHECKLIST IV A (continued) \.. 

• RCRA CITE STATE AUTHORITY 

STATUTE REGULATION 

FEDERAL REQUIREMENT 

173-303-645(10) (b) system must comply 264.99(b) 

concentration limits 

specified in permit 264.99(c) 

concentration will .. be determined 254.99(d) 

flow rate will 

be determined 264.99(e) 

samp)es must be 

analyzed 264.99(f) 

'procedures for samplinq 264.99(g) 

act ion ·..when 

standards exceeded 264.99(;) 

demonstration increase 

due to other sources 

permit modification 

compliance must be 

ass ured 

CORRECT!VE ACTION·PROGRAM 

standards set in permit 

specific measures set 

in permit 

permit states titTle 

to becin correction 

groundwater monitoring 

in corrective action 

other corrective actions 

period of corrective 

action 

written notification 

permit modification 

: 

264.100(a) 

264. lOOCb) 

254.100(c) 

264. lOO( d) 

254.100(e) 

264.100(f) 

264.100(g) 

264.100(h) 

264.99(j) 

264. 99( k) 

254.99(1) 

(c) 

Cd} 

(e) 

Cf) 

(g) 

(i) 

(j) 

(k) 

I -645 ell) (a) ".

:1'" 

(b) i 

I

t 

(c) 

(d); - I 

I 

.,I (e) -. 

(f) 

(g) 

(h) 

IF DIFFEREN1 FROM FEDERAL 

REQUIREMENT, EXPLAIN 

- .. 

-

I ,. 

I 

I 

I . 

I
 o' 

(1) 

I
 

,

f 

f 

I 

f 

I 

SUBPART G - CLOSURE AND POST-CLOSURE
 

APPLICABILITY
 

closure of all -6l0(1)(a) facilities 264.110(a) . 

post-closure of a11 (1) (b) disposal and some other 

facilities 264.110(b) 

A-29
 
--

CHECKLIST IV A (continued) 

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF D1FFERENT FROM FEDERAL o

STATUTE REGULATION REQU1REMENT, EXPLAIN
 

CLOSURE PERFORMANCE STANDARD ____ 6~_.

-- - -_._- . 

minimizes maintenance 264.111(a) 173-303-610(?) (a) 

·264.111(b) (b) 

._. _.. ........ . .. .. _..
 .. 

controls, m1n1m1zes 

post-closure escaoe .. . ...._­ -

CLOSURE PLAN' AMENDM~NT OF PLAN -. - .. - ­ • ­

written plan. required 

describes how and when 

facility wi 11 be closed 

estimates maxjmum 

waste inventory 

descr'i bes steps tn 

decontaminate equipment 

estimates schedule 

of closure 

amendment 

notification prior to 

c1 oSLlr-e: start 

(3) (a) 264. 112(a) . .' ... -- . .- - -~ ..... - --­

(a) (i) 264.112(a)(1' - - - .. - - - ..

(a)(ii) 264.112(a)(2' ... -

(a)(ii i) 264.112(a)(3) . . -. 

(a) (iv) 264. 112 (a) (4) 

.. _. (bj 264.112(b) 

t. (c) 264.112(c) 

CLOSURE~'~TIME ALLOWED FOR CLOSURE
 

treat final .vo i ume within 90 days or meet criteria'for lonoer Deriod 

compiete -cj osure within 

180 days or meet cri ­ teria for lonoer period 

.. _. -' . 

C4) (a) 264. 113('a) 

(b) 264.113(b) 

DISPOSAL'OR DECONTAMINATION OF 

(5) reouirement 2t closure 

. . 

·CERTiFICATION OF CLOSURE 

(6) , reo.ui rement at closure ·1254.115 

··POST-CLOSURE·.CARE AND USE OF PROPERTY
 

. - - -­ - . .--- ...- ­

- -­ - .. - . . 

_.. - - , -­ -

,­

... 

-- . 

- -

-

! . 

., 

continue care 3D years 264.117(2)(1)1 (7)(a) 

'reduction or extension 

(b) of care period 264.117(a)(2) 

security requirements 264:117(b) (c) 

post closure use limits 264.117(c) I (d) 

activities in accord (e) with plan 264.117(d) 

A-3D 
--

--

CHECKLIST IV A (continued) 

• FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL 

STATUTE REGULATION REOUIREMENT, EXPLAIN 

POST-CLOSURE PLAN' AMENDMENT OF .PLAN 

written pian and 

specified activities 173-303-610(8) (a) 

required 254.'118( a) 

amendment 254.118(b)-' (b) 

permit modification 

timina 264.118(c) (c) 

- - - , ' .

