rcra compliance inspection report … · rcra compliance inspection report generators checklist...

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SCRA 1%'SPtCTIQN S I T E I D E N T I F I C A T I O N _*• & .Site * ' ' 3 : n e _ . B. Street (or other identifier) C- City 0. State E. Zip Code F. County Na- G. Site Operator Information K ?1 ' £rc e 2. Telephone ftober f t j S " ree t .^/ - City State 6. Zip Code K. Site Description I. Type of Ownership - __2. State _ __3. County ..._4.:^nic-pel Yi ?r 1 . Generator . Transporter _ _3.TrestT:ent _Y_ ^ -Slo. ^;,e __ 5.CU:^?» INSPECTION INFORMATION A. Principal Inspector Information 3. Crcgniidtion 2. Title. _ ,I^__^___^__^^/d4^J_^/fl c _.)f : i___ 4. TeTephone No. (area code A N o . ) 8. Inspection Participants $ /7 / /' . C - - T~ /j ~ 000134

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Page 1: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

S C R A 1 % ' S P t C T I Q NS I T E I D E N T I F I C A T I O N

_*•&. S i t e * ' ' 3 : n e _ . B . S t r e e t ( o r o t h e r i d e n t i f i e r )

C - C i t y 0 . S t a t e E . Z i p C o d e F . C o u n t y N a -

G . S i t e O p e r a t o r I n f o r m a t i o nK ? 1 ' £ r c e 2 . T e l e p h o n e f t o b e r

f t j• S " r e e t

. /- C i t y S t a t e 6 . Z i p C o d e

K . S i t e D e s c r i p t i o n

I . T y p e o f O w n e r s h i p- __2. S t a t e _ __3. C o u n t y ..._4.:^nic-pel Yi ?r

1 . G e n e r a t o r . T r a n s p o r t e r _ _ 3 . T r e s t T : e n t _ Y _ ^ - S l o . ^;,e _ _ 5 . C U : ^ ? »

I N S P E C T I O N I N F O R M A T I O NA . P r i n c i p a l I n s p e c t o r I n f o r m a t i o n

3 . C r c g n i i d t i o n

2. T i t l e . _, I ^ _ _ ^ _ _ _ ^ _ _ ^ ^ / d 4 ^ J _ ^ / f l c _ . ) f : i _ _ _

4 . T e T e p h o n e N o . ( a r e a code A N o . )

8 . I n s p e c t i o n P a r t i c i p a n t s

$ / 7 / / '. C- - T~ /j ~

000134

Page 2: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

R C R A C O M P L I A N C E I N S P E C T I O N R E P O R TG E N E R A T O R S C H E C K L I S T

S e c t i o n A - E P A I d e n t i f i c a t i o n N o .1 * Doe s G e n e r a t o r have £ P A I . D . N o . ?

a - I f y e s , E P A I . D . N c .S e c t ' : ^ n 3 - X a n l f g s t1. Does g e n e r a t o r s h i p was t e o f f - s i t e ?

a . I f n o , d c n o t f i l l o u t S e c t i o n s 3 * r < d D .b . I f y e s , i d e n t i f y pr-i .-ary o f f - s i t e f a c i l i t y ( s ) U s e r a r r ' c t i v se x p l a n a t i o n s s h e e t . )

2. D:?s c e r - c r c t o r use M a n i f e s t ?e . I f n o , i s c = r i ; r = t c r a s .r .al l q u a n t i t y g e n e r a t o r ?1 . I f y e s , d e e s G e n e r a t o r i n d i c a t e t h i s «h5n s e n d i n gv%as t« i t o a T / S / D f a c i l i t y

b . I f y e s , d e e s T . a n i f e s t i n c l u d e t h e f o l V c r f i n g • ! r f ^ - - . c * . -1 . " i r r i f c s t D o c - T . ^ n t N o .2. G e r i r c

V Ves __ N o

Y e s N o

3. j j - I . D . N o . s\ j,. T r a r : : p o r t e r ( s ) * ne a n d E P A I . D . N o , /r - .- J -

V\/r

S/A —5 . a . F a c i l i t y N a i w . A d d r e s s e n d £ E ? A I . D . N o .b . A l t c - r - r . j t a F d c i l i ; y N ' a . - n e , A d d r e s s a n d £ ? A I D N O . _c . I n s t r u c t i o n s t o r e t u r n t o G e n e r a t o r i f u n d e l i v e r -"6 . W a s t e i r , f ; r : : , a t i o n r & ^ u i r e d b y D O T - S h i p p i n g rare,

q u a n t i t y , ( w e i g h t , p r v o l . ) c o n t a i n e r s ( t y p e a n d

7 . £ r . a r _ : ^ n c y I n f c r r - a t i c n ( o p t i o n a l ){ s p e c i a l h a n d l i n g i n s t r u c t i o n s , p h o n e n o . )f*f ~ n I rj ^a [^***~ — \w. t*- / I ***

*-

V j s• o

- X V e

Y e s

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Page 3: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

I s t h e f o l l o w i n g c e r t i f i c a t i o n o n eachm a n i f e s t f o r a ?\\ T h i s i s t o c e r t i f y t h a t t h e above r . a . T i e dr ^ t e r i a l s a r e p r o p e r l y c l a s s i f i e d , d e s c r i b e d ,p a c k a g e d , m a r k e d a n d l a b e l e d a n d a r e i n pro-p e r c o n d i t i o n f o r t r a n s p o r t a t i o n a c c o r d i n g t ot h e a p p l i c a b l e r e g u l a t i o n s o f t h e D - p a r t - n e n to f T r a n s D c r t a t i o n a n d t h e E ? A . '

( 9 ) Doe s G e n e r a t o r r e t a i n c o p i e s o f M a n i f e s t s ?I f y e s , c cro^e t e a t h r o u g h e .

a . ( 1 ) D i d c e n e r a t o r s i g n a n d d a ; e a l l r ^ n i f e s t s ?

Y e s N o

( 2 ) W h o s i g n e d f o r g enera t or? Ka.-ncb * ( 1 ) D i d s e p a r a t o r o b t a i n h a n d w r i t t e n s i g n a t u r e a n dd a t a o f a c c e p t a n c e f r o m i n i t i a l :.rirs:or-.er?( 2 ) W h o s i g n e d a n d d a t e d f o r t r c r = p c r t e r ? llz.?*c . Doe s c e n c - = t o r r e t a i n one c o p y o f r u n i f t s t sic,r.iby c = r . £ r a t o r and t r a n s p o r t e r ?

V s sj , T i t l e N o

d. r=--rr.ci c i t i e s o f T . s n i f s s t ' l ^ c ' - d e f a c i l i t y c..:.er/c;.ara~or s l ^ s t u r e a n d d a t e o f a c : r ; t . : n c e ?e . Doe s o e ^ - e r a t o r r & t a i n c o p i e s f o r 3 y s a r s ?

