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Su-perfund Records Center SDMS DocID 530179 sr laquos rs S 22 B amp SS SITE UcfVi QA CHifflkfr
shy
amp ~ deg1 sjro ~3
BREAK H
laquo OTHER ^ laquo 51 bull w
S3 laquo lt reg 1 egt eraquo
STATE OF MAINE oKC S3 3 T i raquoeraquosi
tea ^of E n wlre n rtie nta I Protection m
MAIN Off ICE HAT Him tiimi bullw^JtlAl ittlaquo r 1 AUUIMA
KEJ-HV e ennnSM C0MkSIS3iewEn
February H 1984
Itey Esposito Union Chemcal Company Inc Route 17
So Hope KE 04862
Dear Mr Esposito Enclosed i s a summary of the-RCRA Subtitle C inspection of Union Chemical Company that was performed j o i n t l y by theEnvironmental Proshytection Agency and the Department of Environmental Protection on Feb 2 1934 Two 4eficiencias were noted at the time of the inspection
1) Inadequate aisle space in drum storage area AOC-FR 26335
2) Unable to inspect drainage systems as dike was f u l l of ice and water 4CCFR 2651(A)U)
Several items were unavailable at the trial of inspection however since 1 have seer them on several occasions they wore not l i s t e d as deficient 9r cieo bull bull - - bull bullbullbull-bullgtbullbullbull
1 uould l i k e to thank you fo r your cooperation during the inspection I f you have any questions please contact me at 209-3igtOI
Sincerely y
TOM laquo
Perry Cogburn s CHH3 I
cc Stacy Ladner
dr
REGIONAL OFFICI I
raquo a r t A Applicat ion Ycr tso
ca
3
c
-)
1 3 bull laquo r n |
Z lt ~ 1 S ITS- amp k
Si te MSTC Union Cheaical Co I n
Si te loca t ion K t 17
So Hope KE 04862
RCRA Contact
Phone to
Kay Esposito
785-2625
JPeciuts Issued Air-t835 Water-983
Has Waste 1-004
I n f e c t i o n Date 2284
Inspectors EPA Deb Kigling
State sL a d n t r laquo Cogburi
Industrv A lt J u r t u n a
D Benner t
In Compliance Yes tto
COO
a
f
bullnu SUGARY
^ 4
3 Facility Type (Gen Tr TSD) and rrccpss Description
Union Cheaical Company is a treatment f a c i l i t y that recycles solvents and incinerates
s t i l l bottoms and other non-recyclable solvents The company has a transporter
license and picks up waate from various Maine firms such as the tanneries and
japer companies Also the company accepts drums andor bulk shipments from out
of state industries for recycling and incineration Materials that can not be
incinerated (ash) are shipped to out of state disposal sites
f bull
I I fiazardt-un WT-t P r o f i l e
III Tyrv o f w-straquo Artw fVtJiiM-iM l i uv i l i tv j Location
_Tho company rccolvoa approximately 50000 to 60000 gallons of incoming waste
per month and produccsji^iiroximTtelv 40000 IMl ions of product Of the 20000
Ballms of fiti 11 bottoms -eiu-riU-d -ibout JiZ iro incinornled oi s i te with only
a small amount bcingtraquo shipped out of laquo ta lo fo r dinponul V
- i t T 1
I 7 M
a
1 I
O C p
9- egt
a
trade 11 i 59 ^5
ST SP
U W Profiler Cent 3 s t S a r a
TVw opound Waste Amtmgt JUioi oi H-rvtlitvi Location
I I Inforratico Raouests
H Inspector f r m Industry
Inforraticn Tce Cite Rsouested bv Date Hecaivea shy
B Irdurtr frem tnsosctcr
Infornvaticn Dote Sent
Copy of last sampling results
C EPA frcn State
t r imdash
IF
J sect ii
InfrrT jTn Duo VT
a 5- rag bdquo bull raquo raquo bullraquo v - gt r a - W 582
S raquo o S raquo raquo 01H
pound Us --bullfv
Scn^r of Vioht t ic iv - o r J W raquoc jtocio
ta aa sT laquobullgt ^
mdash4flCpoundH_2fi^limdashoilvioiialejiialsiiijjact deg 3 1 SI ~5
bull2l-^fiCFR f i r i l9 i ( - f t ) ( l JmdashUmampl^Uuduid i dri inno iiysfnns raquoIBtUiu wan f u l l laquosa raquo co 3
mm bull
r ^ 1
1
4 shy f
4
CTJCJ =J o e o o r
sect laquo ci [ m
3T 2 2 shy
Sit IDS MnX)4M43ci93 )ltj2G inuns n
Part A Application Yes V 3
3 21 3
O
RCRA IHSPECTIC- CHECKLIST
Site Name Union Chemical Co Inc Inspection Date 2264
Site Location Rt 17 Typo of Facility
So Hope ME 04862 Generator
Phone No ( ) 785-2625 Transporter
Inspectors TSD
EPA Deb Riglim Permits Issued Air-1n35raquo KapoundfiE=2B3-j iState Stacy Ladner Perry Cogburn
ni7 w lt-g T-nnd ag
Industry Abe Fortuna Dick Eenner bull In Compliance Yes No
I Generator with TeTp Storage or TSD Facil i ty
^ A Pre-Inspoccien Meeting bull bull--A bullgt- bull bullv^ - -
r
1 General Infprraticn (Process description etc)
Uninr rhanlral P f f l p t n y a trmtiront f a c i l i t y tHat rpfiyrlPR solvents BDCL
i p r i n o r a t c g B M I I ) y f rnn i c anH n t -ha r nnn - rp r -y r T f lK1fgt - j so l y p n f c bull ThP rfOTpany
has a tran^j^ampte^ Ucpnp and picks np wntfraquo frnrn virims Mntrp f lmwpnrh
faulk slupnantrB from our of st-atp ^hwt-Hrs for rrvyrUnrf nnrl Inrineratioa
sari not ba inainoratort (ash) arm shlpipisd to out nf Bratoshy
disposa] Tlfr-a pound
I 1t If- ^ J
^
a o
s laquo+ ~ shy -
O
laquo O w r n
a o c
Q - a o i
2 Hazardous Waste Profile
Type of Waste Amt oi Wast kgTO
Orsite Ten-p Storage
TSD
Transporter Offsite TSD
llQ_caiiBany receives approximately 50000 LO 60000 gallons of incoming vaste
ner__inQnth and produces approximately 40000 gallons of product Of the 20000
gallons of s t i l l bottoms generatedbullapproximately 95 are incinerated on site
with only a small amount being shlptxxl out of state for disposal
3 Records
26221 a) Manifest Manifests iray be checked ahead of time by state personnel who have them on f i l e - otherwise random selection of seme during inspection for review Must be kept for 3 years
1) Dccurent No ME 00580O
2 U a n t i t y E X C C J t8 ^ nd i u - ^ f r deg L ^ M^OT Transportation Bldg Augusta ME 04333 n naTc address MEXO20000000 T54 J ~ MUOT Transigtortation Dldg Augusta ME 04333
