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What To Expect From U.S. EPA RCRA Inspections Presentation

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Resource Conservation and Recovery Act (RCRA) Resource Conservation and Recovery Act (RCRA) Lisa Papetti U.S. Environmental Protection Agency (EPA) Region 1 New England Lisa Papetti U.S. Environmental Protection Agency (EPA) Region 1 New England
Transcript
Page 1: What To Expect From U.S. EPA RCRA Inspections Presentation

Resource Conservation and Recovery Act (RCRA) Resource Conservation and Recovery Act (RCRA)

Lisa PapettiU.S. Environmental Protection Agency (EPA)Region 1 New England

Lisa PapettiU.S. Environmental Protection Agency (EPA)Region 1 New England

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MOST COMMON RCRA VIOLATIONS IN HEALTHCAREMOST COMMON RCRA VIOLATIONS MOST COMMON RCRA VIOLATIONS IN HEALTHCAREIN HEALTHCARE

Hazardous waste determinationsImproper disposalOpen containersUnmarked/unlabeled containersSatellite accumulationHazardous waste trainingContingency planUniversal Waste

Note: Don’t forget contractors and consultants

Hazardous waste determinationsHazardous waste determinationsImproper disposalImproper disposalOpen containersOpen containersUnmarked/unlabeled containersUnmarked/unlabeled containersSatellite accumulationSatellite accumulationHazardous waste trainingHazardous waste trainingContingency planContingency planUniversal WasteUniversal Waste

Note: Don’t forget contractors and consultantsNote: Don’t forget contractors and consultants

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RCRABASICSRCRA

BASICS

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RCRA Basics IRCRA Basics I

HAZARDOUS WASTE DETERMINATIONSGenerator’s responsibilityannually or when process changesProcess knowledgeAnalysisMSDSExpiration dates

HAZARDOUS WASTE DETERMINATIONSGenerator’s responsibilityannually or when process changesProcess knowledgeAnalysisMSDSExpiration dates

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RCRA Basics IRCRA Basics I

HAZARDOUS WASTE DETERMINATIONS

Process knowledgeAnalysisMSDSExpiration dates

HAZARDOUS WASTE DETERMINATIONS

Process knowledgeAnalysisMSDSExpiration dates

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RCRA Basics IIRCRA Basics II

Waste Activity NotificationWaste Activity Notification

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RCRA Basics IIIRCRA Basics III

GENERATOR CLASSIFICATION - VOLUMELarge Quantity

> 1000 kg

Small Quantity 100kg –1000kg, < 1kg acute and no more

than 1000kg at any time

Conditionally Exempt < 100 kg, < 1kg acute and no more than

1000 kg at any time

GENERATOR CLASSIFICATION - VOLUMELarge Quantity

> 1000 kg

Small Quantity 100kg –1000kg, < 1kg acute and no more

than 1000kg at any time

Conditionally Exempt < 100 kg, < 1kg acute and no more than

1000 kg at any time

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RCRA Basics IIIRCRA Basics III

GENERATOR CLASSIFICATION - TIMELarge Quantity - 90 Days

Small Quantity – 180 Days

Conditionally Exempt - no time limit

GENERATOR CLASSIFICATION - TIMELarge Quantity - 90 Days

Small Quantity – 180 Days

Conditionally Exempt - no time limit

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RCRCA Basics IVRCRCA Basics IV

Container ManagementContainer Management

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RCRA Basics VRCRA Basics V

Satellite vs. Non-Satellite Storage

Satellite vs. Non-Satellite Storage

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RCRA Basics VIRCRA Basics VI

SATELLITE STORAGEAt or near point of generationUnder the control of the operator of the processLess than 55-gallons of wastes -total

SATELLITE STORAGEAt or near point of generationUnder the control of the operator of the processLess than 55-gallons of wastes -total

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RCRA Basics VIIRCRA Basics VII

SATELLITE STORAGELabeled “Hazardous Waste” and other words that describe contentsKeep container closed

SATELLITE STORAGELabeled “Hazardous Waste” and other words that describe contentsKeep container closed

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RCRA Basics VIIIRCRA Basics VIII

CONTAINER MANAGEMENTLabeling (“hazardous waste” and other words that describe contents)DatingCompatibilityAisle space

CONTAINER MANAGEMENTLabeling (“hazardous waste” and other words that describe contents)DatingCompatibilityAisle space

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RCRA Basics IXRCRA Basics IX

CONTAINER MANAGEMENTCondition of containersclosedIgnitable waste special requirementsAir emission standards

CONTAINER MANAGEMENTCondition of containersclosedIgnitable waste special requirementsAir emission standards

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RCRA Basics XIIRCRA Basics XII

Manifesting WastesManifesting WastesManifesting Wastes

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RCRA Basics XIIIRCRA Basics XIII

CONTAINER STORAGE AREA INSPECTIONS

The owner or operator must inspect areas where containers are stored, at least weekly, looking for leaks and for deterioration caused by corrosion or other factors.