S r c i i o n C - H i r a r ^ c - . ' S was t e D e t e r m i n a t i o n>•"/"f

1 . D o e s g e n e r a t o r g e n e r a t e s o l i d w a s c e ( s ) " t ; ' s t e d i n S u b p a r t D( L i s t o f H a z a r c c u s W a s t e } ? Jftwlw^ $*/i6S ^ j / y 3 S _ _ ^a . I f y e s , l i s t ^>ste s a n d q - j a n t i t i e s( i n c l u d e £ ? A H a z a r d o u s W a s t e N o / i •* s »

2 . Doe s g e n e r a t o r c e r . e r a t e s o l i d w a s t a ( s ) t h a t e x h i b i t h a z a r d c i - s / r T " t oi c s? ( c c r r c s o v i t y , i g n i t a b i l i t y , r e a c t i v i t y , N Oa . I f y e s , l i s t w a s t e s a n d q u a n t i t i e s( i n c l - d s E P A H a z a r d o u s W a s t e N o . )b. Does c-.erator de t err . ine c h a r a c t e r i s t i c s by t e s t i n g

b y y f n g k n c1 . I f d e t e r m i n e d b y t e s t i n g , d i d se^ r<*tor u s e t e s ti n P a r t 2 6 1 , S u b p a r t C ( o r E q u i v a l e n t ) ? Y e s N o

a . I f e q u i v a l e n t t e s t n e t h c d s L - s e d , a t t a c h c o p y o fe q u i v a l e n t m e t h o d s - j s e d ./ , <—• ' —i,. r . . •_

\000136

Page 4: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

A r e t h e r e a n y o t h e r s o l i d w a s t e s g e n e r a t e d b y g e n e r a t o r s ? _ _ Y e s j ( N o

Y e s N oa , i f ye s , d i d g e n e r a t o r test a l l wa s t e s t o d e t e r m i n en o n ~ H a z a r d o u s c h a r a c t e r i s t i c s ?

I f n o » l i s t w a s t e s a n d q u a n t i t i e s deeded n o n - h a z a r d o u sor p r o c e s s e s f r o m w h i c h n o n - h a z a r d o u s w a s t e wa s p r o d u c e d ?( U s e a d d i t i o n a l sheet i f n e c e s s a r y . )

. j c f i c n D - Pre- t a j o y - : recants £iX-£D e e s G e n e r a t o r p a c k e c e w a s t e i n a c c o r d a n c e w i t h 4 9 C F R 1 7 3178, end 179? (DOT r e q u i r e m e n t s )

/>V~<^ / C W t /£&*V«3H

2 . A r e c c n t a i r . e r s t o b e s h i p p e d l e a k i n g o r c o r r o d i n g ?b . ' J s e shee t t o d e s c r i b e c o n t a i n e r s a n d c o n d i t i o n ,c . I s t h e r e e v i d e n c e o f hea t g e n e r a t i o n f r o m i r . c c - p a t i b l ew a s t e s i n t h e c c r t a i r . e r s ?-oes the G e n e r a t o r .-se DOT l i b e l i n g r e q u i r e m e n t s inf i c c M r d c r . e e « i t h 4 9 C f r t 1 7 2 ?-:es the o p e r a t o r rr-ark each p a c k a g e in a c c o r d a n c e4 9 C F R 1 7 2 ?I s each c o n t a i n e r o f N j O g a l l o n s ' o r l e ^ s r.erked w i t ht h e f o l l c h - n g l a b e l ?L i b e l s a y i n g : H A Z A R D O U S W A S T E * F e d e r a lL i w P r o h i b i t s I m p r o p e r D i s p o s a l , I f f o u n d ,c o n t a c t t h e n e a r e s t p o l i c y o r p u b l i c s a f e t ya u t h o r i t y o r t h e U . S . E n v i r o n m e n t a l Pro-t e c t i o n A c e n c y .G e n e r a t o r ' s N ' a ^ e a n d A d d r e s s

>"**

_ _ Y e s j ( _ N o

_ _ Y e s J _ N o

X V Sg !•-~ ' ^ - — — — <%

CO

f a . C - c e s c e r . e r a t o r h a v e p l a c a r d s t o o f f e r t o t r a n s p o r t e r s ?7 . A c c v ; . ~ u l a t i o n T i n e

a. Are c o n t a i n e r s used to t e m p o r a r i l y s t o r e w a s t eb e f o r e t r a n s p o r t ? - — — — * — — — " "v . /. , r '. ?

Y e s N o

Y a s

/

000137

Page 5: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

1 . I f yes, i s each c o n t a i n e r c l e a r l y d a t e d ?A l s o , f i l l o u t rest o f H e . 7 (Accum. Ti.-ne) _ _ Y e s

b. 1 . Does g e n e r a t o r i n s p e c t c o n t a i n e r s for l e a k a g eor corrosion? ( 2 6 5 , 1 7 4 - i n s p e c t i o n s ) __ Yes2 . I f ye s , w i t h what f r e q u e n c y ?c . Does o e n e r a t o r l o c a t e c o n t a i n e r s h o l d i n g i g n i t a b l eor r e a c t i v e w a s t e a t l e a s t 15 me t er s £^0 f e e t )f n f a t h e f a c i l i t y ' s p r o p e r t y l i n e ? Y e s( 2 5 5 . 1 7 6 - S p e c i a l R e q u i r e m e n t s f o r I g n i t a b ' e o rR e a c t i v e W a s t e s )

N O T E : I f t a n k s u s e d , f i l l o u t c h e c k l i s t f o r t a n V s .d . Are th e c o n t a i n e r s l a b e l e d and .r«rked in a c c o r d c n c ew i t h S e c t i o n D 3, 4, _& S of t h i s f o r m ? __ Yes

N O T E : I f v e n e r a t o r a c c u m u l a t e s w a s t e e n - s i t e f i l l c u t c h e c k l i s tf o r G e n e r a l r e c i l i t i e s , S u t p a r t s C and 0 .e . Dees c s r . e r a t o r c o m p l y w i t h r e q u i r e m e n t s f o r p e r s o n n e l t r a i n ; r , g ?( A t t a

N O

N o

N o

" e c o r ^ c r p i n g a n d R e c o r d s1 . D e e s c e n = r a t o r f c s e p t h e f o l l c r f i n g r e p o r t s ^ q r 3 v e

a. M a n i f e s t s and s igned c o p i e s frc .n d e s i c c a t e d sf a c i l i t i e s ? " - " ' "b . A n n u a l r e p o r t sc . e x c e p t i o n R e p o r t sd . T e s t r e s u l t s2 . W h e r e ar e r^-ccrds op t (a t f a c i l i t y o r e l s e w h e r e ) ?3 . W h o i s i n c h a r g e o f k e e p i n g t h e r e c o r d s ? N a m e

S e c t i o n F - S p e c i a l C c n d i t i c n s1 . H a s g e n e r a t o r r e c e i v e d f . - o m o r t r a n s p o r t e d t o af o r e i g n s ource a n y h a z a r d o u s w a s t e ?a . I f y e s , h a s h e f i l e d a n o t i c e w i t h t h eR e g i o n a l A d m i n i s t r a t o r ?b . Is t h i s wa s t e - m a n i f e s t e d and s i g n e d by

c . I f g e n e r a t o r t r a n s p o r t e d w a s t e s o u t o f t h ecountry has he rece ived c o n f i r m a t i o n ofd e l i v e r e d s h i p m e n t ?