3) Transporter(s) ID name address MFA 991302217
4) TSD Facil i ty ID Union Clianical Co Union ME naro address ME0044214 3333 16 laquo f5-vV
5) Waste Typo of Quantity IW5 Tulnono 400 Gal
6) Date of Acceptance l-8-1
^ bull ^ f bull 26250 i ) tntorratfcral Shipping Manifest uh
J | sect ^ ^ f e ^ 2 6 2 4 2 i i ) Execution Report t-A
I
o bull o S mdash Q
S s deg l -~ w m |~ ~ lamp e
o olaquo laquobull ST
=3
26513 b) Waste -halvsis Plan Not available at time of inspection
1 Plan on si te
2 Plan should include (a) parameters
(b) test methods
(c) sampling rxthod
(d) frequency
- bullbull 3 Copy of Results
26515 c) Inspection Schedule and log
1) Are inspections conducted
2) Written inspection schedule
3) Inspection Leg Yes
(A) Daily shy loading and unloading of areas subject to sp i l l s Yes discharge control equipment in tanks yes incinerator system thermal treatment equilpirent Yes chemphysbiol treatment equipment freeboard level of surface impoundments
(B) Weekly physical conditions of containers Xgt Yes ipounduYamp~i bullbullbullgt ~ bull tanks shy shy gt-
bullbull-bullbull shy bull surface impoundments x shy mdash chemphysbio treatment
f a c i l i t y
26516 d) Personnel Training Peccrds
1) Job ti t lesposit ion descriptions and name of employee Yes 16 employees bull
2 J Description of training Yos
3 ) Records of Training Yes
4 ) Training completed Ye
y----i-Sr
Required- for Temporary Storage 7 ^ ^
C) Cc n t i ncbull v v r ln-raquo
26553 1 Plan on site
26553 2 Plan to local authorities tate gplitrade Local Pol lea
26552 3 Content of Plan
a) Emergency r--r4
b) Local authority orrangeru--nts yCg
c) Identify emergency coordinator y_2s_
d) List of emergency plans Ygs
e) Evacuation plans yes
f) Closure ar5 Pcstr-closuro Plans Cost Estimates
265112 113 1 Closure Plan (TSD Facilities) - shy114 115
a) Plan on site Not available at tijne of bull inspection
b) Does plan include
1) Schedule of partial closure if applicable bull 2) Estimate of maximum -inventory of waste in storage cr V-vV - treatment at given tine
3) Schedule for final closure amp an estimate of the expected year of clcsuro_ bull
4) Description of steps needed to decontaminate facility 1 equipment
r- bull bull shy
gt 5) Total time required for closure _bull
6) Certification cf closure
265117 118 2 Pcrtrclccure Plan (disposal f ac i l i t i e s enly)
bullbull-bullbull-^VtVshy a) Plan cn si te
b) Does plan identify and include frequency o
o planned grcu-d water mcrioriiv bullbullbull o plamptvxfi sairfjitjnco u -security activities bull -r onan address and pUno rurccr oi Post-closure conract_
c) identified shy tenjth of rost-clcsuM period inti bullMa
v L_bullbullbullbull aa-~-ltgt w- - bull ^ - a v - - bullgtbullbull
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
raquo a r t A Applicat ion Ycr tso
ca
3
c
-)
1 3 bull laquo r n |
Z lt ~ 1 S ITS- amp k
Si te MSTC Union Cheaical Co I n
Si te loca t ion K t 17
So Hope KE 04862
RCRA Contact
Phone to
Kay Esposito
785-2625
JPeciuts Issued Air-t835 Water-983
Has Waste 1-004
I n f e c t i o n Date 2284
Inspectors EPA Deb Kigling
State sL a d n t r laquo Cogburi
Industrv A lt J u r t u n a
D Benner t
In Compliance Yes tto
COO
a
f
bullnu SUGARY
^ 4
3 Facility Type (Gen Tr TSD) and rrccpss Description
Union Cheaical Company is a treatment f a c i l i t y that recycles solvents and incinerates
s t i l l bottoms and other non-recyclable solvents The company has a transporter
license and picks up waate from various Maine firms such as the tanneries and
japer companies Also the company accepts drums andor bulk shipments from out
of state industries for recycling and incineration Materials that can not be
incinerated (ash) are shipped to out of state disposal sites
f bull
I I fiazardt-un WT-t P r o f i l e
III Tyrv o f w-straquo Artw fVtJiiM-iM l i uv i l i tv j Location
_Tho company rccolvoa approximately 50000 to 60000 gallons of incoming waste
per month and produccsji^iiroximTtelv 40000 IMl ions of product Of the 20000
Ballms of fiti 11 bottoms -eiu-riU-d -ibout JiZ iro incinornled oi s i te with only
a small amount bcingtraquo shipped out of laquo ta lo fo r dinponul V
- i t T 1
I 7 M
a
1 I
O C p
9- egt
a
trade 11 i 59 ^5
ST SP
U W Profiler Cent 3 s t S a r a
TVw opound Waste Amtmgt JUioi oi H-rvtlitvi Location
I I Inforratico Raouests
H Inspector f r m Industry
Inforraticn Tce Cite Rsouested bv Date Hecaivea shy
B Irdurtr frem tnsosctcr
Infornvaticn Dote Sent
Copy of last sampling results
C EPA frcn State
t r imdash
IF
J sect ii
InfrrT jTn Duo VT
a 5- rag bdquo bull raquo raquo bullraquo v - gt r a - W 582
S raquo o S raquo raquo 01H
pound Us --bullfv
Scn^r of Vioht t ic iv - o r J W raquoc jtocio
ta aa sT laquobullgt ^
mdash4flCpoundH_2fi^limdashoilvioiialejiialsiiijjact deg 3 1 SI ~5
bull2l-^fiCFR f i r i l9 i ( - f t ) ( l JmdashUmampl^Uuduid i dri inno iiysfnns raquoIBtUiu wan f u l l laquosa raquo co 3
mm bull
r ^ 1
1
4 shy f
4
CTJCJ =J o e o o r
sect laquo ci [ m
3T 2 2 shy
Sit IDS MnX)4M43ci93 )ltj2G inuns n
Part A Application Yes V 3
3 21 3
O
RCRA IHSPECTIC- CHECKLIST
Site Name Union Chemical Co Inc Inspection Date 2264
Site Location Rt 17 Typo of Facility
So Hope ME 04862 Generator
Phone No ( ) 785-2625 Transporter
Inspectors TSD
EPA Deb Riglim Permits Issued Air-1n35raquo KapoundfiE=2B3-j iState Stacy Ladner Perry Cogburn
ni7 w lt-g T-nnd ag
Industry Abe Fortuna Dick Eenner bull In Compliance Yes No
