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Top 10 Most Common Non-compliance Issues
Large Quantity Generators
November 2, 2011
10. Biennial Report• 40 CFR 262.41• Due by March 1 of each even numbered year• Covers generator activities from previous
year• Form can be found on the FDEP website
November 2, 2011
9. Manifests• 40 CFR 262.20• Incorrect EPA ID No. used• Incorrect waste codes used• Untrained personnel signing• Receive and retain final copy for at least 3
years
November 2, 2011
November 2, 2011
8. Position Descriptions• 40 CFR 265.16(d)• Missing training requirements• Missing RCRA responsibilities
November 2, 2011
7. Contingency Plan• 40 CFR 265 Subpart D• Update emergency coordinator• Emergency response times• Update chemical inventory and locations
November 2, 2011
Plater - Response to a Fire
November 2, 2011
Response to a Fire
November 2, 2011
One Spill Leads to Another
November 2, 2011
One Spill Leads to Another
November 2, 2011
6. Training• 40 CFR 265.16• Not receiving annually• Not documented• “Right to Know” is NOT RCRA training
November 2, 2011
5. Open Containers/Releases
• 40 CFR 265.173/ 265.31• Funnels (without gaskets – open)• Unsecured bungs or rings• Used oil releases (40 CFR 279.22(d))• Hazardous waste releases• Expired/old/failed product containers
November 2, 2011
Open Cubic Yard Box
November 2, 2011
Open 55-Gallon Drum
November 2, 2011
Open 55-Gallon Drum
November 2, 2011
Funnel with Gasket and Clamps
November 2, 2011
Open 55-Gallon Drum
November 2, 2011
Open 55-Gallon Drum
November 2, 2011
Open Cubic Yard Box
November 2, 2011
Open Satellite Accumulation Container
November 2, 2011
Open Satellite Accumulation Container
November 2, 2011
Open Satellite Accumulation Drum
November 2, 2011
Closed Satellite Accumulation Drum
November 2, 2011
Release of Resin on Ground
November 2, 2011
Release of Unknown Chemical on Ground
November 2, 2011
Release of Used Lubricant
November 2, 2011
Very old/failed Product Container
November 2, 2011
Failed Product Container
November 2, 2011
Failing Container
November 2, 2011
4. Weekly Inspections• 40 CFR 265.174/ 62-730.160(6), F.A.C.• Untrained inspector• Required information missing
• Date, time• Printed name of inspector• Number and condition of containers• Observations• Repairs or remedial actions
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November 2, 2011
WEEKLY INSPECTION LOGInspector: Date: Time:
Clearly Print NameAccumulation Area Inspected: Number of Containers:Are all containers in good condition? Yes NoIs there any evidence of leaks or spills? Yes NoAre all containers labeled “Hazardous Waste”? Yes NoAre all containers marked with an accumulation start date? Yes NoAre all containers closed? Yes NoIs there adequate aisle space between rows of drums? Yes NoIs spill control equipment available? Yes No
Observations:
(If containers in poor condition or leaks/spills were found, please note action taken in area below)
Repairs or Remedial Action Date
Weekly Inspections
3. Accumulation Start Date• 40 CFR 262.34(a)(2)• Satellite accumulation areas• Storing over 90 days
• 40 CFR 262.34(b)• Changing date after adding additional waste
November 2, 2011
No Accumulation Start Date
November 2, 2011
Accumulation Start Date of 1/20
November 2, 2011
No Accumulation Start Date
November 2, 2011
No Accumulation Start Date
November 2, 2011
Accumulation Start Date Unreadable
November 2, 2011
Two Satellite Accumulation Drums
November 2, 2011
Two Satellite Accumulation Drums
November 2, 2011
Six Satellite Accumulation Drums
November 2, 2011
Two Satellite Accumulation Drums
November 2, 2011
2. Labeling Containers• 40 CFR 262.34(a)(3)• Satellite accumulation areas• Not properly labeled• Used oil and used oil filter labeling• All containers should be labeled
• Products• Working containers• Etc.
November 2, 2011
Unlabeled Drums
November 2, 2011
Unlabeled Drums
November 2, 2011
Satellite to Satellite Accumulation Containers
November 2, 2011
Properly Labeled 15-Gallon DrumUnlabeled 5-Gallon Container
November 2, 2011
Unlabeled Mercury Bulb Crusher
November 2, 2011
Universal Waste Management
November 2, 2011
Labeled Correctly?
November 2, 2011
Well, at least we know…
November 2, 2011
Proper Label
November 2, 2011
Properly Labeled Drums
November 2, 2011
Properly Labeled Drum
November 2, 2011
Unlabeled Used Coolant Drums
November 2, 2011
Oil/Water SeparatorBucket Properly Labeled
November 2, 2011
Properly Labeled Used Oil Filters Drum?
November 2, 2011
1. Waste Determination• 40 CFR 262.11• Know all your waste streams• Generator knowledge• Analytical testing
• Process changes, i.e. new ingredient• Need additional testing
November 2, 2011
Mystery Drums
November 2, 2011
Evaporating Waste
November 2, 2011
Unknown evaporated waste
November 2, 2011
Unknown Sludge Waste
November 2, 2011
Unknown liquid
November 2, 2011
Mystery Drums
November 2, 2011
Is Sludge a Hazardous Waste?
November 2, 2011
Proper Waste Determination?
November 2, 2011
Safety First!
November 2, 2011
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