/•ff+*( +*<**£ -*~*

?s u* NON o

A*<WV?CT i T T e

Y e sY e s

00P3HO

,( A t t a c h i c h e c k l i s t j or 265.16 - ? & r s ? n r . e l T r a i n i n g ) . f . ^ ^Yes K No-l<U^-w ^^f U M P V - / ^ " ^ Us^rfy l&tJ&Lf-' - C , j , - / ^ ^ - or i b e s t o r e o e ar ea . U s t e p h o t o s cr-d r . crra tv . e e x p i c - a t i o n sr.c-et. " I (

/ T - j v W \ i --<A - ^ / v - ' ^ ^ X ' // . >.-vr". - . , ^.i«-o t?f/ t- &&' e:-'-f^ a / f t ) 1 f _

N o

Y e s

000138

Page 6: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

b. 1S a m p l i n g me thod t o b e used t o o b t a i n r e p r e s e n t a t i v es a m p l e of the waste to be i d e n t i f i e d ? f> * N o

4 . D o e s t h e f a c i l i t y p r o v i d e a d e q u a t e s e c u r i t y t h r o u g hA . 24-hour s u r v e i l l a n c e s y s t e m ? ( e . g . t e l e v i s i o nm o n i t o r i n g o r g u a r d s )

ORY e s N o

B . ( 1 ) A r t i f i c i a l or^^ctural( e . g . f e n c e o r D e n e ' s " -D e s c r i b e >X*"7\&*A N D fj*s/L^

^ a r r j L s f ' around f a c i l i t yS T f T T l i f f } ?

0 . ( ? * r * l r ' V ' / . r ,

^ — •"" ~~~"- <X ^ Y e s N o J ? (X — __ „ _ . -" ,«*<—— ,..,. , , ... —— —— . ..„„.-. 4

( 2 ) M e a n s t o c o n t r o l entry t h r o u g h e n t r a n c e s( e . g . a t t e n d a n t , . . t e l e y i s j o n o c n i t o r s , l o c k e den tranc e , ^ c o n t r o l l e d r c a d w a y d c c g s s ) ? £ Yes _ No •<D e s c r i b e — — - > " ; . ' . ^ ^ £ f i £ ^ J f a - f a *-! ~ l&^I^-d^^-*&

— — — ^ t tC ^ ^ e r a l I n s s e c t i o n R e q u i rer.ents5 . Dee s t h e o w n e r / o p e r a t o r r ^ i n t a i n a w r i t t e nf a c i l i t y f o r i n s p e c t i n g : a

a . K c n i t o r i n g e q ' j i p . 7 . 8 n t ? N o

b. S a f e t y and ej-er-ger.cy e q u i p n ^ n t ? v_ uy7 1i^-*^ i'"- , - — — — — — — — — r-———————2 -*~-*™A*|--Vwv*c -i^___

. ^^^__^£L^_,__Y e s N o

c . S e c u r i t y d e v i c e s ? Y e s X N o

d . O p e r a t i n g a n d s t r j c t u r a l equipr . ent?'

• ' . _ Xe . T y p e s o f p r o b l e m s o f equir-ent?

1. m a l f u n c t i o n

2. o p e r a t o r error

3. d i s c h a r g e s

X ^s __ No

Y e s N o

Y e s N o

000139

Page 7: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

6 . Does t h e o w n e r / o p e r a t o r m a i n t a i n a n , i n s p e c t i o n l o g ? Y e s N o

A . I f ye s , does i t i n c l u d e :( 1 ) D a t e a n d t i m e o f i n s p e c t i o n ? Y e s ' X N o

( 2 ) N a m e o f i n s p e c t o r ? Y e s N O( 3 ) N o t a t i o n o f o b s e r v a t i o n s ? Y e s N 0

( 4 ) D a t e a n d n a t u . r epa ir s . or r e m e d i av^ ]&/t i on?

B. Are th er e any m a l f u n c t i o n s o r o t h e r G i e f i c i e n c J . e s - - - ' "no t c o r r e c t e d ? ( U s e h a r r a t i v e ^ e x p l a n a t 4 0 r r * s ~ n e e t ) .*

N o

o!2JcT r a i n i n g

7 . C c e s t h e o w n e r / o p e r a t o r - . a i n t a i n P e r s o n n e l T r a i n i n gS e c o n d s a t t h e f a c i l i t y ? .H C r f l o n g a r e they k e p t ? _ _ _ rJt>

A . I f y e s , d o t h e y i n c l u d e :( 1 ) J o b t i t l e a n d w r i t t e n j o b d e s c r i p t i o n o f eachp o s i t i o n ? _ _ Y e sn( 2 ) D e s c r i p t i o n o f t y p e a n d amount o f t r a i n i n g ?

( 3 ) R e c o r d s o f t r a i n i n g g i v e n t o f a c i l i t y p e r s o n n e l ?

Y e s

es

N o

N o

3 & c u 1 r £ " . e n t s f o r I g n i t a b l e , R e a c t i v e o r I n c o m p a t i b l e W a s t e *8 . C o e s f a c i l i t y h a n d l e i g n i t a b l e o r r e a c t i v e w a s t e s ?

A , I f y e s , i s v » a s t e s e p a r a t e d a n d c o n f i n e d f r o m s our c e so f i g n i t i o n o r r e a c t i o n , ( o p e n f l a m e s , s n c k i n g , c u t t i n ga n d w e l d i n g , h o t s u r f a c e s , f r i c t i o n a l h e a t ) s p a r k s ( s t a t i c ,e l e c t r i c a l o r r r > e c h c n i c a l l t _ s p p n t a n e o u s i g a i t i c n ( e . g . . . f r o m , _ _ .heat p r o d u c i n g c h e m i c a l r e a c t i o n s ) a n d r a d i a n t h ea t? __ Yes1 . I f ye s , u s e n a r r a t i v e e x p l a n a t i o n s shee t t o d e s c r i b es e p a r a t i o n a n d c o n f i n e m e n t p r o c e d u r e s .2 . I f n o , u s e n a r r a t i v e e x p l a n a t i o n sheet t o d e s c r i b e s our c e so f i $ n i t i o n _ o r r e a c t i o n .

N ° A / / r

000140

Page 8: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

4iB . A r e s m o k i n g a n d o p e n f l a m e c o n f i n e d t o s p e c i f i c a l l yd e s i c n a t e d l o c a t i o n s ?

C . A r e " N o S m o k i n g " s i g n s p o s t e d i n h a z a r d o u s area.s?

9 . C h e c k c o n t a i n e r sA * A r e c o n t a i n e r s l e a k i n g o r c o r r o d i n g ?

-u*p- U-.

Yes >( No

B . I s t h e r e e v i d e n c e o f heat g e n e r a t i o n f r o m i n c o m p a t i b l ew a s t e s ? __ Yes __( u s e n a r r a t i v e e x p l a n a t i o n s sheet t o d e s c r i b e c o n d i t i o n o f c o n t a i n e r s . ) H

S e c t i o n B - P r e c a r e d n e s s a n d P r e v e n t i o n1 . I s t h e r e e v i d e n c e o f f i r e . / e x p l c s i o n o r c o n t a m i n a t i o n o fthe e n v i r o n m e n t ? "~

I f yes , u s e n a r r a t i v e e x p l a n a t i o n s sheet t o e x p l a i n .Y e s N o

I s t h e f a c i l i t y e q u i p p e d w i t hA . I n t e r n a l c c - r ^ - j n i c a t i o n o r a l a r m s y s t e m ? Y e s

( 1 ) I s i t e a s i l y a c c e s s i b l e i n case o f Y e s

B. T e l e p h o n e o r two-way r a j H o ^ t o c a l l emergency r e s p o n s ep e r s o n n e l ? ** 7" . . t &~ Yes

r o r t a b l e c j ^ r s e x t i n g u i s h e r s - ^ f i r e c o n t r o l e q u i p m e n ts p i l l c o n t r o T e q u i p h s f i l a n d d e c o n t c n r ' n a t i o / i e q u i p m e n t ?— — — — . ^^( 1 ) I s t h i s e q u i p r i e n t t e s t e d t o a s s u r e i t s p r o p e ro p e r a t i o n ?