CONTAINER STORAGE AREA INSPECTIONS

The owner or operator must inspect areas where containers are stored, at least weekly, looking for leaks and for deterioration caused by corrosion or other factors.

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RCRA Basics XVRCRA Basics XV

HAZARDOUS WASTE TRAININGInitial trainingAnnual refresher trainingDocumentationRelevant to job duties performedTraining program led by qualified staff

HAZARDOUS WASTE TRAININGInitial trainingAnnual refresher trainingDocumentationRelevant to job duties performedTraining program led by qualified staff

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RCRA Basics XVIRCRA Basics XVI

HAZARDOUS WASTE TRAININGJob titlesJob descriptionsRCRA vs OSHA

HAZARDOUS WASTE TRAININGJob titlesJob descriptionsRCRA vs OSHA

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RCRA Basics XVIIRCRA Basics XVII

CONTINGENCY PLAN Plan must be designed to minimize hazards to human health and the environment from fires, explosions, or release of hazardous waste or hazardous waste constituents.Plan must be carried out immediately.

CONTINGENCY PLAN Plan must be designed to minimize hazards to human health and the environment from fires, explosions, or release of hazardous waste or hazardous waste constituents.Plan must be carried out immediately.

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RCRA Basics XVIIIRCRA Basics XVIII

CONTINGENCY PLANDescribe detailed response actionsArrangements with localsEmergency coordinatorsEmergency equipmentEvacuation plans

CONTINGENCY PLANDescribe detailed response actionsArrangements with localsEmergency coordinatorsEmergency equipmentEvacuation plans

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RCRA Basics XIXRCRA Basics XIX

PREPAREDNESS AND PREVENTIONAlarm systemCommunication deviceExtinguishersAdequate waterAisle spaceArrangements with locals

PREPAREDNESS AND PREVENTIONAlarm systemCommunication deviceExtinguishersAdequate waterAisle spaceArrangements with locals

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RCRA Basics XXRCRA Basics XX

PREPAREDNESS AND PREVENTION

Facilities must be maintained and operated to minimize the possibility of a fire, explosion or release of hazardous waste or hazardous constituents.

PREPAREDNESS AND PREVENTION

Facilities must be maintained and operated to minimize the possibility of a fire, explosion or release of hazardous waste or hazardous constituents.

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RCRA Basics XXIRCRA Basics XXI

BIENNIAL REPORT

A large quantity generator is required to submit a biennial report by March 1st of each even numbered year. This report summarizes waste activities during the previous year.

BIENNIAL REPORT

A large quantity generator is required to submit a biennial report by March 1st of each even numbered year. This report summarizes waste activities during the previous year.

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RCRA Basics XXIIRCRA Basics XXII

UNIVERSAL WASTE

Universal wastes are widely generated and widely recycled hazardous wastes. Management standards for these wastes are reduced to facilitate their recycling.

Universal Waste need not be counted towards your monthly generation rate

UNIVERSAL WASTE

Universal wastes are widely generated and widely recycled hazardous wastes. Management standards for these wastes are reduced to facilitate their recycling.

Universal Waste need not be counted towards your monthly generation rate

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RCRA Basics XXIIIRCRA Basics XXIII

UNIVERSAL WASTEBatteriesPesticidesMercury containing thermostatsHazardous waste lampsUsed electronics

UNIVERSAL WASTEBatteriesPesticidesMercury containing thermostatsHazardous waste lampsUsed electronics

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RCRA Basics XXIVRCRA Basics XXIV

UNIVERSAL WASTEContainerizationLabel describing contentDatingTrainingRecord keeping

UNIVERSAL WASTEContainerizationLabel describing contentDatingTrainingRecord keeping

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

AUTHORITY

42 USC Section 6927 (SWDA 3007)

Gives EPA the authority to:Enter at reasonable times any place where

hazardous wastes are or have been generated, stored, treated, disposed of or transported from