I Generator with TeTp Storage or TSD Facil i ty
^ A Pre-Inspoccien Meeting bull bull--A bullgt- bull bullv^ - -
r
1 General Infprraticn (Process description etc)
Uninr rhanlral P f f l p t n y a trmtiront f a c i l i t y tHat rpfiyrlPR solvents BDCL
i p r i n o r a t c g B M I I ) y f rnn i c anH n t -ha r nnn - rp r -y r T f lK1fgt - j so l y p n f c bull ThP rfOTpany
has a tran^j^ampte^ Ucpnp and picks np wntfraquo frnrn virims Mntrp f lmwpnrh
faulk slupnantrB from our of st-atp ^hwt-Hrs for rrvyrUnrf nnrl Inrineratioa
sari not ba inainoratort (ash) arm shlpipisd to out nf Bratoshy
disposa] Tlfr-a pound
I 1t If- ^ J
^
a o
s laquo+ ~ shy -
O
laquo O w r n
a o c
Q - a o i
2 Hazardous Waste Profile
Type of Waste Amt oi Wast kgTO
Orsite Ten-p Storage
TSD
Transporter Offsite TSD
llQ_caiiBany receives approximately 50000 LO 60000 gallons of incoming vaste
ner__inQnth and produces approximately 40000 gallons of product Of the 20000
gallons of s t i l l bottoms generatedbullapproximately 95 are incinerated on site
with only a small amount being shlptxxl out of state for disposal
3 Records
26221 a) Manifest Manifests iray be checked ahead of time by state personnel who have them on f i l e - otherwise random selection of seme during inspection for review Must be kept for 3 years
1) Dccurent No ME 00580O
2 U a n t i t y E X C C J t8 ^ nd i u - ^ f r deg L ^ M^OT Transportation Bldg Augusta ME 04333 n naTc address MEXO20000000 T54 J ~ MUOT Transigtortation Dldg Augusta ME 04333
3) Transporter(s) ID name address MFA 991302217
4) TSD Facil i ty ID Union Clianical Co Union ME naro address ME0044214 3333 16 laquo f5-vV
5) Waste Typo of Quantity IW5 Tulnono 400 Gal
6) Date of Acceptance l-8-1
^ bull ^ f bull 26250 i ) tntorratfcral Shipping Manifest uh
J | sect ^ ^ f e ^ 2 6 2 4 2 i i ) Execution Report t-A
I
o bull o S mdash Q
S s deg l -~ w m |~ ~ lamp e
o olaquo laquobull ST
=3
26513 b) Waste -halvsis Plan Not available at time of inspection
1 Plan on si te
2 Plan should include (a) parameters
(b) test methods
(c) sampling rxthod
(d) frequency
- bullbull 3 Copy of Results
26515 c) Inspection Schedule and log
1) Are inspections conducted
2) Written inspection schedule
3) Inspection Leg Yes
(A) Daily shy loading and unloading of areas subject to sp i l l s Yes discharge control equipment in tanks yes incinerator system thermal treatment equilpirent Yes chemphysbiol treatment equipment freeboard level of surface impoundments
(B) Weekly physical conditions of containers Xgt Yes ipounduYamp~i bullbullbullgt ~ bull tanks shy shy gt-
bullbull-bullbull shy bull surface impoundments x shy mdash chemphysbio treatment
f a c i l i t y
26516 d) Personnel Training Peccrds
1) Job ti t lesposit ion descriptions and name of employee Yes 16 employees bull
2 J Description of training Yos
3 ) Records of Training Yes
4 ) Training completed Ye
y----i-Sr
Required- for Temporary Storage 7 ^ ^
C) Cc n t i ncbull v v r ln-raquo
26553 1 Plan on site
26553 2 Plan to local authorities tate gplitrade Local Pol lea
26552 3 Content of Plan
a) Emergency r--r4
b) Local authority orrangeru--nts yCg
c) Identify emergency coordinator y_2s_
d) List of emergency plans Ygs
e) Evacuation plans yes
f) Closure ar5 Pcstr-closuro Plans Cost Estimates
265112 113 1 Closure Plan (TSD Facilities) - shy114 115
a) Plan on site Not available at tijne of bull inspection
b) Does plan include
1) Schedule of partial closure if applicable bull 2) Estimate of maximum -inventory of waste in storage cr V-vV - treatment at given tine
3) Schedule for final closure amp an estimate of the expected year of clcsuro_ bull
4) Description of steps needed to decontaminate facility 1 equipment
r- bull bull shy
gt 5) Total time required for closure _bull
6) Certification cf closure
265117 118 2 Pcrtrclccure Plan (disposal f ac i l i t i e s enly)
bullbull-bullbull-^VtVshy a) Plan cn si te
b) Does plan identify and include frequency o
o planned grcu-d water mcrioriiv bullbullbull o plamptvxfi sairfjitjnco u -security activities bull -r onan address and pUno rurccr oi Post-closure conract_
c) identified shy tenjth of rost-clcsuM period inti bullMa
v L_bullbullbullbull aa-~-ltgt w- - bull ^ - a v - - bullgtbullbull
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
a
1 I
O C p
9- egt
a
trade 11 i 59 ^5
ST SP
U W Profiler Cent 3 s t S a r a
TVw opound Waste Amtmgt JUioi oi H-rvtlitvi Location
I I Inforratico Raouests
H Inspector f r m Industry
Inforraticn Tce Cite Rsouested bv Date Hecaivea shy
B Irdurtr frem tnsosctcr
Infornvaticn Dote Sent
Copy of last sampling results
C EPA frcn State
t r imdash
IF
J sect ii
InfrrT jTn Duo VT
a 5- rag bdquo bull raquo raquo bullraquo v - gt r a - W 582
S raquo o S raquo raquo 01H
pound Us --bullfv
Scn^r of Vioht t ic iv - o r J W raquoc jtocio
ta aa sT laquobullgt ^
mdash4flCpoundH_2fi^limdashoilvioiialejiialsiiijjact deg 3 1 SI ~5
bull2l-^fiCFR f i r i l9 i ( - f t ) ( l JmdashUmampl^Uuduid i dri inno iiysfnns raquoIBtUiu wan f u l l laquosa raquo co 3
mm bull
r ^ 1
1
4 shy f
4
CTJCJ =J o e o o r
sect laquo ci [ m
3T 2 2 shy
Sit IDS MnX)4M43ci93 )ltj2G inuns n
Part A Application Yes V 3
3 21 3
O
RCRA IHSPECTIC- CHECKLIST
Site Name Union Chemical Co Inc Inspection Date 2264
Site Location Rt 17 Typo of Facility
So Hope ME 04862 Generator
Phone No ( ) 785-2625 Transporter
Inspectors TSD
EPA Deb Riglim Permits Issued Air-1n35raquo KapoundfiE=2B3-j iState Stacy Ladner Perry Cogburn
