Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

66
Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011

Transcript of Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Page 1: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Top 10 Most Common Non-compliance Issues

Large Quantity Generators

November 2, 2011

Page 2: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

10. Biennial Report• 40 CFR 262.41• Due by March 1 of each even numbered year• Covers generator activities from previous

year• Form can be found on the FDEP website

November 2, 2011

Page 3: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

9. Manifests• 40 CFR 262.20• Incorrect EPA ID No. used• Incorrect waste codes used• Untrained personnel signing• Receive and retain final copy for at least 3

years

November 2, 2011

Page 4: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

November 2, 2011

Page 5: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

8. Position Descriptions• 40 CFR 265.16(d)• Missing training requirements• Missing RCRA responsibilities

November 2, 2011

Page 6: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

7. Contingency Plan• 40 CFR 265 Subpart D• Update emergency coordinator• Emergency response times• Update chemical inventory and locations

November 2, 2011

Page 7: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Plater - Response to a Fire

November 2, 2011

Page 8: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Response to a Fire

November 2, 2011

Page 9: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

One Spill Leads to Another

November 2, 2011

Page 10: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

One Spill Leads to Another

November 2, 2011

Page 11: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

6. Training• 40 CFR 265.16• Not receiving annually• Not documented• “Right to Know” is NOT RCRA training

November 2, 2011

Page 12: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

5. Open Containers/Releases

• 40 CFR 265.173/ 265.31• Funnels (without gaskets – open)• Unsecured bungs or rings• Used oil releases (40 CFR 279.22(d))• Hazardous waste releases• Expired/old/failed product containers

November 2, 2011

Page 13: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open Cubic Yard Box

November 2, 2011

Page 14: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open 55-Gallon Drum

November 2, 2011

Page 15: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open 55-Gallon Drum

November 2, 2011

Page 16: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Funnel with Gasket and Clamps

November 2, 2011

Page 17: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open 55-Gallon Drum

November 2, 2011

Page 18: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open 55-Gallon Drum

November 2, 2011

Page 19: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open Cubic Yard Box

November 2, 2011

Page 20: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open Satellite Accumulation Container

November 2, 2011

Page 21: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open Satellite Accumulation Container

November 2, 2011

Page 22: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Open Satellite Accumulation Drum

November 2, 2011

Page 23: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Closed Satellite Accumulation Drum

November 2, 2011

Page 24: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Release of Resin on Ground

November 2, 2011

Page 25: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Release of Unknown Chemical on Ground

November 2, 2011

Page 26: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Release of Used Lubricant

November 2, 2011

Page 27: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Very old/failed Product Container

November 2, 2011

Page 28: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Failed Product Container

November 2, 2011

Page 29: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Failing Container

November 2, 2011

Page 30: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

4. Weekly Inspections• 40 CFR 265.174/ 62-730.160(6), F.A.C.• Untrained inspector• Required information missing

• Date, time• Printed name of inspector• Number and condition of containers• Observations• Repairs or remedial actions

November 2, 2011

Page 31: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

November 2, 2011

WEEKLY INSPECTION LOGInspector: Date: Time:

Clearly Print NameAccumulation Area Inspected: Number of Containers:Are all containers in good condition? Yes NoIs there any evidence of leaks or spills? Yes NoAre all containers labeled “Hazardous Waste”? Yes NoAre all containers marked with an accumulation start date? Yes NoAre all containers closed? Yes NoIs there adequate aisle space between rows of drums? Yes NoIs spill control equipment available? Yes No

Observations:

(If containers in poor condition or leaks/spills were found, please note action taken in area below)

Repairs or Remedial Action Date

Weekly Inspections

Page 32: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

3. Accumulation Start Date• 40 CFR 262.34(a)(2)• Satellite accumulation areas• Storing over 90 days

• 40 CFR 262.34(b)• Changing date after adding additional waste

November 2, 2011

Page 33: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

No Accumulation Start Date

November 2, 2011

Page 34: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Accumulation Start Date of 1/20

November 2, 2011

Page 35: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

No Accumulation Start Date

November 2, 2011

Page 36: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

No Accumulation Start Date

November 2, 2011

Page 37: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Accumulation Start Date Unreadable

November 2, 2011

Page 38: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Two Satellite Accumulation Drums

November 2, 2011

Page 39: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Two Satellite Accumulation Drums

November 2, 2011

Page 40: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Six Satellite Accumulation Drums

November 2, 2011

Page 41: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Two Satellite Accumulation Drums

November 2, 2011

Page 42: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

2. Labeling Containers• 40 CFR 262.34(a)(3)• Satellite accumulation areas• Not properly labeled• Used oil and used oil filter labeling• All containers should be labeled

• Products• Working containers• Etc.

November 2, 2011

Page 43: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Unlabeled Drums

November 2, 2011

Page 44: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Unlabeled Drums

November 2, 2011

Page 45: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Satellite to Satellite Accumulation Containers

November 2, 2011

Page 46: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Properly Labeled 15-Gallon DrumUnlabeled 5-Gallon Container

November 2, 2011

Page 47: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Unlabeled Mercury Bulb Crusher

November 2, 2011

Page 48: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Universal Waste Management

November 2, 2011

Page 49: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Labeled Correctly?

November 2, 2011

Page 50: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Well, at least we know…

November 2, 2011

Page 51: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Proper Label

November 2, 2011

Page 52: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Properly Labeled Drums

November 2, 2011

Page 53: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Properly Labeled Drum

November 2, 2011

Page 54: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Unlabeled Used Coolant Drums

November 2, 2011

Page 55: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Oil/Water SeparatorBucket Properly Labeled

November 2, 2011

Page 56: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Properly Labeled Used Oil Filters Drum?

November 2, 2011

Page 57: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

1. Waste Determination• 40 CFR 262.11• Know all your waste streams• Generator knowledge• Analytical testing

• Process changes, i.e. new ingredient• Need additional testing

November 2, 2011

Page 58: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Mystery Drums

November 2, 2011

Page 59: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Evaporating Waste

November 2, 2011

Page 60: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Unknown evaporated waste

November 2, 2011

Page 61: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Unknown Sludge Waste

November 2, 2011

Page 62: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Unknown liquid

November 2, 2011

Page 63: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Mystery Drums

November 2, 2011

Page 64: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Is Sludge a Hazardous Waste?

November 2, 2011

Page 65: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Proper Waste Determination?

November 2, 2011

Page 66: Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011.

Safety First!

November 2, 2011