Inspect and obtain samplesReview and copy records related to hazardous waste

AUTHORITYAUTHORITY

42 USC Section 6927 (SWDA 3007)42 USC Section 6927 (SWDA 3007)

Gives EPA the authority to:Gives EPA the authority to:Enter at reasonable times any place where Enter at reasonable times any place where

hazardous wastes are or have been generated, hazardous wastes are or have been generated, stored, treated, disposed of or transported fromstored, treated, disposed of or transported from

Inspect and obtain samplesInspect and obtain samplesReview and copy records related to hazardous wasteReview and copy records related to hazardous waste

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

FEDERAL REGULATIONSVS.

STATE REGULATIONS

FEDERAL REGULATIONSFEDERAL REGULATIONSVS.VS.

STATE REGULATIONSSTATE REGULATIONS

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

WHAT WE LOOK AT

Container managementEmergency planningTrainingOther records

WHAT WE LOOK ATWHAT WE LOOK AT

Container managementContainer managementEmergency planningEmergency planningTrainingTrainingOther recordsOther records

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

WHEN WE ARRIVE

It will be a surprisePlan on spending a day to several days with

usThere will be at least two of usMulti-media or notAn opening meeting – you describe your

facility

WHEN WE ARRIVEWHEN WE ARRIVE

It will be a surpriseIt will be a surprisePlan on spending a day to several days with Plan on spending a day to several days with

ususThere will be at least two of usThere will be at least two of usMultiMulti--media or notmedia or notAn opening meeting An opening meeting –– you describe your you describe your

facilityfacility

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

FACILITY TOUR

Photos and lots of notesWill go to any and all areas of the siteWill look at chemical and waste storage

FACILITY TOURFACILITY TOUR

Photos and lots of notesPhotos and lots of notesWill go to any and all areas of the siteWill go to any and all areas of the siteWill look at chemical and waste storageWill look at chemical and waste storage

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

RECORD REVIEW

ManifestsWaste determination documentationTraining recordsContingency planBiennial report

RECORD REVIEWRECORD REVIEW

ManifestsManifestsWaste determination documentationWaste determination documentationTraining recordsTraining recordsContingency planContingency planBiennial reportBiennial report

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

OUTBRIEF

Please have all relevant people at this meeting

Detailed review of areas of concernSummary of time frames and enforcement

follow-upAsk questions and offer information on

compliance determination.

OUTBRIEFOUTBRIEF

Please have all relevant people at this Please have all relevant people at this meetingmeeting

Detailed review of areas of concernDetailed review of areas of concernSummary of time frames and enforcement Summary of time frames and enforcement

followfollow--upupAsk questions and offer information on Ask questions and offer information on

compliance determination.compliance determination.

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

WHEN WE LEAVE

Report and review findings with management

May ask for more information (informally or information request letter)

Prepare enforcement follow-up

WHEN WE LEAVEWHEN WE LEAVE

Report and review findings with Report and review findings with managementmanagement

May ask for more information May ask for more information (informally or information request (informally or information request letter)letter)

Prepare enforcement followPrepare enforcement follow--upup

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WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONWHAT TO EXPECT DURING AN EPA WHAT TO EXPECT DURING AN EPA RCRA INSPECTIONRCRA INSPECTION

TYPES OF ENFORCEMENT

Notice of ViolationAdministrative Order with penalty (up to $ 32,500 per day per

violation)Referral to the Department of Justice7003 Order for imminent/substantial endangermentReferral to State/other EPA program/other agencyCriminal referral

Note: EPA does not issue “compliance letters”

TYPES OF ENFORCEMENTTYPES OF ENFORCEMENT

Notice of ViolationNotice of ViolationAdministrative Order with penalty (up to $ 32,500 per day per Administrative Order with penalty (up to $ 32,500 per day per

violation)violation)Referral to the Department of JusticeReferral to the Department of Justice7003 Order for imminent/substantial endangerment7003 Order for imminent/substantial endangermentReferral to State/other EPA program/other agencyReferral to State/other EPA program/other agencyCriminal referralCriminal referral

Note: EPA does not issue “compliance letters”Note: EPA does not issue “compliance letters”

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

WHEN YOU GENERATE IT OR DETERMINE IT TO BE NO LONGER

USABLE

WHEN YOU GENERATE IT OR WHEN YOU GENERATE IT OR DETERMINE IT TO BE NO LONGER DETERMINE IT TO BE NO LONGER

USABLEUSABLE

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

A solid waste is any discarded material that is not otherwise excluded. A material is discarded if it is abandoned by being disposed of, burned or incinerated; accumulated, stored or treated before or in lieu of being abandoned by being disposed of, burned or incinerated; or recycled.