Y e s N o

Y e s N o

D. f ' "*\W a t e r o f ( a d e q u a t e v o l u r n e / f o r h o s e s , s p r i n k l e r s o r w a t e rs p r a y s y s t e m ? — — — — " * * " "

( 1 ) D e s c r i b e source o f w a t e r ;>>^J

Y e s N o

/ vwH

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I s t h e r e s u f f i c i e n t a i s l e s p a c e t o ' a l l o w u n o b s t r u c t e dof p e r s o n n e l and e q u i p m e n t ? N o

H a s t h e C a n e r / o p e r a t o r made a r r a n g e m e n t s w i t h t h e l o c a la u t h o r i t i e s t o f a m i l i a r i z e them w i t h c h a r a c t e r i s t i c so f t h e f a c i l i t y ? ( l a y o u t o f f a c i l i t y , p r o p e r t i e s o fh a z a i - d c - j s w a s t e h a n d l e d a n d a s s o c i a t e d h a z a r d s , p l a c e swhere f a - i l i t y p e r s o n n e l w o u l d n o r m a l l y b e w o r k i n g ,e n t r a n c e s t o roads i n s i d e f a c i l i t y , p o s s i b l e e v a c u a t i o nr o u t e s . J X ,I n t h e case t ha t more t h a n o n e p o l i c e a n d f i r e d e p a r t m e n t •.-icht r e s p o n d , i s t h e r e a d e s i g n a t e d p r i m a r y e^or i ty?a . I f y ? s , l i s t p r - . T . s r y a u t h o r ) t y _ ( A J # ^ ™ **~>-LA f e /

CJ"oes t h e c ^ n e r / o p e r a t o r ' h a v e p h o n e number s o f a n d v a g r e s -" ; n t s w i t h S t a t e e . ' c r c e n c y r e s p c r s e t e a m s , emergencyr e s p o n s e c o n t r a c t o r s and e q u i p m e n t s u p p l i e r s ? . __A r e t h e y r e a d i l y a v a i l a b l e t o a l l p e r s o n n e l ? Y e s

OY e s ' N oo

e s t h e : v * r i £ r / o p £ r = t o r arranged t o f c . i i l i a r i z e l o c a lo s p i t a l s w i t h t h e p r o p e r t i e s o f h a z a r d o u s V e s t e h a n d l e di ' i d t y p e s o f i n j u r i e s t h a t c o u l d r e s u l t f .-o.n f i r e s , e x -l c s i o n s , o r r e l e a s e s a t t h e f a c i l i t y ?

S . I f S t a t e o r l o c a l a u t h o r i t i e s d e c l i n e t o er . t er , i st ' l i s sr.~ered i n t h e o p e r a t i n g record" A / A - t - ^ - ' i L__ __ ______1_________________ %hf^ #i-AAv r~S j r c i i j n C - C o n t i n g e n c y P l a n a n d _ E f n e r c e n c y P r o c e d u r e s .

1 . I s a c G n t : r . c e - n c y p l a n m a i n t a i n e d a t t h e f a c i l i t y ?

./ N o

Y e s N o

a . I f >?s, i s i t a r e v i s e d S P C C P l a n ?

r — — — — — — — — —S j r > _ t _ j c n _ D - ' / a n i f e s t S y s t e m ^ R e c o r d k e e p i n g e n d R e p o r t i n g1 . Dees f d c i l i t y r e c e ive was t e f r o m o f f - s i t e ?

as _V Ni/*"

2 . I s tr^re c r . i^ergency c o o r d i n a t o r o n s i t e f r a t * a l l t i . T i e s ? V

a . I f y e s , d o e s t h e o v / n e r / o p e r a t o r r e t a i n c o p i e s o fa l l r - c n i f e s t s ?

N o

Y e s N o

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( 1 ) A r e t h e m a n i f e s t s s i g n e d a n d d a t e d a n dr e t u r n e d t o t h e g e n e r a t o r ? Y e s N o

(2) Is a s i g n e d copy g i v e n to the t r a n s p o r t e r ? x

2. Does the f a c i l i t y receive any w a s t e f r o m a r a i l or water( b u l k s h i p m e n t ) t r a n s p o r t e r ? Y e s Y N o

a . If yes, i s i t a c c o m p a n i e d by a s h i p p i n g p a p e r ? Y e s N o

( 1 ) Dos s t h e o w n e r / o p e r a t o r s i g n a n d d a t e t h e s h i p p i n gp a p e r a n d r e t u r n a c o p y t o t h e g e n e r a t o r ? _ _ Y e s _ _ N o

( 2 ) I s a s i g n e d copy g i v e n t o t h e t r a n s p o r t e r ? Y e s N o

3 . H a s t h e O A . i a r / c p e r a t o r r e c e i v e d a n y s h i p m e n t s o f w a s t ev < h i c h were i n c c n s i s t e n t w i t h t h e m a n i f e s t ? ( m a n i f e s td i s c r e p a n c i e s ) Yes X N

a . I ff yc:s, ha s he a t t e m p t e d t o r e c o n c i l e the d i s c r e p a n c yi th tr.e g e n e r a t o r and t r a n s p o r t e r ?1 . I f n c , h a s R e g i o n a l A d m i n i s t r a t o r been n o t i f i e d ? Y e s

Doesat s t h e c ^ r . c f v ' o p e r a t o r k e e p a w r i t t e n o p e r a t i n g recordt h e f a c i l k y ?

A . I f y e s , d e e s i t i n c l u d e :( 1 ) D e s c r i p t i o n a n d q u a n t i t y o f e - i C h h a z a r d o u s w a s t er e c e i v e d ?

Y e s N o

Y e s N o

( 2 ) L o c a t i o n s n d q u a n t i t y o f ea ch h a z a r d o u s w a : t e a teach l o c a t i o n ? Y e s N o

( 3 ) R e c o r d s a n d r e s u l t s o f wa s t e a n a l y s e s ? Y e s N o

( 4 ) R e p o r t s o f i n c i d e n t s i n v o l v i n g i.-npl e v e n t i n g o ft h e c o n t i n g e n c y p l a n ? Y e s N o v

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( 5 ) R e c o r d s a n d r e s u l t s o f r e q u i r e d i n s p e c t i o n s ?

( 6 ) M o n i t o r i n g , t e s t i n g o r a n a l y t i c a l d a t a ?

( 7 ) C l o s u r e cos t e s t i m a t e s a n d f o r d i s p o s a l f a c i l i tp o s t - c l o s u r e cost e s t i m a t e s ? ( N o t e f f » c * i » tMay 19, 1 9 8 1 . ) V e,.^i. c

*ed any w a s t e ( t h a t d o e s no t corns u n d e rr a t e r e x c l u s i o n ) n o t a c c o m p a n i e d b y a r a n i f e s t ?

yY e s N o

r e p o r t t o t h eY e s

OO\o

000144

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S U R F A C E I M P O U N D M E N T S C H E C K L I S T

1 . Are t h e r e any s u r f a c e i m o o u n d i n e n t s w h i c h ar e no t b e i n g used w h i c ht h e f a c i l i t y does n o t p l a n t o u s e i n t h e f u t u r e ? / e s Y ' n ojtVa . I f y e s , h a s a l l h a z a r d o u s w a s t e a n d h a z a r d o u s w a s t er e s i du e been removed f r o m the i m p o u n d m e n t ?