- . 

" , 

NOTICE TO LOCAL LAND AUTHORITY
 

survey plat 1-26-4-.-1-19--1_, -_6_1_0_(9_) ...0..---.;.,;,.,..-. _ 

NOTICE IN DEED TO PROPERTY 

requirement to enter 

note on deed 264.120(a) -610(10) (a) 

conditions for 

removal of notation 254.120(b) (b) See Comment #3 Attached 

SUBPART H'. FINANCIAL REQUIREMENTS 

c. APPLICABILITY 

to ali H'WM' 'faci 1iti es 1254.140(a) -620(1)(a) 

to specified facilities 

onlY 

._ .... 

264. 140(b) 

-

(b) 

Staie exempiion 264.140(c) (c) 

, DEFINITIONS
 

-620(2)(a) closure plan - .. 

current closure cost (b) '. estimate I 

current post-closure (c) cost estimate I 

Cd) parent corporation , "

(e) post-Closure plan 

terms used in (i-h) 264.141(f) 

terms used in 

financial tests 

(f-h) licbility reouirements 264.141(q) :

. ' 

264.141(a) 

264.141(b) 

264.141(c) 

264.141(d) 

264.141(e) 

A-31
 
-

, 

CHECKLIST IV ~, (continued) ( 

...... 

-"
 

FEDERAL REQUI RE~IENT . RCRA Cl!E STATE AUTHORITY IF DIFFERENT FROM FED 

STATUTE REGU L.A,T ION REQUIREMENT, EXPLAIN 

COST ESTIMATE FOR CLOSURE 

0/0 must have 

adjust for inflation 

revise when closure 

plan chanoes . 

264.142(a) 173-303-620(3) (a) 

264.142(b) (c) 

264.142(c) ISee (b) 

264. 142(d) (d) I . . - ...- " . 

Comment #4 Attached 

keep at the facility .. - .. - . . 

FINANCIAL ASSURANCE FOR CLOSURE 

options: closure 

264.143(a)
 

264.143(b)
 

264. 143(c)
 

.264...143.( d)
 .
 

264.143(e).·
 l;(
 

264.143(f)
 

264.143(0)
 

264.143(h)
 

.,
 

264.143(i)
 

-620(4)(a)(i}" ~·(b) trust fund 

surety bond guaranteeing -620(4)(a)(ii),(b) payment into a closure 

trust.fund 

surety bond guaranteeing 

performance .. of closure - h?O (4) (::l) (i oj i) (b) 

closure letter of (iv) , (b) .c redi t .. 

(v),(b) c1o.sure 1nsurance I 

(4) (b)
 

(vi), (b)
 

(4) (b)
 

(4) (b)
 

"'
 financial test and cor­

·por ate guarantee for 

closure " .. 

use of multiple .­

financic.l mechan; sr,1S 

use of a financial . mechanism for multiple 

facilities -., 

release of the 0/0 from 

the requirements of 

this section 

\L 

i 

.-'--

COST ESTIMATE FOR POST-CLOSURE CARE
 

annual cost of postclosure monitoring 

and maintenance 264.144(a) 

264.144(b) 

revise when post 

closure plan changes 

adiust for inflation 

264.144(c) 

keep at facility 264.144(d)

-620(5) (a) 

(c) 

(b) See Comment 1/4 Attached 

Cd) 

·C\ 

C. 

A- 32 
- -

CHECKLIST IV A (continued) 

• FEDERAL REQUIREMENT CRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL 

STATUTE REGULATION REQUIREMENT. EXPLAIN 

FINANCIAL ASSURANCE FOR POST-CLOSURE CARE 

options:
 

post closure trust fund
 

surety bond guaranteeI173-303-620(6) (a) 264.145(a) (i) ('h) 

-

-620(6)(a)(ii),(b) 264.145(b) 

(iii), (b) ~64.145(c)

264.145(d) (iv) . (b) 

264.145(e) (v) , (b) 

(vi), (b) 254.145(f) -

264.145(0) (6) (D) -'I

(6'. ,.'.--) 264. 145(h) .' t.'..; 

(6) (b) 264.145(i) 

- . ­ ing payment into a.
 