A person who generates a solid waste must determine if that waste is a hazardous waste.

A solid waste is any discarded material that is not A solid waste is any discarded material that is not otherwise excluded. A material is discarded if it is otherwise excluded. A material is discarded if it is abandoned by being disposed of, burned or abandoned by being disposed of, burned or incinerated; accumulated, stored or treated incinerated; accumulated, stored or treated before or in lieu of being abandoned by being before or in lieu of being abandoned by being disposed of, burned or incinerated; or recycled.disposed of, burned or incinerated; or recycled.

A person who generates a solid waste must A person who generates a solid waste must determine if that waste is a hazardous determine if that waste is a hazardous waste.waste.

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

40 CFR Section 261.2(f)

Documentation of claims that materials are not solid waste or are conditionally exempt from regulation. Respondents in actions to enforce regulations implementing subtitle C of RCRA who raise a claim that a certain materials is not a solid waste, or is conditionally exempt from regulation must demonstrate that there is a known market or disposition for the material and that they meet the terms of the exclusion.

40 CFR Section 261.2(f)40 CFR Section 261.2(f)

Documentation of claims that materials are not solid Documentation of claims that materials are not solid waste or are conditionally exempt from waste or are conditionally exempt from regulation. regulation. Respondents in actions to enforce Respondents in actions to enforce regulations implementing subtitle C of RCRA who regulations implementing subtitle C of RCRA who raise a claim that a certain materials is not a solid raise a claim that a certain materials is not a solid waste, or is conditionally exempt from regulation waste, or is conditionally exempt from regulation must demonstrate that there is a known market must demonstrate that there is a known market or disposition for the material and that they meet or disposition for the material and that they meet the terms of the exclusion.the terms of the exclusion.

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

A solid waste is a HAZARDOUS waste if it:

Is not excluded or deferred; and

Is LISTED; or Exhibits a CHARACTERISTIC(S); orIs mixed with a hazardous waste; orIs derived from a hazardous waste; orIs regulated by a State.

A solid waste is a HAZARDOUS waste if it:A solid waste is a HAZARDOUS waste if it:

Is not excluded or deferred; and Is not excluded or deferred; and

Is LISTED; or Is LISTED; or Exhibits a CHARACTERISTIC(S); orExhibits a CHARACTERISTIC(S); orIs mixed with a hazardous waste; orIs mixed with a hazardous waste; orIs derived from a hazardous waste; orIs derived from a hazardous waste; orIs regulated by a State.Is regulated by a State.

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

LISTED HAZARDOUS WASTES

F Wastes Non-specific sourcesF001-F039 (solvents, plating

wastes, refineries)

F001-F005 Solvent > 10% before use

LISTED HAZARDOUS WASTESLISTED HAZARDOUS WASTES

F WastesF Wastes NonNon--specific sourcesspecific sourcesF001F001--F039F039 (solvents, plating (solvents, plating

wastes, refineries)wastes, refineries)

F001F001--F005 Solvent > 10% before useF005 Solvent > 10% before use

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

LISTED WASTES (CONT.)

P Wastes Acutely hazardousP001-P123 (e.g., nitric oxide,

dichloromethyl ether)

U Wastes Toxic wastesU001-U359 (e.g., acetone,

formaldehyde)

Discarded commercial chemical product, residues and spills AND sole active ingredients

LISTED WASTES (CONT.)LISTED WASTES (CONT.)