2 . A r e i r . p O ' j n c ~ a n t s p r e s e n t l y useda. If no, do not c o m p l e t e rest o f f o r mb . I f y e s , che ck i m p o u n d m e n t s .

3 . Dee s t h e i r p c ' - n j r . e n t a p p e a r t o m a i n t a i n a t l e a s t 2 f e e t ( 6 0 . c m )of f r & e b c a r d ? §Lwii - JJ# £>&»+% l&*>2-Qft

•esx no

10«fH4 . I s t h e r e e v i d e n c e o f o v e r t o p p i n g o f t h e d i k e ?

5. D o e s th ° i - p c - n d m e n t have a c o n t a i n m e n t s y s t e m ?a . C c e s t h e e a r t h e n d i k e have a p r o t e c t i v e c c v e ' r ( es h a l e , r o c k ) t o .r.ir.:r.ize w i n d a n d w a t e r e r c s i o n ?( U s e n a r r a t i v e e x p i c n a t i o n s s h e e t )

6 . ' . . ' h a t w a s t e s

X • e no

( U s e n a r r a t i v e e x s r i t i c n s s h ^ e " .

t—-**"**^—••••••. • tt. •«.7. Are w a s t e a n a l y s e s a n d f t r i a l t e s t s c o n d u c t e d on t h e s e w a s t e s ? y y;s no „ /•^ — — — — — — — — - ^ /<&»A C - A SUUL+J^Y SU^f&tf~ ~~*&& -^a . I f n o t , do e s t h e o w n e r / o p e r a t o r have w r i t t e n d o c u m e n t e d 'i n f o r m a t i o n , on s i m i l a r t r e a t m e n t o f s i m i l a r washe s? . . y e s X n o

M C - f

8 . I s t h i s i n f c r r s t i o n r e t a i n e d i n t h e o p e r a t i n g record?

9 . I s t h e i r p c j . - ' - f - a n t i n s p e c t e d d a i l y t o c h e c k f r e e b o a r d l e v e l ? y yes_noy o c^^/vf""*1 0 . I s t h e i r r p o u r , < ! - e n t , d i ^ e s a n d v e o e t a t i o n s u r r o u n d i n g t h e d i k e. i n s p e c t e d w e e k l y t o d e t e c t l e a k s , d e t e r i o r a t i o n or f a i l u r e s ? \ / v e sr -- t / . f •*/ ' "* •"/ ** O'- -^ x- — - — ^~*' - * • — - ' ~ ' • no

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2. — y

Does t h e f a c i l i t y - .a inta in a record o f t h e c l o s u r e p l a n ons i t e ? ( E f f e c t i v e M a y 1 9 , 1 S 8 1 )

, fUV '

yes y no

12. X"" ^ %~ * * * "A r e i g n i t a b l j ^ o r r e a p / i v e w a s t e s p l a c e d i n t h & i m p o u n d m e n t ? . ^ VIf no , d o no t c o m p l e t e b and c .I f y e s , a r e they t r e a t e d , r e n d e r e d o r mixedb e f o r e o r i r ^ e d i a t e l y a f t e r p l a c e m e n t i n t h e i m p o u n d m e n ts o i t n o I c n c e r m e e t s t h e d e f i n i t i o n o f i g n i t a b l e o r r e a c t i v e ?

no

/or

c . I s t h e - I r p c u n d - e n t L ' s e d s c ' e l y f o r e m e r g e n c i e s ?

1 3 . A r e i n c t . - . p a t i b l e w a s t e s p l a c e d i n t h e i m p o u n d m e n t ?- s

es v/ no

000146

Page 14: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

T A N K S C H E C K L I S T

A r e ^ t h e r e a n y t a n k s w h i c h a r e n o t b e i n g used w h i c h t h a f a c i l i t yno ; c n c e r o l a n s to use? 3 ^ +^Q^; ^jLa . I f yes. h a s a l l h a z a r d o u s wa s t e a n d h a z a r d o u s w a s t e r e s i d u e

^ n / £ T e d f r o m * h e s e t a n k$* d i s c h a r g e c o n t r o l e q u i p m e n t ,a n d d i s c h a r g e c o n f i n e m e n t s t r u c t u r e s ? ,: i-f" •yfe^k-a «J$$ tw&*++*. /w*. -1* ]*

yes X no

— — — — — — ^^2 . A r e t a n ' r s o r s s e n t l y used t o t r e a t o r s t o r e f w a s t s ?' noa . I f n o , d o n o t c o m p l e t e rest o f / cb . I f y e s , check t a n k s .

' e r ? e r ^ e r ' c e ? ; j a t i r « c - ? a t 1 b l e xa s t . s have been p U - dM S ;va r e ev^2nce or any r j p t u r e s . U c k s or' J s e n a r r a t i v e e y p l s r . e t i o n s s h e e t )

a.b.

d.

e.

e .r.ers ^-y u n c o v e r e d t a n k s ?I f n c , i c n o t c c r .p1e t e E - EI f y e s . d o th ey have 2 f e e t ( S C c m ) f r e e b o a r d ?

orA ;cr-.£-:--: = n t s t r u c t u r e ? ( e . g . d ' i k e o r t r e n c h )

orA d r i * r = :e c ^ r . t r c l s y s t e m ?".orA ^ d ^ e r s i o n s t r u c t u r e ? ( e . g . s t a n d b y t a n k )v ' ' ' 0 7 t : T h e s t r u c t u r e i n c , d o r e mus t havea c a p a c i t y t h a t e q u a l s or e x c e e d s th ev o l u m e o f t h e t o p 2 f e e t ( S C c m ) o f t h et a n k .

•fHO

yes no

ves

yes no >y4 . A r e = n y o f t h e t s n f c s c o n t i n u o u s f e e d ?

a . I f y e s , i s i t e q u i p p e d w i t h a rr.e^ns t o s t o p i n f l o w( e . g . .-.cste f e e d c u t o f f o r by-r-ass t o a s t a n d - b yt a n k ) ? ' J

no

000147

Page 15: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

2.

V a s t s A n a l y s i s

5 . I s t h e t a n k used t o s t o r e o n e w a s t e e x c l u s i v e l y ?a . I f n o , w h a t a r e t h e d i f f e r e n t w a s t e s s t o r e d i n t h e t a n k ?( U s e n a r r a t i v e e x p l a n a t i o n s s h e e t )b . Are w a s t e a n a l y s e s and t r i a l t r e a t m e n t or s t o r a g e t e s t sdone o n t h e s e d i f f e r e n t wa s t e s?

{ 1 } I f n o , d e e s h e have w r i t t e n , ( j o c ' J ~ e n t e d i n f o r m a t i o n o ns i m i l a r s t o r a g e o r t r e a t m e n t o f s i m i l a r x a s t e s ?c . A r e th er e r e c o r d s a v a i l a b l e o f t h e s e w a s t e a n a l y s e s i n t h eo p e r a t i n g r e c o r d ?

