Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011
10. Biennial Report 40 CFR 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 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
8. Position Descriptions 40 CFR (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 Not receiving annually Not documented “Right to Know” is NOT RCRA training November 2, 2011
5. Open Containers/Releases 40 CFR / Funnels (without gaskets – open) Unsecured bungs or rings Used oil releases (40 CFR (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 / (6), F.A.C. Untrained inspector Required information missing Date, time Printed name of inspector Number and condition of containers Observations Repairs or remedial actions November 2, 2011
WEEKLY INSPECTION LOG Inspector:Date:Time: Clearly Print Name Accumulation Area Inspected: Number of Containers: Are all containers in good condition?YesNo Is there any evidence of leaks or spills? YesNo Are all containers labeled “Hazardous Waste”? YesNo Are all containers marked with an accumulation start date? YesNo Are all containers closed? YesNo Is there adequate aisle space between rows of drums? YesNo Is spill control equipment available?YesNo Observations: (If containers in poor condition or leaks/spills were found, please note action taken in area below) Repairs or Remedial ActionDate Weekly Inspections
3. Accumulation Start Date 40 CFR (a)(2) Satellite accumulation areas Storing over 90 days 40 CFR (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 (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 Drum Unlabeled 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 Separator Bucket Properly Labeled November 2, 2011
Properly Labeled Used Oil Filters Drum? November 2, 2011
1. Waste Determination 40 CFR 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