post-closure trust· fund·
 

sl!·r~ty bond guarantee­ - ing performance of -
 post-closure care
 

post-closure letter
 

of credit
 

post-closure insurance . financial test and corporate guar~ntee for
 .. 

post-closure care
 

use of multiple
 

financial mec·hani sms
 

use of a financial
 

mechanism for multiple
 

facilities
 .. , r release of the 010 from .~. the requirements of 

this section 

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

·'-620(7) 

funds must be equcl to 

sum if separate mechanisms are used 264.146 --:' --L 04-­

LIABILITY REQUIREMENTS 

coverage for sudden 

accidental occurrences 

coverage for nonsudden· .. accidental occurrences 

request for variance 

adjustments by the 

Director 

perfod of coveraoe 

financial test for 

liability coveraQe 

1 

I 

264.147(a) -620(8) (a)

- (b) 264. 147(b) 

I ..­

(c) 264.147(c) 

(d) 254.147(d) I 

(e)
 

(a),(b)
 

264.147(e) 

264.147(f) 

(.
 

A-33
 
- -

CHECKLIST IV A (continued). 

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDER-a::' 

STATUTE REGULATION REQUIREMENT EXPLAIN 

INCAPACITY OF 0/0, GUARANTORS. OR FINANCIAL INSTITUTIONS 

incapac.~ty of % or 

quarantor 1173-303-620(9) (a) 264.148(a)1 

incapacity of financial 

institution 

1 (b) 

264.148(b) 

WORDING OF THE INSTRUMENTS 

trust aareement 264. 151ca)1173-303-620(10) 

financial guarantee 

bond 1264.151(b) " " I 

performa'nce bond 

'i'rrevocable ·standby 

1ette'r of credit 

certificate of i nsurance for closure or 

post-closure care 

letter from chief 

financial officer 

(financial assurance) 

letter from chief 

264.151(C)1 I -

" 

264~ 151( d) I· " ,I II 

264.151(e) 

26.l,oISl(f)! II n . 2~4o ISl( g)1 

\....-.--

" 

post-closure 

264.151(h) " 

facility i 

264. 151( i )1, I " 

" 264.151(j) 

c, financial qffic~r
 

(liability coveraae)
 

corporate guarantee for
 

closure or
 

care' ."
 

hazardous waste
 

liability endorsement
 

hazardous waste facility
 

certificate of liability insurance
 

.. ..
 

A-34
 
CH~CKLIST IV A (continued) 

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAL 

STATUTE REGULATION REQUIREMENT EXPLAIN 

SUBPART I - USE AND MANAGEMENT OF CONTAINERS 

APPLICABILITY
 

storaoe 1264,170 . 1173-303-630 (1)
 

CONDITION OF CONTAINERS
 

requirements when 

-630(2) containers bad 264.171 

COMPATIBILITY OF WASTE WITH CONTAINERS-­

must be comeatiblel264.172 'r----.----6-30-(-4-)--­ '---------.....;..------

MANAGEMENT OFCONTA1NERS 

-630(5)(a) - -

Keep closed 264 .·173( a) 

(b) - ­

care ; n handlinq "264. 173(b) 

INSPECTIONS
 

-630(6) weeklv 1254.174 :. 

CONTAINMEN,
 

requires 2­

containment system 264.175(a) 1 -630(7)(a) 

system design and 

operation reouirements 264.175(b) 

exception ··!264.175(C) I -630 (7) (iii), (c) 

SPECIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTE
 

Required distance from
 

ropert' rine 264.176 -630(8)
 

SPECIAL REOUIREME~TS FOR INCOMPATIBLE WASTES 

not to beoplaced in 

same contaO ner 264.177(a) 

Previously used 

container 

; 

264.177(b) 

means of separation 264.177(c)

-630(9)(a) I 

(b) I 

(c) I 

CLOSURE
 

residues must be ce -630(10) removed 264.178' 

A-35
 
" 

CHECKLIST IV A (c6~t~nued)

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDEC~

STATUTE REGULATION REQUIREMENT. EXPLAIN , 

SUBPART J - TANKS 

APPLICABILITY
 

~pplicab;'it 254.190(a) 173~303-640(1)(a)

exce tions 254.190(b) (b)

DESIGN OF TANKS
 

-640(2) design reguirements 12640191 

GENERAL OPERATING RE UIREMENTS
 

tank - waste -640(3){a) '~omDatibilit' 264.192(a) 

prevention of (b) overfill ina 264.-.192(b) 

INSPECTIONS
 

-640(4)(a) it~ms to be inspected 1264. 194(a)"'\' . 