P WastesP Wastes Acutely hazardousAcutely hazardousP001P001--P123P123 (e.g., nitric oxide, (e.g., nitric oxide,

dichloromethyl ether)dichloromethyl ether)

U WastesU Wastes Toxic wastesToxic wastesU001U001--U359U359 (e.g., acetone, (e.g., acetone,

formaldehyde)formaldehyde)

Discarded commercial chemical product, residues and spills Discarded commercial chemical product, residues and spills AND sole active ingredientsAND sole active ingredients

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

CHARACTERISTIC HAZARDOUS WASTES

D001 Ignitable – liquids with a flash point < 140 degrees F

D002 Corrosive – pH less than or equal to 2 or greater than or equal to 12.5 or corrodes steel .25

inches/year D003 Reactive – unstable,

explosive, water reactiveD004-D043 Toxic - TCLP

CHARACTERISTIC HAZARDOUS WASTESCHARACTERISTIC HAZARDOUS WASTES

D001D001 Ignitable Ignitable –– liquids with a flash liquids with a flash point < 140 degrees Fpoint < 140 degrees F

D002D002 Corrosive Corrosive –– pH less than or equal pH less than or equal to 2 or greater than or equal to 2 or greater than or equal to 12.5 or corrodes steel .25 to 12.5 or corrodes steel .25

inches/year inches/year D003D003 Reactive Reactive –– unstable, unstable,

explosive, water reactiveexplosive, water reactiveD004D004--D043D043 Toxic Toxic -- TCLPTCLP

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

HAZARDOUS WASTE MIXTURES

Hazardous waste mixtures that are still hazardous waste

Mix anything with a listed waste and it’s all listedMix something with a characteristic waste and it

retains characteristicSpill residues, soil, water, debris mixed with listed

waste

HAZARDOUS WASTE MIXTURESHAZARDOUS WASTE MIXTURES

Hazardous waste mixtures that are still hazardous Hazardous waste mixtures that are still hazardous wastewaste

Mix anything with a listed waste and it’s all listedMix anything with a listed waste and it’s all listedMix something with a characteristic waste and it Mix something with a characteristic waste and it

retains characteristicretains characteristicSpill residues, soil, water, debris mixed with listed Spill residues, soil, water, debris mixed with listed

wastewaste

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

EMPTY CONTAINERS DO NOT HAVE TO BE MANAGED AS HAZARDOUS WASTE

Compressed Gas – no pressureP-listed Waste – triple rinse and manage rinsate as

HW

All else - all waste removed AND < 1” of residue OR < 3% of the containers capacity (if container less than 110 gallons)

EMPTY CONTAINERS DO NOT HAVE TO BE EMPTY CONTAINERS DO NOT HAVE TO BE MANAGED AS HAZARDOUS WASTEMANAGED AS HAZARDOUS WASTE

Compressed Gas Compressed Gas –– no pressureno pressurePP--listed Waste listed Waste –– triple rinse and manage rinsate as triple rinse and manage rinsate as

HWHW

All else All else -- all waste removed AND < 1” of residue OR all waste removed AND < 1” of residue OR < 3% of the containers capacity (if container less < 3% of the containers capacity (if container less than 110 gallons)than 110 gallons)

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WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?WHEN IS A WASTE A WASTE?

DON’T FORGET

Expired chemicals and unused chemicals/pharmaceuticals (both active use and inactive use)

Facilities wastesDental wastesPhotographic wastes

DON’T FORGET DON’T FORGET

Expired chemicals and unused Expired chemicals and unused chemicals/pharmaceuticals (both chemicals/pharmaceuticals (both active use and inactive use)active use and inactive use)

Facilities wastesFacilities wastesDental wastesDental wastesPhotographic wastesPhotographic wastes

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REGION II HOSPITAL INITIATIVE –INSPECTIONS AND ENFORCEMENTREGION II HOSPITAL INITIATIVE REGION II HOSPITAL INITIATIVE ––INSPECTIONS AND ENFORCEMENTINSPECTIONS AND ENFORCEMENT

Region II includes New Jersey, New York, Puerto Rico, and U.S. Virgin Islands

Region II conducted at least 12 inspections and initiated four penalty actions

Region II includes New Jersey, New Region II includes New Jersey, New York, Puerto Rico, and U.S. Virgin York, Puerto Rico, and U.S. Virgin IslandsIslands

Region II conducted at least 12 Region II conducted at least 12 inspections and initiated four penalty inspections and initiated four penalty actionsactions

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REGION II HOSPITAL INITIATIVE –INSPECTIONS AND ENFORCEMENTREGION II HOSPITAL INITIATIVE REGION II HOSPITAL INITIATIVE ––INSPECTIONS AND ENFORCEMENTINSPECTIONS AND ENFORCEMENT

North Shore University Hospital

Total Penalty - $ 57,749

Waste determination – chemo waste for incineration, lamps in trash

Failure to minimize the threat of release –abandoned chemicals not segregated

North Shore University HospitalNorth Shore University Hospital

Total Penalty Total Penalty -- $ 57,749$ 57,749

Waste determination Waste determination –– chemo waste for chemo waste for incineration, lamps in trashincineration, lamps in trash