ni7 w lt-g T-nnd ag
Industry Abe Fortuna Dick Eenner bull In Compliance Yes No
I Generator with TeTp Storage or TSD Facil i ty
^ A Pre-Inspoccien Meeting bull bull--A bullgt- bull bullv^ - -
r
1 General Infprraticn (Process description etc)
Uninr rhanlral P f f l p t n y a trmtiront f a c i l i t y tHat rpfiyrlPR solvents BDCL
i p r i n o r a t c g B M I I ) y f rnn i c anH n t -ha r nnn - rp r -y r T f lK1fgt - j so l y p n f c bull ThP rfOTpany
has a tran^j^ampte^ Ucpnp and picks np wntfraquo frnrn virims Mntrp f lmwpnrh
faulk slupnantrB from our of st-atp ^hwt-Hrs for rrvyrUnrf nnrl Inrineratioa
sari not ba inainoratort (ash) arm shlpipisd to out nf Bratoshy
disposa] Tlfr-a pound
I 1t If- ^ J
^
a o
s laquo+ ~ shy -
O
laquo O w r n
a o c
Q - a o i
2 Hazardous Waste Profile
Type of Waste Amt oi Wast kgTO
Orsite Ten-p Storage
TSD
Transporter Offsite TSD
llQ_caiiBany receives approximately 50000 LO 60000 gallons of incoming vaste
ner__inQnth and produces approximately 40000 gallons of product Of the 20000
gallons of s t i l l bottoms generatedbullapproximately 95 are incinerated on site
with only a small amount being shlptxxl out of state for disposal
3 Records
26221 a) Manifest Manifests iray be checked ahead of time by state personnel who have them on f i l e - otherwise random selection of seme during inspection for review Must be kept for 3 years
1) Dccurent No ME 00580O
2 U a n t i t y E X C C J t8 ^ nd i u - ^ f r deg L ^ M^OT Transportation Bldg Augusta ME 04333 n naTc address MEXO20000000 T54 J ~ MUOT Transigtortation Dldg Augusta ME 04333
3) Transporter(s) ID name address MFA 991302217
4) TSD Facil i ty ID Union Clianical Co Union ME naro address ME0044214 3333 16 laquo f5-vV
5) Waste Typo of Quantity IW5 Tulnono 400 Gal
6) Date of Acceptance l-8-1
^ bull ^ f bull 26250 i ) tntorratfcral Shipping Manifest uh
J | sect ^ ^ f e ^ 2 6 2 4 2 i i ) Execution Report t-A
I
o bull o S mdash Q
S s deg l -~ w m |~ ~ lamp e
o olaquo laquobull ST
=3
26513 b) Waste -halvsis Plan Not available at time of inspection
1 Plan on si te
2 Plan should include (a) parameters
(b) test methods
(c) sampling rxthod
(d) frequency
- bullbull 3 Copy of Results
26515 c) Inspection Schedule and log
1) Are inspections conducted
2) Written inspection schedule
3) Inspection Leg Yes
(A) Daily shy loading and unloading of areas subject to sp i l l s Yes discharge control equipment in tanks yes incinerator system thermal treatment equilpirent Yes chemphysbiol treatment equipment freeboard level of surface impoundments
(B) Weekly physical conditions of containers Xgt Yes ipounduYamp~i bullbullbullgt ~ bull tanks shy shy gt-
bullbull-bullbull shy bull surface impoundments x shy mdash chemphysbio treatment
f a c i l i t y
26516 d) Personnel Training Peccrds
1) Job ti t lesposit ion descriptions and name of employee Yes 16 employees bull
2 J Description of training Yos
3 ) Records of Training Yes
4 ) Training completed Ye
y----i-Sr
Required- for Temporary Storage 7 ^ ^
C) Cc n t i ncbull v v r ln-raquo
26553 1 Plan on site
26553 2 Plan to local authorities tate gplitrade Local Pol lea
26552 3 Content of Plan
a) Emergency r--r4
b) Local authority orrangeru--nts yCg
c) Identify emergency coordinator y_2s_
d) List of emergency plans Ygs
e) Evacuation plans yes
f) Closure ar5 Pcstr-closuro Plans Cost Estimates
265112 113 1 Closure Plan (TSD Facilities) - shy114 115
a) Plan on site Not available at tijne of bull inspection
b) Does plan include
1) Schedule of partial closure if applicable bull 2) Estimate of maximum -inventory of waste in storage cr V-vV - treatment at given tine
3) Schedule for final closure amp an estimate of the expected year of clcsuro_ bull
4) Description of steps needed to decontaminate facility 1 equipment
r- bull bull shy
gt 5) Total time required for closure _bull
6) Certification cf closure
265117 118 2 Pcrtrclccure Plan (disposal f ac i l i t i e s enly)
bullbull-bullbull-^VtVshy a) Plan cn si te
b) Does plan identify and include frequency o
o planned grcu-d water mcrioriiv bullbullbull o plamptvxfi sairfjitjnco u -security activities bull -r onan address and pUno rurccr oi Post-closure conract_
c) identified shy tenjth of rost-clcsuM period inti bullMa
v L_bullbullbullbull aa-~-ltgt w- - bull ^ - a v - - bullgtbullbull
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
a 5- rag bdquo bull raquo raquo bullraquo v - gt r a - W 582
S raquo o S raquo raquo 01H
pound Us --bullfv
Scn^r of Vioht t ic iv - o r J W raquoc jtocio
ta aa sT laquobullgt ^
mdash4flCpoundH_2fi^limdashoilvioiialejiialsiiijjact deg 3 1 SI ~5
bull2l-^fiCFR f i r i l9 i ( - f t ) ( l JmdashUmampl^Uuduid i dri inno iiysfnns raquoIBtUiu wan f u l l laquosa raquo co 3
mm bull
r ^ 1
1
4 shy f
4
CTJCJ =J o e o o r
sect laquo ci [ m
3T 2 2 shy
Sit IDS MnX)4M43ci93 )ltj2G inuns n
Part A Application Yes V 3
3 21 3
O
RCRA IHSPECTIC- CHECKLIST
Site Name Union Chemical Co Inc Inspection Date 2264
Site Location Rt 17 Typo of Facility
So Hope ME 04862 Generator
Phone No ( ) 785-2625 Transporter
Inspectors TSD
EPA Deb Riglim Permits Issued Air-1n35raquo KapoundfiE=2B3-j iState Stacy Ladner Perry Cogburn
ni7 w lt-g T-nnd ag
Industry Abe Fortuna Dick Eenner bull In Compliance Yes No
I Generator with TeTp Storage or TSD Facil i ty
^ A Pre-Inspoccien Meeting bull bull--A bullgt- bull bullv^ - -
r
1 General Infprraticn (Process description etc)