(b) . schedule and procedure 1264.194(b) 1 

(c) cont i nO'ency plan 12640194(c)1 

CLOSURE
 

closure requirements [2640197 -640(5) 

SPECIAL' REQUIREMENTS FOR IGNITABLE OR REACTIVE ~'ASTES

limits/conditions for 

storaoe in tanks 264.198(a) -640(6) (a) 

NFPA Requirements 264.198(b) " (b) 

SPECIAL REOUIREMENTS FOR INCOMPATIBLE WASTES
 prohibiti~ns in same 

tank 

'p ro h i b; t ions in un""8shed 

tank 

264.199(a) -640 (7) Ca) 

254.199(b) 

; 

(b) 

A-36
 
'CHECKLIST IV A (continued) 

• 

( 

'-

FEDERAL REQUIREMENT RCRA CITE STATE ~,UTHORITY 1F OJ FFERENT FROM FEDERAL 

STATUTE REGULATION REQUIREMENT~ EXPLAIN 

SUBPART K - SURFACE IMPOUNDMENTS 

APPLICABILITY
 

173-.303-650 (1) a l' to TSD facili-ties 264.220 

DESIGN AND OPERATING REOUIREMENTS
 

for liner design, 

construction and 

installation 264. 221(a) -650(2) (a) 

exemption consideration 254.221(b) (b) . to prevent overtopping 

-and malfunctions 254.221(c) (c) 

. 

for dike performance 264.221(d) (g) 

specified in the permit 264.221(e) (i) 

DOUBLE-LINED SURFACE IMPOUNDMENTS; EXEMPTION FROM SUBPART r GROUND-WATER PROTECtION 

REOUIREMENTS 

I 0.' '" 

conditions for exemption 

requlrements if liquid 

leaks into , ea. k de tection system 

specified in the p'ennit 

"­

264,222(a) I' -650 (3) (a),(d) 

I --, 

264.222(b) 1 (b) 

264.222(c) I ., , 

(c) 

MONTTORING - AND INSPECTION

during construction and 

installation 

durino operation 

after extended inactive 

periods 

-650(4)(a) 264.226(a) I

264.226(b) (b) 

(c) 264.226(c) 

EMERr.~NCY REPAIRS', 

(,­

....... CONT1NGENCY PLANS 

conditions for removal 

from se.,rvi ce 

immediate actions on 

removal from service 

compliance procedure 

put ; n conti noency plan 

conditions for restoration of service 

closure required if 

not repaired 

264. 227(a.) -650(S)(a) 

264.227(b) (b) 

264.227(c) .' 

(c) 

264.227(d) (d) 

264.227(e) I (e) 

. -­

'-.". 

.­

";'-' " 

.. 

A-37
 
-

. 

CHECKLIST IV A (conti nued). 

RCRA CITE 

CLOSURE AND POST-CLOSURE CARE 

FEDERAL REQUIREMENT 

c losur~ requirements -

post-closure 

requirements 

needed plans whenever 

liner requirements are 

not met 

closure cost estimates 

post-closure leak 

notification 

SPECIAL~REQUIREMENTS FOR 

waste treatment prior 

to placement 

prevention of reaction 

bv waste manaQement 

emeroency placement 

SPECIAL REQUIREMENTS FOR 

APPLICABILITY 

storage and treatment 

facilities 

ciosed piies with 

waste in place 

.. ...pi.l es under c structure 

173-303-650(6) (a) 254.228(a) 

-650(6)(b) 264.22B(b) 

(c) (i) 254.228(c)(1) 

264.228(c)(2) (c) (ii) 

264. 228( d) : (d) 

IGNliA8LE OR -

264.2'29(a) 

264.229(b) 

264.229(c) (c) 

-. 

