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/ '. -600(3)(a) permit bv 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 1 vS,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) 

# (1/-

I surveillance I (2) (c) \, barrier and control 254.14(b)(2) sicn 264.14(c) '(2) (a) A-221

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 STA NDAR DS

... 

### - -420(1)(2)(3) 

### 264.18(a) seismic floodplains (applicable. (1) (2) , (4) 

### only'to subparts I , J,

" 

### 264.18(b) K, L, 

### &: 0)

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
"" f{re, 264.

056 (b) re 1ease . explosion 264.56(c) hazard**as~essment** 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) 

# I CSR·· (g) 

# I I (h) -(i)

(j) (k) -

"

I

I

SUBPART E - 

### MANIFEST SYSTEM, 

### RECORDKEEPING, AND REPORTING APPLICABILITY both on 

### & off-site fac; 1it i 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) . - . ­ - (4) (a) 264.72(a) definitions**-.'-._~** (b) 264.72(b) action on discovery 

### 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 inSI, \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 1 i m its 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



### . PERIOD**CO~PLTANCE** I specified in permit beginninQ -,

-645 (7) (a) 264.95(a) (b) 264.96(b) (c) 264.96(c) 

# (e end

"

A-27CHECKLIST 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) 

# I 264.98(d) (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 perm i t 254
. 99 (a) 

# C**..:...:..:.....~-~~~---~----** ­

A-28I

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) action · ..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) 

# o FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY IF 

### D1FFERENT FROM FEDERAL STATUTE REGULATION REQU1REMENT, EXPLAIN

____**6~_.** 

### CLOSURE PERFORMANCE STANDARD

-- - 

### -_._- . 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 with

### in 90 days or meet criteria'for lonoer Deriod compiete -cj osure within 180 days or meet cri

­ teria for lonoer period .. _. -'

. C 4) (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 . - 

### - -­ - . .--- ...

## - ­

- -­ - .. - . .

_.. - -
, 

### -­ 

### -

,­

... --

.

- - 

### -

! . ., 264.117(2)(1)1 continue care 

### 3D years (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 1it i 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) 264.141(q) : licbility reouirements . ' 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) 

# ISee 264.142(c) (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)**~·(b)** -620(4)(a)(i}" 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 ·porate 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) 264.144(d) keep at facility -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 guarantee

# I 173-303-620(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)

- (6) (D) 

# - 'I 264.145(0) (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 -620(8) (a) 264.147(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 1 ette'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 conta O ner 264.177(a) Previously used container ; 264.177(b) 264.177(c) means of separation -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 254.190(a)**173~303-640(1)(a) ~pplicab;'it**  254.190(b) (b) exce tions 

### 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 ion s 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** 1 F 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) 

# I 264.226(a) 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) 

# I 264.227(e) (e) 

### . -­

'-.".

.­

";'-' "

..

A-37-



## . CHECKLIST IV A (conti nued). 

### RCRA CITE
C



### LOSURE AND POST-CLOSURE CARE F

### EDERAL 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 w

aste 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 B LE 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

### HECK LIST 1V A {c

### 0ntin ue

### d) 

# • 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: EXEMPT 

### ION**FRa~** 

### SUBPART F GROUND wATER 

### PROTECTION REQUIREMENTS conditions for· exempt; ons .. 254.253(a) -660(4)(a) leak detection response 264. 253(b·) (b) 

### .



## - permits peci 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) 264.256(a treatment protection by waste (b) 264.256 b manaoemer,t 

### 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 1 ue ·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 'stat i sti co lly
. 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 I closure certification 264. 280(b) (c) 264.280(c) post-closure care (d) , exemption 264. 280(d)

I (e) 264.280(e) Subpart F exemption



## -

. 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-41CHECKLIST IV A (continued)
-::"F**E::-:D:::-::E~R-:-A-:-L -;R:::-::E~Q'7":'U~I**  R::::-:E=7"M:-;:'E-;-:'N**T::;:-----r-;R~C:-;::'R7"A -;C::-:;l~T-::"E** **--r-~S T:;-;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

. exempt i 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 

# I 264.302(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 264 0 .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) 

# I -lhl (1) -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~/** TATUTE 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 1 264. 341(a) (2) (a) dur'i no norma 1 operation 1264. 341(b) (b) PRINCIPAL ORGANIC 

### HAZARDOUS CONSTITUENTS (POHCs) must be treated 1 264. 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 STATE AUTHORITY 

## I 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