California Code of Regulations › Title 22 - Social Security › Division 4.5 - Environmental Health Standards for the Management of Hazardous Waste › Chapter 15 - Interim Status Standards for Owners and Operators of Hazardous Waste Transfer, Treatment, Storage, and Disposal Facilities › Appendix I - Recordkeeping Instructions

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The recordkeeping provisions of section
				  66265.73 specify that an owner or
				  operator shall keep a written operating record at the facility. This appendix
				  provides additional instructions for keeping portions of the operating record.
				  See section
				  66265.73(b) for
				  additional recordkeeping requirements.
The following information shall be recorded, as it becomes
				  available, and maintained in the operating record until closure of the facility
				  in the following manner:
(a) records of each hazardous waste received, transferred,
				  treated, stored, or disposed of at the facility which include the
				  following:
(1) a description by its common name and any applicable EPA
				  Hazardous Waste Number or California Hazardous Waste Number from chapter 11 of
				  this division which apply to the waste. The waste description also shall
				  include the waste's physical form, i.e., liquid, sludge, solid, or contained
				  gas. If the waste is not listed in chapter 11, article 4 or Appendix XII of
				  this division, the description also shall include the process that produced it
				  (for example, solid filter cake from production of ---, EPA Hazardous Waste
				  Number W051).
Each hazardous waste listed in chapter 11, article 4, of this
				  division, and each hazardous waste characteristic defined in chapter 11,
				  article 3, of this division, has a four-digit EPA Hazardous Waste Number and/or
				  a three-digit California Hazardous Waste Number assigned to it. This number
				  shall be used for recordkeeping and reporting purposes. Where a hazardous waste
				  contains more than one listed hazardous waste, or where more than one hazardous
				  waste characteristic applies to the waste, the waste description shall include
				  all applicable EPA and California Hazardous Waste Numbers;
(2) the estimated or manifest-reported weight, or volume and
				  density, where applicable, in one of the units of measure specified in Table 1;
				  and
Table 1
Unit of Measurement
Code
1
Gallons
G
Gallons per Hour
E
Gallons per Day
U
Liters
L
Liters per Hour
H
Liters per Day
V
Short Tons per Hour
D
Metric Tons per Hour
W
Short Tons per Day
N
Metric Tons per Day
S
Pounds per Hour
J
Kilograms per Hour
R
Cubic Yards
Y
Cubic Meters
C
Acres
B
Acre-feet
A
Hectares
Q
Hectare-meter
F
Btu's per Hour
I
1 Single digit symbols are used here for data
				  processing purposes.
(3) the method(s) (by handling code(s) as specified in
				  Table 2) and date(s) of treatment, storage, or disposal:
Table 2
Handling Codes for Treatment, Storage, and Disposal
				  Methods
Enter the handling code(s) listed below that most closely
				  represents the technique(s) used at the facility to treat, store, or dispose of
				  each quantity of hazardous waste received.
1. STORAGE
S01
Container (barrel, drum, etc.)
S02
Tank
S03
Waste pile
S04
Surface impoundment
S05
Drip Pad
S06
Containment Building (Storage)
S99
Other Storage (specify)
2. TREATMENT
(a) Thermal Treatment
T06
Liquid injection incinerator
T07
kiln incinerator
T08
Fluidized bed incinerator
T09
Multiple hearth incinerator
T10
Infrared furnace incinerator
T11
Molten salt destructor
T12
Pyrolysis
T13
Wet air oxidation
T14
Calcination
T15
Microwave discharge
T18
Other (specify)
(b) Chemical Treatment
T19
Absorption mound
T20
Absorption field
T21
Chemical fixation
T22
Chemical oxidation
T23
Chemical precipitation
T24
Chemical reduction
T25
Chlorination
T26
Chlorinolysis
T27
Cyanide destruction
T28
Degradation
T29
Detoxification
T30
Ion exchange
T31
Neutralization
T32
Ozonation
T33
Photolysis
T34
Other (specify)
(c) Physical Treatment:
(1) Separation of components
T35
Centrifugation
T36
Clarification
T37
Coagulation
T38
Decanting
T39
Encapsulation
T40
Filtration
T41
Flocculation
T42
Flotation
T43
Foaming
T44
Sedimentation
T45
Thickening
T46
Ultrafiltration
T47
Other (specify)
(2) Removal of Specific Components
T48
Absorption-molecular sieve
T49
Activated carbon
T50
Blending
T51
Catalysis
T52
Crystallization
T53
Dialysis
T54
Distillation
T55
Electrodialysis
T56
Electrolysis
T57
Evaporation
T58
High gradient magnetic separation
T59
Leaching
T60
Liquid ion exchange
T61
Liquid-liquid extraction
T62
Reverse osmosis
T63
Solvent recovery
T64
Stripping
T65
Sand filter
T66
Other (specify)
(d) Biological Treatment
T67
Activated sludge
T68
Aerobic lagoon
T69
Aerobic tank
T70
Anaerobic tank
T71
Composting
T72
Septic tank
T73
Spray irrigation
T74
Thickening filter
T75
Trickling filter
T76
Waste stabilization pond
T77
Other (specify)
T78
[Reserved]
T79
[Reserved]
(e) Boiler and Industrial Furnaces
T80
Boiler
T81
Cement Kiln
T82
Lime Kiln
T83
Aggregate Kiln
T84
Phosphate Kiln
T85
Coke Oven
T86
Blast Furnace
T87
Smelting, Melting, or Refining Furnace
T88
Titanium Dioxide Chloride Process Oxidation
						  Reactor
T89
Methane Reforming Furnace
T90
Pulping Liquor Recovery Furnace
T91
Combustion Device Used in the Recovery of
						  Sulfur Values from Spent Sulfuric Acid
T92
Halogen Acid Furnace
T93
Other Industrial Furnaces Listed in
						  40 CFR
						  260.10 (specify)
(f) Other Treatment
T94
Containment Building (Treatment)
3. DISPOSAL
D79
Underground injection
D80
Landfill
D81
Land treatment
D82
Ocean disposal
D83
Surface impoundment (to be closed as a
						  landfill)
D99
Other Disposal (specify)
4. MISCELLANEOUS
X01
Open Burning/Open Detonation
X02
Mechanical Processing
X03
Thermal Unit
X04
Geologic Repository
X99
Other (specify)
1. New section
				  filed 5-24-91; operative 7-1-91 (Register 91, No. 22).
2. Amendment
				  of tables 1 and 2 and NOTE filed 7-1-96; operative 7-31-96 (Register 96, No.
				  27).
3. Change without regulatory effect amending table 2 filed
				  6-12-97 pursuant to section
				  100, title 1, California Code of
				  Regulations (Register 97, No. 24).
Note: Authority cited: Sections
					 25150,
					 25159,
					 25159.5,
					 58004
					 and
					 58012,
					 Health and Safety Code. Reference: Sections
					 25159
					 and
					 25159.5,
					 Health and Safety Code; 40 CFR Part 265 , Appendix
					 I.