• 

INCOMPp.TI BLE y.'ASTES 

-650(8) prohibited co-disposal 264.230 

SUBPART L - WASTE PILES 

264.250(a) 

264.250(b) 

264.250(c) 

DESIGN AND OPERATING REQUIREMENTS 

for liner and leachate· 

coilection system 

exemption criteria 

run-on control 

run~off manaQement 

collection &holdino 

I, 

264.251(a) 

264.251(b) 

264.251(c) 

264.251(d) 

264.251(e) 

STATE AUTHORITY 

tsTATUTE REGULATION 

REACTJVE WASTE 

-650(7)(a) 

(b) 

-660(1) (a) 

" (b) 

(c) 

-660(2)(a) 

(d) 

I 

(e) 

(f) 

(g) 

-- ~--~--_.._-----­

- ( 

r-\_

If DIFFERENT FROM FED~~

REQUIREMENT, EXPLAIN 

... ­

, 

nr
 ,-_.~

-., 

Of
 \

-" 

A-38 ­. , 
·C HECKLIST 1V A{c0ntinued) 

• FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY I lF DIFFERENT FROM FEDERA.. STATUTE REGULATION REQUIREMENT .. EXPLAIN 

wi nd di spers a1 264.251(f) 173-303-6~O(2)(h) I .-

specified ;n permit 264.251(q) (i) I--' -- _.- - -

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

I' 

conditions for 

exemptions 264.252(a) -660(3)(a) -

leak detection response 264.252(b) (b )­

practices specified ;n 

the perm; t 264.252(c) (c) 

INSPECTION OF·LINERS: EXEMPTION FRa~ SUBPART F GROUND wATER PROTECTION REQUIREMENTS 

conditions for· 

exempt; ons .. 254.253(a) -660(4)(a) 

leak detection response 264. 253(b·) (b) 

. 

- permitspeci f i cation· 264.: 253( c) (c) 

(-•... '-

MONITORING AND INSPECTION 

during construction or I 

installation 264.254(2)' . -660(5) (a)· 

durina ooeration 264'. 254(b) I (b) 

SPECIAL REOUIREMENTS FOR IGNITABLE OR REACTIVE WASTE
 

-660(7)(a) treatment 264.256(a

protection by waste (b) manaoemer,t 264.256 b

SPECIAL REOUIREMENTS FOR INCOMPATIBLE ~ASTES

co-placement -660(8)(a) prohib~·tions 264.257(a) 

wcste separation 264.257(b) (b) 

- base decontam- ··1 (c) ination- 264.257(c) 

CLOSURE AND POST-CLOSURE CARE 

closure requirements 264. 258( c) -660(9) (a) 

post-closure care 264.258(b) (b) 

needed plans whenever 

liner requirements are 

not met 

, 

264.258(c)(1) 

(c) (i) 

cost estimates 264~258(c)(2) (c) (ii: 

A-39
 
CHECKLIST IV A (confi'nued) 

'FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY 1F DIFFERENT FROM FEDERM ( 

TATUTE REGULATION REQUIREMENT, EXPLAIN ( 1 

SUBPART M- LAND TREATMENT 

treatment demonstration 

reQuired for each waste 264.272(a) -655(3)(a) 

'acceptable evidence ,1264.272(b) (b) 

field/lab test 

. r~ouireme~ts 264.~72(c) (c) 

c 

-6SS:C5) (a) (i) 

APPLICABILITY 

treatment or disposal 173- 303-655 (1 ) facilities 

TREATMENT DEMONSTRATION 

" DESIGN AND OPERATING REOUIR~ME~TS

minimum requirements -655(4)(a} soecified i.n the permit 264. 273(a)
 

run-off control 1264.273(b) (b)
 

run-on control 

storn water run-off 

manaoement S 'stem 

holdinq faciliti~~

264.273(c) 

264.273(d 

264.273(e) 

(c) 

(d) 

(e) 

wind dis ersal control 264.273(f) (f) 

inspections 264.273(9) (g) 

FOOO-CHATN CROPS - demonstration qf no 

health risk 

demonstration timina 

required evidence for 

acceptable demcnstratior 

demonstration permlt 

requirements if waste 

contains cadmium 

254. 276 ( a ) (1 . 

264.276(a)(2) 

264.276(a)(3) 

264.276(a)(4~

(b) 264.276(b) 

(ii) 

(iii) 

(iv) () " 

A-40
 
--

. CHECKLIST IV A (continued) 

'. 

• FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF DIFFERENT FROM FEDERAi 

STATUIE REGULATION REQUIREMENT EXPLAIN 

UNSATURATED ZONE MONITORING
 

mon; t.or; ng for specific
 

constituents
 

264.278(b) 

264.278(c) 

264.278(d)

264.278(e) 

. - - . 