Uninr rhanlral P f f l p t n y a trmtiront f a c i l i t y tHat rpfiyrlPR solvents BDCL
i p r i n o r a t c g B M I I ) y f rnn i c anH n t -ha r nnn - rp r -y r T f lK1fgt - j so l y p n f c bull ThP rfOTpany
has a tran^j^ampte^ Ucpnp and picks np wntfraquo frnrn virims Mntrp f lmwpnrh
faulk slupnantrB from our of st-atp ^hwt-Hrs for rrvyrUnrf nnrl Inrineratioa
sari not ba inainoratort (ash) arm shlpipisd to out nf Bratoshy
disposa] Tlfr-a pound
I 1t If- ^ J
^
a o
s laquo+ ~ shy -
O
laquo O w r n
a o c
Q - a o i
2 Hazardous Waste Profile
Type of Waste Amt oi Wast kgTO
Orsite Ten-p Storage
TSD
Transporter Offsite TSD
llQ_caiiBany receives approximately 50000 LO 60000 gallons of incoming vaste
ner__inQnth and produces approximately 40000 gallons of product Of the 20000
gallons of s t i l l bottoms generatedbullapproximately 95 are incinerated on site
with only a small amount being shlptxxl out of state for disposal
3 Records
26221 a) Manifest Manifests iray be checked ahead of time by state personnel who have them on f i l e - otherwise random selection of seme during inspection for review Must be kept for 3 years
1) Dccurent No ME 00580O
2 U a n t i t y E X C C J t8 ^ nd i u - ^ f r deg L ^ M^OT Transportation Bldg Augusta ME 04333 n naTc address MEXO20000000 T54 J ~ MUOT Transigtortation Dldg Augusta ME 04333
3) Transporter(s) ID name address MFA 991302217
4) TSD Facil i ty ID Union Clianical Co Union ME naro address ME0044214 3333 16 laquo f5-vV
5) Waste Typo of Quantity IW5 Tulnono 400 Gal
6) Date of Acceptance l-8-1
^ bull ^ f bull 26250 i ) tntorratfcral Shipping Manifest uh
J | sect ^ ^ f e ^ 2 6 2 4 2 i i ) Execution Report t-A
I
o bull o S mdash Q
S s deg l -~ w m |~ ~ lamp e
o olaquo laquobull ST
=3
26513 b) Waste -halvsis Plan Not available at time of inspection
1 Plan on si te
2 Plan should include (a) parameters
(b) test methods
(c) sampling rxthod
(d) frequency
- bullbull 3 Copy of Results
26515 c) Inspection Schedule and log
1) Are inspections conducted
2) Written inspection schedule
3) Inspection Leg Yes
(A) Daily shy loading and unloading of areas subject to sp i l l s Yes discharge control equipment in tanks yes incinerator system thermal treatment equilpirent Yes chemphysbiol treatment equipment freeboard level of surface impoundments
(B) Weekly physical conditions of containers Xgt Yes ipounduYamp~i bullbullbullgt ~ bull tanks shy shy gt-
bullbull-bullbull shy bull surface impoundments x shy mdash chemphysbio treatment
f a c i l i t y
26516 d) Personnel Training Peccrds
1) Job ti t lesposit ion descriptions and name of employee Yes 16 employees bull
2 J Description of training Yos
3 ) Records of Training Yes
4 ) Training completed Ye
y----i-Sr
Required- for Temporary Storage 7 ^ ^
C) Cc n t i ncbull v v r ln-raquo
26553 1 Plan on site
26553 2 Plan to local authorities tate gplitrade Local Pol lea
26552 3 Content of Plan
a) Emergency r--r4
b) Local authority orrangeru--nts yCg
c) Identify emergency coordinator y_2s_
d) List of emergency plans Ygs
e) Evacuation plans yes
f) Closure ar5 Pcstr-closuro Plans Cost Estimates
265112 113 1 Closure Plan (TSD Facilities) - shy114 115
a) Plan on site Not available at tijne of bull inspection
b) Does plan include
1) Schedule of partial closure if applicable bull 2) Estimate of maximum -inventory of waste in storage cr V-vV - treatment at given tine
3) Schedule for final closure amp an estimate of the expected year of clcsuro_ bull
4) Description of steps needed to decontaminate facility 1 equipment
r- bull bull shy
gt 5) Total time required for closure _bull
6) Certification cf closure
265117 118 2 Pcrtrclccure Plan (disposal f ac i l i t i e s enly)
bullbull-bullbull-^VtVshy a) Plan cn si te
b) Does plan identify and include frequency o
o planned grcu-d water mcrioriiv bullbullbull o plamptvxfi sairfjitjnco u -security activities bull -r onan address and pUno rurccr oi Post-closure conract_
c) identified shy tenjth of rost-clcsuM period inti bullMa
v L_bullbullbullbull aa-~-ltgt w- - bull ^ - a v - - bullgtbullbull
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
CTJCJ =J o e o o r
sect laquo ci [ m
3T 2 2 shy
Sit IDS MnX)4M43ci93 )ltj2G inuns n
Part A Application Yes V 3
3 21 3
O
RCRA IHSPECTIC- CHECKLIST
Site Name Union Chemical Co Inc Inspection Date 2264
Site Location Rt 17 Typo of Facility
So Hope ME 04862 Generator
Phone No ( ) 785-2625 Transporter
Inspectors TSD
EPA Deb Riglim Permits Issued Air-1n35raquo KapoundfiE=2B3-j iState Stacy Ladner Perry Cogburn
ni7 w lt-g T-nnd ag
Industry Abe Fortuna Dick Eenner bull In Compliance Yes No
I Generator with TeTp Storage or TSD Facil i ty
^ A Pre-Inspoccien Meeting bull bull--A bullgt- bull bullv^ - -
r
1 General Infprraticn (Process description etc)
Uninr rhanlral P f f l p t n y a trmtiront f a c i l i t y tHat rpfiyrlPR solvents BDCL
i p r i n o r a t c g B M I I ) y f rnn i c anH n t -ha r nnn - rp r -y r T f lK1fgt - j so l y p n f c bull ThP rfOTpany
has a tran^j^ampte^ Ucpnp and picks np wntfraquo frnrn virims Mntrp f lmwpnrh
faulk slupnantrB from our of st-atp ^hwt-Hrs for rrvyrUnrf nnrl Inrineratioa
sari not ba inainoratort (ash) arm shlpipisd to out nf Bratoshy
disposa] Tlfr-a pound
I 1t If- ^ J
^
a o
s laquo+ ~ shy -
O
laquo O w r n
a o c
Q - a o i
2 Hazardous Waste Profile
Type of Waste Amt oi Wast kgTO
Orsite Ten-p Storage
TSD
Transporter Offsite TSD
llQ_caiiBany receives approximately 50000 LO 60000 gallons of incoming vaste
