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Top 10 Most Common Non-compliance Issues Large Quantity Generators November 2, 2011
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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
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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
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8. Position Descriptions 40 CFR 265.16(d) Missing training requirements Missing RCRA responsibilities November 2, 2011
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7. Contingency Plan 40 CFR 265 Subpart D Update emergency coordinator Emergency response times Update chemical inventory and locations November 2, 2011
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Plater - Response to a Fire November 2, 2011
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Response to a Fire November 2, 2011
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One Spill Leads to Another November 2, 2011
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One Spill Leads to Another November 2, 2011
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6. Training 40 CFR 265.16 Not receiving annually Not documented “Right to Know” is NOT RCRA training November 2, 2011
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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
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Open Cubic Yard Box November 2, 2011
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Open 55-Gallon Drum November 2, 2011
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Open 55-Gallon Drum November 2, 2011
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Funnel with Gasket and Clamps November 2, 2011
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Open 55-Gallon Drum November 2, 2011
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Open 55-Gallon Drum November 2, 2011
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Open Cubic Yard Box November 2, 2011
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Open Satellite Accumulation Container November 2, 2011
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Open Satellite Accumulation Container November 2, 2011
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Open Satellite Accumulation Drum November 2, 2011
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Closed Satellite Accumulation Drum November 2, 2011
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Release of Resin on Ground November 2, 2011
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Release of Unknown Chemical on Ground November 2, 2011
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Release of Used Lubricant November 2, 2011
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Very old/failed Product Container November 2, 2011
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Failed Product Container November 2, 2011
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Failing Container November 2, 2011
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4. Weekly Inspections 40 CFR 265.174/ 62-730.160(6), F.A.C. Untrained inspector Required information missing Date, time Printed name of inspector Number and condition of containers Observations Repairs or remedial actions November 2, 2011
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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
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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
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No Accumulation Start Date November 2, 2011
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Accumulation Start Date of 1/20 November 2, 2011
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No Accumulation Start Date November 2, 2011
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No Accumulation Start Date November 2, 2011
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Accumulation Start Date Unreadable November 2, 2011
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Two Satellite Accumulation Drums November 2, 2011
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Two Satellite Accumulation Drums November 2, 2011
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Six Satellite Accumulation Drums November 2, 2011
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Two Satellite Accumulation Drums November 2, 2011
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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
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Unlabeled Drums November 2, 2011
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Unlabeled Drums November 2, 2011
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Satellite to Satellite Accumulation Containers November 2, 2011
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Properly Labeled 15-Gallon Drum Unlabeled 5-Gallon Container November 2, 2011
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Unlabeled Mercury Bulb Crusher November 2, 2011
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Universal Waste Management November 2, 2011
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Labeled Correctly? November 2, 2011
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Well, at least we know… November 2, 2011
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Proper Label November 2, 2011
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Properly Labeled Drums November 2, 2011
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Properly Labeled Drum November 2, 2011
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Unlabeled Used Coolant Drums November 2, 2011
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Oil/Water Separator Bucket Properly Labeled November 2, 2011
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Properly Labeled Used Oil Filters Drum? November 2, 2011
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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
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Mystery Drums November 2, 2011
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Evaporating Waste November 2, 2011
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Unknown evaporated waste November 2, 2011
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Unknown Sludge Waste November 2, 2011
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Unknown liquid November 2, 2011
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Mystery Drums November 2, 2011
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Is Sludge a Hazardous Waste? November 2, 2011
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Proper Waste Determination? November 2, 2011
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Safety First! November 2, 2011
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