(es no

yes noI n s p e c t i o n s : Mo6 . Does t h e o w n e r / o p e r a t o r i n s p e c t t h e f o l l o w i n g a t l e a s t d a i l y ?

a . D i s c h a r g e c o n t r o l e c u : ; ~ e n t ( e . g . * a s t e f e e d c u t - o f f , b v - a s sa r d / o r d r a i r . s g s s y s t e m s ) ? " 'b . M o n i t o r i n g e q u i p m e n t f e . q . p r e s s y r&**{*>* <- &&£. *JU^-t,&r ^c . L e v e l o f w^te i n each ' j n c r v e j - - - ^ t a n k 'x*1 ' , i * • -. r ^ ^i*

no

r7 . Does t h e o « n e r / o o e r a t o r i n s p e c t t h e f o l l o w i n g a t l e a s t w e e k l y ? ^a. C o n s t r u c t i o n r r . s t a r i a l s o f t a n k s f or c o r r o s i o n or l e a k s ? ^ f y e s __ nob . C o n s t r u c t i o n m a t e r i a l s o f a n d area s u r r o u n d i n g d i s c h a r g ec o n f i n e m e n t ' i t r u c t u r e s f o r e r o s i o n o r s i g n s o f l e a k a g e ? X, v g s _ _ n o

*8 . I s a w r i t t e n s c h . / d u l e o f t L . ' : s e i n s z ^ - c t i c n s k e p t a t t h e f a c i l i t y ? y e s

. D e e s t h e f a c i l i t y r . a i n t a i n a record o f t h e c l o s u r e p l a n o n s i t e ?

1 0 . A r e i g n i t a b l e o r r e a c t i v e w a s t e s p l a c e d i n t a n k s ? es V " n oV"_a . I f y e s , a r e t h e y t r e a t e d , r e n d e r e d o r m i x c - d b e f o r e o r i r r e d i a t e l ya f t e r p l a c e m e n t i n t h e t a n k s o i t n o l o n g e r m e e t s t h e d e f i n i t i o n o fi g n i t a b l e o r r e a c t i v e ? __yes__no

Orb . I s t h e w a s t e p r o t e c t e d f r o m s our c e s o f i g n i t i o n o r r e a c t i o n ? ye? no

000148

Page 16: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

3 . ( c o n t i n u e d )( 1 ) I f y e s , u s e n a r r a t i v e e x p l a n a t i o n s s h e e t t o d e s c r i b e s e p a r a t i o na n d c o n f i n e m e n t p r o c e d u r e s( 2 ) I f n o , u s e n a r r a t i v e e x p l a n a t i o n s sheet t o d e s c r i b e s ourc e s o fi g n i t i o n o r r e a c t i o n

orc . I s t h e t a n k used s o l e l y f o r emergencies?

1 1 . A r e i n c o m p a t i b l e w a s t e s p l a c e d i n t h e same t a n k ?

12. If & v . i s t e i s t o b e p l a c e d in a t a n k tha t p r e v i o u s l y h e l d an i n c c r . o a t i b l ex a s t e , .-.as t h a t t a r k v - a s h . - d ? __yes )?-a . I f y e s , d e s c r i b e w a s h i n g p r o c e d u r e s ( U s e n a r r a t i v e e x p l a n a t i o n ss h e e t )

D n c n b e h e w i t i s p o s s i b l e f o r i n c o m p a t i b l e w a s t e t o b e p l a c e di n t h e same t a n k . ( U s e n a r r a t i v e e x p l a n a t i o n s s h e e t )ss~<*-£S /

>- -< '

000149

Page 17: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

/I/IOi*1 7

4;Uo1_Q.4-1COJtjOJ

__ c-*

I F "'f

HJ ^JE £ -.- <u

Ul

"o(Uo

>(O)-IJflj•MU13Olt.1.OOJ

iu'UC3C71

OJt.

QJ«*-u

000150

Page 18: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

8 . A r e c o n t a i n e r s h o l d i n g l i q u i d was t e s p l a c e d i n t h e T e n d r i l ! ?a . I f y e s , i s t h e c o n t a i n e r d e s i g n e d t o h o l d l i q u i d s f o r au s e o ther than s t o r a g e ? (eg b a t t e r y , c a p a c i t o r )( E f f e c t i v e N o v e m b e r 1 9 , 1 9 8 1 )

9 . A r e e m p t y c o n t a i n e r s p l a c e d i n t h e l a n d f i l l ?a . I f ve s , a r e th ey r educed i n v o l u m e ( e g s h r e d d e d , c r u s h e d ) ?( E f f e c t i v e N o v e m b e r 1 9 , 1 9 8 1 )

T O . I s t h e r e e v i d e n c e o f s i t e i n s t a b i l i t y ? ( e . g . e r c s i o n , s e t t l i n g } ?( U s e n a r r a t i v e e x p l a n a t i o n s s h e e t )

1 1 . I s t h e r e e v i d e r . c e o f p o n d i n g o f wa t e r o n - s i t e ?( U s e n a r r a t i v e e x p l a n a t i o n s h e e t )

1 2 . I s t h e r e a n y i n d i c a t i o n o f i m p r o p e r o r i n a d e q u a t e d r a i n a g e ?( U s e n a r r a t i v e e x p l a n a t i o n s s h e e t )

yes nores no

yes no

yes no

ves no

ves no

ves no

HWHO

1 3 . C c ? s t h e f a c i l i t y m a i n t a i n c l o s u r e a n d p c s t - c l c s u r e p - ^ n s ? yes no

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W A S T E P I L E S C H E C K L I S T

N O T E : W a s t e p i l e s m a y a l s o b e ir.ar.aced a s a l a n d f i l l .1 . I s t h e p i l e c o n t a i n i n g hazardous was t e p r o t e c t e d f r o m w i n d ? •es no

'A-2 . I s a r e p r e s e n t a t i v e s a r r o l e o f w a s t e f r o m each i n c o m i n g s h i p n e n t a n a l y z e db e f o r e t h e w a s t e i s a d d e d t o t h e p i l e t o d e t e r m i n e t h e c o m p a t i b i l i t y o fthe w a s t e s ? ye s no

3.

4.

Does t h e a n a l y s i s i n c l u d e a v i s u a l c o m p a r i s o n o f c o l o r a n d t e x t u r e ?

I s tr.e l e a c h a t e o r r u n - o f f f r o m t h e p i l e c o n s i d e r e d a h a z a r d o u sw a s r a ? ( E l e c t i v e N o v e m b e r .19, 1 5 8 1 )a . I f y e s , i s t h e p i l e i r a r v a g e d w i t h t h e f o l l o w i n g ?

( 1 ) A n i n p e r r . e a b l e base c o m p a t i b l e w i t h t h e was t e?( 2 ) R u n o n d i v e r s i o n ?( 3 ) L e a c h a t e a n d r u n - o f f c o l l e c t i o n ?or

ves no

ves no

j i q/ i d"noes

b . 1 . I s t h e p i l e p r o t e c t e d f r o m p r e c i p i t a t i o n a n d run-on t y someo t h e r . T i t a n s ? v e s no

A r e i c m ' t a b l e o r r e a c t i v e w a s t e s p l a c e d i n t h e p i l e ?a . I f ye s , dees t h e a d d i t i o n o f t h e w a s t e r e s u l t i n t h e w a s t eo r m i x t u r e n o l o n g e r m e e t i n g t h e d e f i n i t i o n ?( L ' s e r . a r r a t i v s e x p l a n a t i o n shee t t o d e s c r i b e p r o c e d u r e )

yes no

yes no

orb . I s t h e w a s t e p r o t e c t e d f r o m s our c e s o f i g n i t i o n o r r e a c t i q / i ? J__ye s no

H

( 1 ) I f y e s , u s e n a r r a t v / e e x p l a n a t i o n s s K ^ e t t o d e s c r i b e s e p a r a t i o n a n dc o r . f i n = " e n t p r o c e d u r e s . i( 2 ) I f .no, u s e n a r r a t i v e e x p l a n a t i o n s she e t t o d e s c r i b e s o u r c e s o f i g n i t i o n : 'or r e a c t i o n .