ner__inQnth and produces approximately 40000 gallons of product Of the 20000
gallons of s t i l l bottoms generatedbullapproximately 95 are incinerated on site
with only a small amount being shlptxxl out of state for disposal
3 Records
26221 a) Manifest Manifests iray be checked ahead of time by state personnel who have them on f i l e - otherwise random selection of seme during inspection for review Must be kept for 3 years
1) Dccurent No ME 00580O
2 U a n t i t y E X C C J t8 ^ nd i u - ^ f r deg L ^ M^OT Transportation Bldg Augusta ME 04333 n naTc address MEXO20000000 T54 J ~ MUOT Transigtortation Dldg Augusta ME 04333
3) Transporter(s) ID name address MFA 991302217
4) TSD Facil i ty ID Union Clianical Co Union ME naro address ME0044214 3333 16 laquo f5-vV
5) Waste Typo of Quantity IW5 Tulnono 400 Gal
6) Date of Acceptance l-8-1
^ bull ^ f bull 26250 i ) tntorratfcral Shipping Manifest uh
J | sect ^ ^ f e ^ 2 6 2 4 2 i i ) Execution Report t-A
I
o bull o S mdash Q
S s deg l -~ w m |~ ~ lamp e
o olaquo laquobull ST
=3
26513 b) Waste -halvsis Plan Not available at time of inspection
1 Plan on si te
2 Plan should include (a) parameters
(b) test methods
(c) sampling rxthod
(d) frequency
- bullbull 3 Copy of Results
26515 c) Inspection Schedule and log
1) Are inspections conducted
2) Written inspection schedule
3) Inspection Leg Yes
(A) Daily shy loading and unloading of areas subject to sp i l l s Yes discharge control equipment in tanks yes incinerator system thermal treatment equilpirent Yes chemphysbiol treatment equipment freeboard level of surface impoundments
(B) Weekly physical conditions of containers Xgt Yes ipounduYamp~i bullbullbullgt ~ bull tanks shy shy gt-
bullbull-bullbull shy bull surface impoundments x shy mdash chemphysbio treatment
f a c i l i t y
26516 d) Personnel Training Peccrds
1) Job ti t lesposit ion descriptions and name of employee Yes 16 employees bull
2 J Description of training Yos
3 ) Records of Training Yes
4 ) Training completed Ye
y----i-Sr
Required- for Temporary Storage 7 ^ ^
C) Cc n t i ncbull v v r ln-raquo
26553 1 Plan on site
26553 2 Plan to local authorities tate gplitrade Local Pol lea
26552 3 Content of Plan
a) Emergency r--r4
b) Local authority orrangeru--nts yCg
c) Identify emergency coordinator y_2s_
d) List of emergency plans Ygs
e) Evacuation plans yes
f) Closure ar5 Pcstr-closuro Plans Cost Estimates
265112 113 1 Closure Plan (TSD Facilities) - shy114 115
a) Plan on site Not available at tijne of bull inspection
b) Does plan include
1) Schedule of partial closure if applicable bull 2) Estimate of maximum -inventory of waste in storage cr V-vV - treatment at given tine
3) Schedule for final closure amp an estimate of the expected year of clcsuro_ bull
4) Description of steps needed to decontaminate facility 1 equipment
r- bull bull shy
gt 5) Total time required for closure _bull
6) Certification cf closure
265117 118 2 Pcrtrclccure Plan (disposal f ac i l i t i e s enly)
bullbull-bullbull-^VtVshy a) Plan cn si te
b) Does plan identify and include frequency o
o planned grcu-d water mcrioriiv bullbullbull o plamptvxfi sairfjitjnco u -security activities bull -r onan address and pUno rurccr oi Post-closure conract_
c) identified shy tenjth of rost-clcsuM period inti bullMa
v L_bullbullbullbull aa-~-ltgt w- - bull ^ - a v - - bullgtbullbull
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
^
a o
s laquo+ ~ shy -
O
laquo O w r n
a o c
Q - a o i
2 Hazardous Waste Profile
Type of Waste Amt oi Wast kgTO
Orsite Ten-p Storage
TSD
Transporter Offsite TSD
llQ_caiiBany receives approximately 50000 LO 60000 gallons of incoming vaste
ner__inQnth and produces approximately 40000 gallons of product Of the 20000
gallons of s t i l l bottoms generatedbullapproximately 95 are incinerated on site
with only a small amount being shlptxxl out of state for disposal
3 Records
26221 a) Manifest Manifests iray be checked ahead of time by state personnel who have them on f i l e - otherwise random selection of seme during inspection for review Must be kept for 3 years
1) Dccurent No ME 00580O
2 U a n t i t y E X C C J t8 ^ nd i u - ^ f r deg L ^ M^OT Transportation Bldg Augusta ME 04333 n naTc address MEXO20000000 T54 J ~ MUOT Transigtortation Dldg Augusta ME 04333
3) Transporter(s) ID name address MFA 991302217
4) TSD Facil i ty ID Union Clianical Co Union ME naro address ME0044214 3333 16 laquo f5-vV
5) Waste Typo of Quantity IW5 Tulnono 400 Gal
6) Date of Acceptance l-8-1
^ bull ^ f bull 26250 i ) tntorratfcral Shipping Manifest uh
J | sect ^ ^ f e ^ 2 6 2 4 2 i i ) Execution Report t-A
I
o bull o S mdash Q
S s deg l -~ w m |~ ~ lamp e
o olaquo laquobull ST
=3
26513 b) Waste -halvsis Plan Not available at time of inspection
1 Plan on si te
2 Plan should include (a) parameters
(b) test methods
(c) sampling rxthod
(d) frequency
- bullbull 3 Copy of Results
26515 c) Inspection Schedule and log
1) Are inspections conducted
2) Written inspection schedule
3) Inspection Leg Yes
(A) Daily shy loading and unloading of areas subject to sp i l l s Yes discharge control equipment in tanks yes incinerator system thermal treatment equilpirent Yes chemphysbiol treatment equipment freeboard level of surface impoundments
(B) Weekly physical conditions of containers Xgt Yes ipounduYamp~i bullbullbullgt ~ bull tanks shy shy gt-
bullbull-bullbull shy bull surface impoundments x shy mdash chemphysbio treatment
f a c i l i t y
26516 d) Personnel Training Peccrds