254.278(h) 

173-303-655(6)(a)
 

monitoring system
 

254.278(a)-­

(b-) .. - - . ­ -


background va 1ue ·needed
 

details 

., (c)
 -
 . - ­

constituent
 .­

for each hazardous 

. . test frequency and , (d) timinQ
 

sampling and analysis
 (e) procedures I , 

comparison with back­ . ground' values to . (f) determ; ne 'stati sti colly .
 

s;onificant chanoe
 264.278(f) 

actions - - if significant (g) increase occurs 254.278(0) .. - requirements for 

demonstration that .

. (h) owner not responsible ..r. 

fcr increase 

RECORDKEEPING 

operating record to 

include waste applicationdates and retes 264.279 

-655(7)' 

CLOSURE AND POST-CLOSURE CARE
 

-655(8) (a) closure care 1264. 280(a) - (b) 

I

closure certification 264. 280(b) I

(c) post-closure care 264.280(c)

exemption 264. 280(d) (d) ,

I

Subpart F exemption 264.280(e) (e) -

. 

SPtCIAL REQUIREMENTS FOR IGNITABLE OR REACTIVE WASTES 

conditions for disposal 264.281(a) -655(9)(a) 

264. 281(b) . (b) 

... 

preventive manaoement' 

SPECIAL REOUIREMENTS FOR INCOMPATIBLE wASTES 

264.282 -655(10)
 

A-41
 
CHECKLIST IV A (continued) 

-::"FE::-:D:::-::E~R-:-A-:-L -;R:::-::E~Q'7":'U~I R::::-:E=7"M:-;:'E-;-:'NT::;:-----r-;R~C:-;::'R7"A -;C::-:;l~T-::"E --r-~ST:;-;A:-::;:T~E-A~U-;:::T:-;-;H~O R:::-::\I;-::;T:-;-;y-r---~I::-F --;;D:-:;I~F';'"F E::-:R:::-::E:-:-:N=-T-F::::"":R:-::O:-"M-=F'=":ED=-=EdR •.:!-

STATUTE REGULATION, REQUIREMENT EXPLAIN
 

SUBPART N - LANDFILLS
 

APPLICABILITY
 

dis os21 facilities', 

DESIGN AND OPERATING RE
 

liner requirements 

leachate collection & 

removal svstem 

. exempti or) 

'cons'; de'rat; ons 

'run-on control 

run-off manaoement 

hoiding facilities 

mansoement 

wind dispersal 

contror 

'ermit ~~ecifications

i' , 

DOUBLE-LINED LANDFILLS: 

264.300
 

UIREMENTS
 

264.301(a)(} 

264.301(a)(2 

264.301(b 

264 .:301(c")' 

264.301(d) 

1264. 301( e} 

264.301(f) 

264.301( )
 

173-:303-665 (1)
 

(2) (a) 

(2) (a) (ii) 

(b) 

(c) 

(d) 

(e) 

~:

(f) 

. (g) 

EXEMPTION' FROM SUBPART F GROUND-'WATEiK ?PROTECT10N RE UIREHENTS 

exem tibn conditio~s I264.302(a)" ~665(3)(a) , actions required if 

iiquid leaks into 

.' ieak detection system 264 . 302 ( b) , (b) 

264.302(c) (c) 

.. ~ONrTORrNG AND INSPECTION 

G:f
 /\.. 

() ­

during construction or 

installation 264.303(a) , -665(4)(a) 

durin 0 eration 264.303(b) (b) I ~ I ' 

I ' 

,SURVEYING AND RECORDKEEPING 

location and dimensions 

to be shown on maps 264.309(a) , -665 (5) (a) 

operating record to 

record contents of ce'1s ,264.309(b) (b) 

(

.......
 

A-42
 
• FEDERAL REQUIREMENT· 

CLOSURE AND POST-CLOSURE 

cover requirements 

at final closure 

monitoring/maintenance 

in post-closure 

notification of leakage 

detection 

SPECIAL REQUIREMENTS FOR 

CHECKLIST IV A (continued) 

CITE STATE AUTHORITY 

STATUTE REGULATION 

RCRA
 

CARE
 

264.310(a) 

264.310(-b) 

264.310(c)
 

IGNITABLE OR REACTIVE WASTE
 

IF DIFFERENT FROM F~PERAL

REQUIREMENT EXPLAIN 

173-303-665(6) (a) - . _. o. . I 

(b) - .