£ . ! s - t ! ~ 2 p : 1 e s e p a r a t e d ;Vc.m o t h e r - s o u r c e s - o f "or w a l l ? ' by d d i < e , bernr es no

7 . I s t h e r e e v i d e n c e o f f i r e , ^ x p l c s i o n , gaseous e m i s s i o n s , l e a c h i n g o ro t h e r d i s c h a r g e ? ( U s e n a r r a t i v e e x p l a n a t i o n s h e e t ) __yes n o

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I N C I N E R A T O R S , C H E C K L I S T

I s t h e i n c i n e r a t o r o o e r a t i n g a t s t e a d y s t a t e c o n d i t i o n s( t e m p e r a t u r e a n d a i r f l o w ) b e f o r e a d d i n g h a z a r d o u s wa s ta? no

Is a wa s t e a n a l y s i s d o c u m e n t e d on th e o p e r a t i n g record tha ti n c l u d e s :a . H e a t i n g v a l u eb . H a l o g e n c ont entc . S u l f u r c o n t e n td . C o n c e n t r a t i o n o f l e a de . C o n c e n t r a t i o n of mercury

j / e s _ _ n o^es__no^yes__noves__noves no( V o t e : D 5 E n o t r e q u i r e d i f f a c i l i t y h a s w r t t e n d o c u m e n t e d d a t a t h a t shewt h e e l e m e n t s a r e n o t p r e s e n t .

Dees t h e o w n e r / o p t - r a t o r m o n i t o r t h e f o l l o w i n g when i n c i n e r a t i n gh a z a r d o u s w e s t s ?a . At l e a s t every 15 m i n u t e s , e x i s t i n g i n s t r u m e n t s v , h i c h r e l a t e t oc o m b u s t i o n a n d e m i s s i o n c o n t r o l i n c l u d i . - . c :

( 1 ) V a s t e f e e d _ y s s _( 2 ) A u x i l i a r y f j e l f e e*( 3 ) A i r f l o w( 4 ) I n c i n e r a t o r t e m p e r a t u r e( 5 ) S c r u b b e r f l o w" 6 ) S c r u b b e r p H7 ) R e l e v a n t l e v e l c o n t r o l s

v?s' e s

J t QJ-.CJ O"no

b . S t a c k p l u m e ( e m i s s i o n s ) a t l e = s t h o u r l y f o r :( 1 ) C o l o r ( n o r r - . a l )( 2 ) C b a c i t y

c . I n c i n e r a t o r a n d a s s o c i a t e d e q u i p m e n t a t ' e a s t d a i l y i n c l u d i n g :( 1 ) P j . T i p s , v a l v e s , c o n / ^ y o r s , p i p e s f o r l e a k s , s p i l l s ,

e n d f u g i t i v e e . i r ' s s i t - n s ( U s e r.arrat- . 3 e x p l a n e t i c n s s h e e t )( 2 ) E m e r g e n c y s h u t c c - v n c o n t r o l s( 3 ) S y s t e m a l a r m s

es no

vesyesves

10•***5

4 . I s a c l o s u r e p l a n m a i n t a i n e d a t t h e f a c i l i t y ?_ ( £ f f e c t i v e M a y 1 9 , 1 9 8 1 }res no 7

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L A N D T R E A T M E T C H E C K L I S T

1 . I s run-on d i v e r t e d away f r o m t h e l a n d t r e a t m e n t f a c i l i t y( E f f e c t i v e M a y 1 9 , 1 9 8 1 ) __yes__no

2 . I s r u n - o f f f r o m t h e l a n d t r e a t m e n t f a c i l i t y c o l l e c t e d ? __yes n o( E f f e c t i v e M a y 1 9 , 1 9 8 1 ) — — " — —3 . I s t h e r u n o f f a n a l y z e d t o s e e i f i t i s a h a z a r d o u s w a s t e ? __yes__no

a . I f t h e r u n - o f f i s c o n s i d e r e d h a z a r d o u s , h o w i s i t h a n d l e d ?( U s e n a r r a t i v e e x p l a n a t i o n s s h e e t )b . I f i t i s n o t a h a z a r d o u s w a s t e , i s i t d i s c h a r g e d t h r o u g h a p o i n tsource to s u r f a c e w a t e r s ? " " __yes__no

( 1 ) I f y e s , l i s t N P D E S P e r m i t N o .

4 . V . ' h a t h a z a r d s w a s t e s a r e t r e a t e d a t t h e l a n d t r e a t m e n t f a c i l i t y ?

t D L i s t e d W a s t e s C h a r a c t e r i s t i c W a s t e s ( E F T o x i c i t y )

r

A .

B.

F o r t h e s e l i s t e d w a s t e s , were a n a l y s e s d e n e t o d e t e r m i n e t h e c o n c e n t r a t i o n s jo f t h e s e c o n s t i t u e n t s w h i c h c a u s e d t h e w a s t e t o b e l i s t e d ?( 1 ) I f y e s , w h a t a r e t h e s e c o n c e n t r a t i o n s ? { U s e n a r r a t i v e e x p l a n a t i o n s h e e t )F o r t h o s e c h a r a c t e r i s t i c W a s t e s ( E P ) T o x i c i t y , w h a t a r e t h e c o n c e n t r a t i o n so f t h e f o l l o w i n g

C o n c e n t r a t i o n ( t f g / 1 )A r s a m cS a r i u r nC 5 d m i I ' mC h r c r c i urnL e a dM e r c u r yS e l e n i u mS i l v e rc r x J r i nL i n d a n er - ' e t h o x y c h l o rT c x a p r e n e2,4 D2 , 4 , 5 - T P S i 1 v e x

\ l7

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.2.

5. A r e f o o d c h a i n c r o p s grown? vesa . I f y e s , wha t a r e t h e c o n c e n t r a t i o n s o f t h e f o l l o w i n g i n t h e s o i l a n dv e g e t a t i o n .

S o i l V e g e t a t i o nC o n c e n t r a t i o n ( m g / 1 ) t orcentrat-"->n ( m g / 1 )

Mf-no

A r s e n i cC a C i f i i u r nL e a dM e r c u r y

6 . D i d t h e f a c i l i t y n o t i f y t h e R A t h a t h e i s t r o w i n g f o o d c h a i n c roo s? 13H

7 . I s t h e f o i l o w i n g i n f o r m a t i o n k e p t a t t h e f a c i l i t y ? vesa.b.c.d.e.f .g -

T s s t s f o r t h e s p e c i f i c w a s t e s a n d a p p l i c a t i o n r a t e s b e i n gu s ed 3 t t h e f a c i l i t y ?C r o p c h a r a c t e r i s t i c s ?S o i l c h a r a c t e r i s t i c s ?S a m p l e s e l e c t i o n c r i t e r i a ?S a m p l e s i z e d e t e r m i n a t i o nA n a l y t i c a l m e t h o d s u s e d ?S t a t i s t i c a l p r o c e d u r e s ?

yes__vcsyssvac.. __ y-b

yesyesves

no

,nono

8 . D o e s t h e f e c i l r t y t r e a t w a s t e t h a t c o n t a i n s c a - ' r r . i u m ?a . I f n c , d o n o t f i l l o u t

' 6 5

b . If yes , was the pH o f the s o i l and w a s t e m i x t u r e 6 .5 or g r e a t e ra t t h e t i r e o f each w a s t e a p p l i c a t i o n ? __yes

( 1 ) I f t h e p H w a s l e s s t h a n 6 . 5 , d i d t h e w a s t e c o n t a i n c a d m i u mc o n c e n t r a t i o n s o f 2 m g / K g o r l e s s ? • y e sc . I s t h e a n n u a l a p p l i c a t i o n r a t e o f c a c ' - v j m l e s s t h e n 0 . 5 K g / h a ( K i l o g r a m :p e r h e c t a r e } f o r t h e f o l l o w i n g . ; : t o b a c c o , l e a f y v e g e t a b l e s , o r root c r a p sgrown f o r hurr-an c o n s u m p t i o n ve s- r e

( 1 ) F o r a l l o ther f o o d c h a i n c r o p s , i s t h e a n n u a l c a d m i u ma p p l i c a t i o n r a t e l e s s t h a n 2 . 0 K g / h a ( U n t i l 6 / 3 0 / 3 4 ) ( e s

9 . I s a n u n s a t u r a t e d zone m o n i t o r i n g p l a n k e p t a t t h e f a c i l i t y ? no

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3.