1) Job ti t lesposit ion descriptions and name of employee Yes 16 employees bull
2 J Description of training Yos
3 ) Records of Training Yes
4 ) Training completed Ye
y----i-Sr
Required- for Temporary Storage 7 ^ ^
C) Cc n t i ncbull v v r ln-raquo
26553 1 Plan on site
26553 2 Plan to local authorities tate gplitrade Local Pol lea
26552 3 Content of Plan
a) Emergency r--r4
b) Local authority orrangeru--nts yCg
c) Identify emergency coordinator y_2s_
d) List of emergency plans Ygs
e) Evacuation plans yes
f) Closure ar5 Pcstr-closuro Plans Cost Estimates
265112 113 1 Closure Plan (TSD Facilities) - shy114 115
a) Plan on site Not available at tijne of bull inspection
b) Does plan include
1) Schedule of partial closure if applicable bull 2) Estimate of maximum -inventory of waste in storage cr V-vV - treatment at given tine
3) Schedule for final closure amp an estimate of the expected year of clcsuro_ bull
4) Description of steps needed to decontaminate facility 1 equipment
r- bull bull shy
gt 5) Total time required for closure _bull
6) Certification cf closure
265117 118 2 Pcrtrclccure Plan (disposal f ac i l i t i e s enly)
bullbull-bullbull-^VtVshy a) Plan cn si te
b) Does plan identify and include frequency o
o planned grcu-d water mcrioriiv bullbullbull o plamptvxfi sairfjitjnco u -security activities bull -r onan address and pUno rurccr oi Post-closure conract_
c) identified shy tenjth of rost-clcsuM period inti bullMa
v L_bullbullbullbull aa-~-ltgt w- - bull ^ - a v - - bullgtbullbull
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
I
o bull o S mdash Q
S s deg l -~ w m |~ ~ lamp e
o olaquo laquobull ST
=3
26513 b) Waste -halvsis Plan Not available at time of inspection
1 Plan on si te
2 Plan should include (a) parameters
(b) test methods
(c) sampling rxthod
(d) frequency
- bullbull 3 Copy of Results
26515 c) Inspection Schedule and log
1) Are inspections conducted
2) Written inspection schedule
3) Inspection Leg Yes
(A) Daily shy loading and unloading of areas subject to sp i l l s Yes discharge control equipment in tanks yes incinerator system thermal treatment equilpirent Yes chemphysbiol treatment equipment freeboard level of surface impoundments
(B) Weekly physical conditions of containers Xgt Yes ipounduYamp~i bullbullbullgt ~ bull tanks shy shy gt-
bullbull-bullbull shy bull surface impoundments x shy mdash chemphysbio treatment
f a c i l i t y
26516 d) Personnel Training Peccrds
1) Job ti t lesposit ion descriptions and name of employee Yes 16 employees bull
2 J Description of training Yos
3 ) Records of Training Yes
4 ) Training completed Ye
y----i-Sr
Required- for Temporary Storage 7 ^ ^
C) Cc n t i ncbull v v r ln-raquo
26553 1 Plan on site
26553 2 Plan to local authorities tate gplitrade Local Pol lea
26552 3 Content of Plan
a) Emergency r--r4
b) Local authority orrangeru--nts yCg
c) Identify emergency coordinator y_2s_
d) List of emergency plans Ygs
e) Evacuation plans yes
f) Closure ar5 Pcstr-closuro Plans Cost Estimates
265112 113 1 Closure Plan (TSD Facilities) - shy114 115
a) Plan on site Not available at tijne of bull inspection
b) Does plan include
1) Schedule of partial closure if applicable bull 2) Estimate of maximum -inventory of waste in storage cr V-vV - treatment at given tine
3) Schedule for final closure amp an estimate of the expected year of clcsuro_ bull
4) Description of steps needed to decontaminate facility 1 equipment
r- bull bull shy
gt 5) Total time required for closure _bull
6) Certification cf closure
265117 118 2 Pcrtrclccure Plan (disposal f ac i l i t i e s enly)
bullbull-bullbull-^VtVshy a) Plan cn si te
b) Does plan identify and include frequency o
o planned grcu-d water mcrioriiv bullbullbull o plamptvxfi sairfjitjnco u -security activities bull -r onan address and pUno rurccr oi Post-closure conract_
c) identified shy tenjth of rost-clcsuM period inti bullMa
v L_bullbullbullbull aa-~-ltgt w- - bull ^ - a v - - bullgtbullbull
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
C) Cc n t i ncbull v v r ln-raquo
26553 1 Plan on site
26553 2 Plan to local authorities tate gplitrade Local Pol lea
26552 3 Content of Plan
a) Emergency r--r4
b) Local authority orrangeru--nts yCg
c) Identify emergency coordinator y_2s_
d) List of emergency plans Ygs
e) Evacuation plans yes
f) Closure ar5 Pcstr-closuro Plans Cost Estimates
265112 113 1 Closure Plan (TSD Facilities) - shy114 115
a) Plan on site Not available at tijne of bull inspection
b) Does plan include
1) Schedule of partial closure if applicable bull 2) Estimate of maximum -inventory of waste in storage cr V-vV - treatment at given tine
3) Schedule for final closure amp an estimate of the expected year of clcsuro_ bull
4) Description of steps needed to decontaminate facility 1 equipment
r- bull bull shy
gt 5) Total time required for closure _bull
6) Certification cf closure
265117 118 2 Pcrtrclccure Plan (disposal f ac i l i t i e s enly)
bullbull-bullbull-^VtVshy a) Plan cn si te
b) Does plan identify and include frequency o
o planned grcu-d water mcrioriiv bullbullbull o plamptvxfi sairfjitjnco u -security activities bull -r onan address and pUno rurccr oi Post-closure conract_
c) identified shy tenjth of rost-clcsuM period inti bullMa
v L_bullbullbullbull aa-~-ltgt w- - bull ^ - a v - - bullgtbullbull
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
t Or 3 IT ~pound S ltD c O trade O I
laquo m 3 -gt S -S B