I . - '0. (c) I , 

.
 

piacement prohibited unless treated to remove 

those characteristics 264.312(2) 

-665(7)(a) --­

containerized wastes 2640 .312 (tr) . (b) 

SPECIAL RE UIREMENTS FOR INCOMPATIBLE WASTES
 

conditions for -665(8) Disposal 264.313 

SPECIAL REQUIREMENTS FOR LIOUID WASTES 

bulk liQuid disposel -665(9)(a) 

di SDosc'· ·tontaine~ized liq~id

264.314(b)! (b) 

minimum 90% full: or 1264.315(a) -665(10) (a) (i) 

crush.ed 1264.31S(b) (a) (ii) 

SPECIAL REOUIREMENTS .FOR CONTAINERS
 

inside containers 

(DOT) 1264.316(a) 

DOT over oackaoino 1254.316(b) 

absorbent meterial \264.316(C) 

incompatible wastes 1264.316(d) 

reactive wastes 1264.316(e) 

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

-665(10) (b) 

-lhl (1) I

-161(2) I 

-161(3) I" 

-161(4) I 

-161(5) I 

(.~.

\ 

A-43
 
c CHECKLIST IV A (conti~~ed)

~;::-;:-;::-:-:-~;::-;:::-:-~-;:-;-:-~~-"""'-:~7""""':~:-;:---"""-:~~~;-::;-:-:-:-;:::-::;-::::-:-;-~-~-;:::-::~~-;=-:-;::;:--:::-:-=-~=-==:-=-=~,~'\ FEDERAL REQUIREMENT RCRA CITE	 STATE AUTHORITY IF DIFFERENT FROM FEDERAL~/

TAT UTE REGULATION REQUIREMENT EXPLAIN 

SUBPART 0 - INCINERATORS 

APPLICABILITY 

exemptions 264. 340(b) 73-303-670 (1) 

exemption for insignification concentrat~ons 264.340(c) (1) 

WASTE" 'ANALYSIS 

in trial burn plan 1264. 341(a) (2) (a) 

dur'i no norma 1 operation 1264. 341(b) (b) 

PRINCIPAL ORGANIC HAZARDOUS CONSTITUENTS (POHCs) 

must be treated 1264. 342(a) 1-~-~~(-3-)--~-~~~~~~~~-~~

designated in trial ,- ' I 

________________ burns 264. 342(b-)(2) (3) '0,r ---.;~~~-------.....,I.-----~-------/'\_


PERFO~MANCE STANDARDS" 

99.99% destruction 264.343(a (4)(a) I 

He1 emission control 264.343(b) (c) (i) I 

particulate emission 

contro i 264.343(c) (c) (ii) 

HAZARDOUS'WASTE IHCINERATO~ PERMITS 

(5)(a) i ,',,' exem t ions	 264.344(a) 

(b) ermit modifications 1264.344(b) 

permits for new 

incinerators 264. 344 ( c) 'I (c) 

OPERATiNG REQUIREMENTS 

specified in the ermit 264.345(a) (6) (a) 

specify operating limits 

for each waste feed 

com osition 264.345(b) 

(b) 

st=..:a:..:.:r:..:t~-~u-=-p.:..:..a::..n_d_s_h_u_t-_d_o_w_,n_J.....=..:::""';":'''::''':''~~---l.. (C_)_L..- 	 ___:O\(-­ .::. conditions	 264.345(c)

'­

A-44 
--

CHECKLIST IV A (continued) 

( 

\ .. 

• 

FEDERAL REQUIREMENT IRCRA CITE I STATE AUTHORITY

I STATUTE REGULATION I 1173-303-670(6) (d) fuoitive emissions 264.345(d) 

(e) 

autohlatic cut-off 1264.345(e) 

(f) ­ cessation of operation 1264.345(f)
 

MONITORING AND INSPECTIONS
 

(7) (a) monitorino 1264. 347 ( a)1 

daily inspections 1264.347(b) .1 

(b) 

weekly inspections 264 . 347 ( ~) I (b) 

264.347(d) I (c) 

CLOSURE
 

IF DIFFERENT FROM FEDERAl 

REQUIREMENT, EXPLAIN • 

-

.- ­

•• • Q 

_r_em_o_v_e_re_s_i_d_u_es 1_2_5_4_.Z_5_1_~ (_8_) ,_. ..........."""""----:.~ _
 

A-45