1 0 . Dees t h e p l a n i n c l u d e :a . S o i l m o n i t o r i n gb . S o i l p o r e w a t e r m o n i t o r i n gc . S a m p l e d e p t h s b e l o w was t e i n c o r p o r a t i o nd . N u n b e r o f s a m p l e s t o b e t a k e ne. F r e q u e n c y and t ime of s a m p l i n gf . A n a l y s i s o f s a m p l e s

11. Are records k e p t a t the f a c i l i t y o fa . A p p l i c a t i o n d a t e sb . A p p l i c a t i o n r a t e sc. Q u a n t i t i e sd . W a s t e l o c a t i o n

1.? I s a c o p y o f t h e c l o s u r e / p o s t - c l o s u r e p U n keot a t t h e f a c i l i t y ?( E f f e c t i v e M a y 1 9 , 1 9 8 1 )

yesyesyesyesvesves

vesvesvesves

nononono__ no_ no

__ no__ nonono

ves no

WmH<"•*vc;

1 3 . A r e i g n i t a b l e o r r e a c t i v e w a s t e s p l a c e d i n t h e f a c i l i t y ? ves noa . I f y e s , a r e t h e w a s t e s t r e a t e d , r e n d e r e d o r r f i i x e d b e f o m o r i - r e d i c t e l ya f t e r p l a c e m e n t i n t h e l a n d f i l l s o i t i s n o l o n g e r r = c c . c i v e o r - i g n i t c b l e ?

nob. D e s c r i b e or a t t a c h a c o p y of t r e a t m e n t .

K . A r e i n c o m p a t i b l e w a s t e s p l a c e d - ' n t h e f a c i l i t y ? yesa . A r e t h e i n c o m p a t i b l e wa s t e p l a c e d i n d i f f e r e n t l o c a t i o n s i n t h ef a c i l i t y ? v e s

no

no /

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T R E A T M E N T C H E C K L I S T <—^yL

N O T E : A p p l i e s t o t h ermal t r e a t m e n t o f / n a z a r d o u s w a s t e i n d e v i c e s o t h e rtr.an I n c i n e r a t o r s .

1 . I s t h e p r o c e s s a n o n - c o n t i n u o u s ( b a t c h ) p r o c e s s ?a . I f n o , i s t h e p r o c e s s o p e r a t i n g a t s t e a d y s t a t e c o n d i t i o n s( i n c l u d i n g t e m p e r a t u r e ) b e f o r e a d d i n g h a z a r d o u s wa s t e?b . I s a w a s t e a n a l y s i s d o c u m e n t e d i n t h e o p e r a t i n g record t h a ti n c l u d e s

1 . H e a t i n g v a l u e2 . H a l o g e n c o n t e n t3 . S u l f u r c o n t e n t4. C o n c e n t r a t i o n o f l e a d5 . C o n c e n t r a t i o n o f mer cury

no

; / e svesvesyesves

nonononono1/3T*— »

N O T E : A £ 5 n o t r e q u i r e d i f f a c i l i t y h a s w r i t t e n d o c u m e n t e d d a t a t h a t shew t h ee l e m e n t s a r e n o t p r e s e n t )5i

2 . Dees t h e o w n e r / o p e r a t o r m o n i t o r t h e f o l l o w i n g when t h e r m a l l y t r e a t i n gh a z a r d o u s w a s t e s ? ' __vesa . A t l e a s t every 1 5 m i n u t e s , e x i s t i n g i n s t r u m e n t s w h i c h r e l a t et o t e m p e r a t u r e a n d e m i s s i o n c o n t r o l :

1. W a s t e f e e d __yes2 . A u x i l i a r y f u e l f e e d v e s- » - - . • * ! * . — — '3. i r e a t m e n t p r o c e s s t e m p e r a t u r e __ves4 . R e l e v a n t p r o c e s s f l o w __ves5. R e l e v a n t l e v e l c o n t r o l s __vesb . S t a c k p l u m e ( e m i s s i o n s ) a t l e a s t h o u r l y :

1 . C o l o r ( n o r m a l ) __yes2. O p a c i t y -" __yes"c . T h e r m a l t r e a t m e n t p r o c e s s e q u i p m e n t a t l e e s t d a i l y

1 . P u - p s , v a l v e s , c o n v e y o r s , p i p e s , e t c - f o r !*»r . s , s p i l l se n d f u g i t i v e e m i s s i o n s ? __ves2. E m e r g e n c y s h u t d o w n c o n t r o l s ? __yes3. S y s t e m a l a r m s __ves

no

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Page 25: RCRA COMPLIANCE INSPECTION REPORT … · RCRA COMPLIANCE INSPECTION REPORT GENERATORS CHECKLIST Section A - EPA Identification No. 1* Does Generator have £PA I.D. No.? a- If yes,

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Lack o f s a f e t y e q u i p m e n t , emergencyp l a n s , e t c .

S i t e A s s e s s m e n t a n d C o m m e n t s : ( S e e A d d e n d a ) Y e s—— • ,+————^-——————.———————— , — — — . . ^ — — — — ^ — — — — m _ _ _ _ _ _ _ _ _ _ ^ .r -, j *

See a t t a c h e d r e p o r t , air q u a l i t y s e c t i on, d a t e d 8-16-79. E s s e n t i a l l y the same condi t ionse x i s t e c on t h i s d a t e as on 8-16-79, e x c e p t i n g the p l a n t was not in o p e r a t i o n . Mr. H a r l l n g ,p l a n t o p e r a t o r f o r Mr. G l o r i s s o , had l o t been on th e j o b f o r 10 d a y s . Mr. G l o r i o s o ,r e q u e s t e d p e r m i s s i o n to burn hi s w a s t e o i l p i c s and he w o j f l d s e l l h i s e q u i p m e n t to o th erp l a n t s . J a n e s G l o r i o s o i s 75 to 80 years o f age , and i n d i c a t e d that ra ther than c o m p l yw i t h s t a n d a r d s o f Act 334, he would r a t h e r go out o f bu s ine s s .I t i s r e c o n n z e n d e d t h a t t h e d e p a r t m e n t l ook in to t h e l e g a l i t y o f a s s i s t i n g M r . G l o r i o s oin c l o s i n g h i s o p e r a t i o n and p r o p e r l y d i s p o s i n g o f h i s o i l and w a s t e water

I n v e s t i g a t o r s " H e ' b e r tD a u t r i e l __L a s s e r r e

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