deg c 1 CL laquoraquo gf deg =3 ~ f i 3 bull =r n
265142 3 Cicwuro Cent E-t irate (TSD fac i l i t i e s ) rgtr-
raquo so M CO H
bull O H
a) Estimate on site Ancunt oC est in 3 to
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Closure Plan changed
d) I f answer to 3 is ys has cost estimate changed
265144 4 Pcst-cicsure Cost Estimate (disposal f ac i l i t i e s only)
a) Estimate on si te Amount of estimate
b) Estimate adjusted annually on 1119 for inf la t ion
c) Has Post-clcsurc plan changed
d) I f answer to 3 is yes has cost estimate changed
26573 g) Operating Records
1 Records on site V p t
2 Description quantity method and dates of disposal
~off icr
3 Location onsite and manifest number YPS in
Results of waste analysis^ nah^ raquolaquobull tin t i^p^tcn [gtw
5 Sacord of any incidents requiring use ofcontingency plan bull
inssa
Records and results of inspections yes bull
Closure and pcst-closure ccst estimates i f needed Not available at time of inspection
B Insoect ion
bull 31 to Security bull bull
a) 24 hour survoi 1 lane aystorn y
b) or A r t i f i c i a l or natural barrier Jpoundcs c) and leans to control entry y
d) Dirjor sign posted atbull each entrance - legible at 2S_Ves
imp-
26514
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
26530-37 2
265170-177
1 laquoSw
26230-34
cr poundgt
S laquo o f
2 laquo_ raquo - a rpound raquopoundlaquo-raquobulllaquo
a Site_ J-vornCa-v tmvviitjttn o deg =
bull HE =T ( o ltraquo i
as s a) Internal conniunicat ionalarm Yes lt )
b) Telephone2rway radio Yes
c j Portable t i re control equirirent_ Yes
d) Adequate wat^c for Eire control Yos
e) Testing and Maintenance of equipment Yes
CJ Adequate aisle spare not in drum storage area
g) Access to equipment Yes shy
bullbull Containers
Leaks None evident
Ruptures None seen
Corros ion None seen
Closed Except in use_
BeatPressure
50 bufferzene for I and R wastes
v I = Ignitable HA R reactive NA
tto smoking signs near I or R waste NA
Separation of incompatible waste-s_
Evidence of spi l l s
Pretransport requ i reman t
bullHYH - Not yet regulated bullbullSejuired for Temporary Storage
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
C T O ctgt e
lt0 O
265190-199 TirVs
Locks
3 -ltraquo 2 IS
lta poundraquo p- r+ s I deg rtshylaquobull ^ =r I copy p
CO 1
3
K u p t u r e E Jjonc evident
Corrosion Chock valves piping controls fcr signs of corro- s l c n NCUC Jiviltlcraquo)fc
V2 freeboard or contairmi--nt _ poundjp
I teatpressure
Evidence of spi l ls No
Inflow and outflow control
Continuous Inflow
Yes
Means to stop flow
Special Requirements for I and K wastes_ NA____
265220-230 5 Surface rxpouncrncnt (1ttp Ponds and lagoons)
bull-a-v- bull1 Protective Cover on Dikes
bulllt gt 2 freeboard
Special requirement for I and R waste
NYR
Evidence of f i r e explosion
Liner
shy leak
2659C-94 bullGroundwater Monitoring
265250-257 Waste Piles
Wind erosion control
bullbullPrevention of leachate from n i l ( i f hazardous)^
Special requirements Cor I a-xl 1laquo waste
Evidence of f i v e explosion leak
Separation of incompatible wastes
Waste analvsis
bullbullNYT shy Not yet regulated
ncverber 19 llaquoSl
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
1
CS j O
at s 2 OS 5 amp
S o n laquolt raquo m raquo 7f 21i
2653-10 265 Id2 7 InoineratcvVerra] Trcatmcnr
1 S y i
a) Steady State conditions Down at time of inspection
b) Inspect confcustion and emission control instruments
every 15 minutes Yes while in operation
c) Oaservestack plume hourly
Done when i n operationbull
d) W-tsto analysis
1) Heat it) value Of waste
2) Organic halogen content
3) Sulfur content
4) Lead concentrations
3) Mercurv concentrations
e) Evidence or leaks of s p i l l s (pumps valves conveyors
and pipes) bull bullbull
f ) Daily Inspection of Emergency shutdown controls and Alarm
systems ___
g) Special Requirements f o r incompatible wastes _ _ _ _ _ _
265272 265232
8 PhvsChemOio Treatment
a) Leaks
b) Ruptures
c)
d)
Corros ion
Waste cut o f f shy bull
e) vaste analysis 1 f ) Special bullRequirements f o r I ard R wastc_
g) special Rcquirciic-nts Cor Incompatible wastes
tiftj t f c ~ i ~ raquo mdashtrademdash mdasht
L
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
a) Ajxrrval document
b) Run-on diversion
c) Run-oft collect ion Treat i f necessary
d) Waste Analvsis
e) Presence of Cool chain crops i f so refer to 2C5276
fgt Ur_aturated rone monitoring plan
g) Unsaturated zora vaste analysis
h) Records of application dates rates quantities and location
of waste
i ) Special roquirci-ents for I and R wastes
j ) Special requirements for incompatible wastes
26590-54 ]lt) Groundwater Monitoring
265302-31S 1C Landfills
a) Run-on diversion
b) Run-off collection Treat i f necessary
c Wind dispersion controlled
d) Records of a l l dimension locations and contents
ej Special Requirements for I and R wastes
f ) Special Requirements for Incompatible Wastes_
g) Special Requirements for liquids
h) Retluction in volume of empty containers_
26590-94 shy i ) Groundwater Monitoring
Subpart R H ^ ^ - r o u r ^ I j ^ c ^ o n
bull bull Coriuir appropriate subparts Vshy bull bull v bull bull bull
bull-gtbullVvr--bull bullgtbullbullbull v - i ^Vf i^ lt - r s^^
November 19 1981
V r
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc
Pocuests tor Information
Photos Taken
Sampling Inspection Modod
-L9IL-tgA-loy Inrincnt Ha-ard Air or Water Discharge Violaticrs
Proximity to g9_li_pound_^bdquoAte- Surface Water Pechargo Zone etc