Failure to minimize the threat of release Failure to minimize the threat of release ––abandoned chemicals not segregatedabandoned chemicals not segregated

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REGION II HOSPITAL INITIATIVE –INSPECTIONS AND ENFORCEMENTREGION II HOSPITAL INITIATIVE REGION II HOSPITAL INITIATIVE ––INSPECTIONS AND ENFORCEMENTINSPECTIONS AND ENFORCEMENT

Atlantic Health Systems/Mountainside Hospital

Total Penalty - $ 64,349

Waste determination – chemo waste, scrap amalgam, lamps, lab wastes, dental clinic wastes in trash or down sink or disposed of as medical waste

Atlantic Health Systems/Mountainside Atlantic Health Systems/Mountainside HospitalHospital

Total Penalty Total Penalty -- $ 64,349$ 64,349

Waste determination Waste determination –– chemo waste, chemo waste, scrap amalgam, lamps, lab wastes, scrap amalgam, lamps, lab wastes, dental clinic wastes in trash or down dental clinic wastes in trash or down sink or disposed of as medical wastesink or disposed of as medical waste

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REGION II HOSPITAL INITIATIVE –INSPECTIONS AND ENFORCEMENTREGION II HOSPITAL INITIATIVE REGION II HOSPITAL INITIATIVE ––INSPECTIONS AND ENFORCEMENTINSPECTIONS AND ENFORCEMENT

Memorial Sloan Kittering

Total Penalty - $ 214,423

Storage of hazardous waste without a permit

Waste determination

Memorial Sloan KitteringMemorial Sloan Kittering

Total Penalty Total Penalty -- $ 214,423$ 214,423

Storage of hazardous waste without a Storage of hazardous waste without a permitpermit

Waste determinationWaste determination

Page 83: What To Expect From U.S. EPA RCRA Inspections Presentation

REGION II HOSPITAL INITIATIVE –INSPECTIONS AND ENFORCEMENTREGION II HOSPITAL INITIATIVE REGION II HOSPITAL INITIATIVE ––INSPECTIONS AND ENFORCEMENTINSPECTIONS AND ENFORCEMENT

Nassau Health Care Corporation/Nassau University Hospital

Total Penalty - $ 279,900

Storage of hazardous waste without a permit – old, unused chemicals stored for greater than one year

Failure to minimize the threat of release – abandoned chemicals not segregated, wastes stored in alphabetical order

Nassau Health Care Corporation/Nassau University HospitalNassau Health Care Corporation/Nassau University Hospital

Total Penalty Total Penalty -- $ 279,900$ 279,900

Storage of hazardous waste without a permit Storage of hazardous waste without a permit –– old, unused old, unused chemicals stored for greater than one yearchemicals stored for greater than one year

Failure to minimize the threat of release Failure to minimize the threat of release –– abandoned abandoned chemicals not segregated, wastes stored in alphabetical chemicals not segregated, wastes stored in alphabetical orderorder

Page 84: What To Expect From U.S. EPA RCRA Inspections Presentation

RCRA REGULATED CHEMOTHERAPY DRUGSRCRA REGULATED RCRA REGULATED CHEMOTHERAPY DRUGSCHEMOTHERAPY DRUGSSome drugs that are LISTED hazardous wastes:

Chlorambucil (U035)Cyclophosphamide (U058)Daunamycin (U059)Melphalin (U150)Mitomycin C (U010)Streptozocin (U206)Uracil Mustard (U237)Arsenic Trioxide (P012!!!)

Some drugs that are LISTED hazardous wastes:Some drugs that are LISTED hazardous wastes:

Chlorambucil (U035)Chlorambucil (U035)Cyclophosphamide (U058)Cyclophosphamide (U058)Daunamycin (U059)Daunamycin (U059)Melphalin (U150)Melphalin (U150)Mitomycin C (U010)Mitomycin C (U010)Streptozocin (U206)Streptozocin (U206)Uracil Mustard (U237)Uracil Mustard (U237)Arsenic Trioxide (P012!!!)Arsenic Trioxide (P012!!!)

Page 85: What To Expect From U.S. EPA RCRA Inspections Presentation

RCRA REGULATED CHEMOTHERAPY DRUGSRCRA REGULATED RCRA REGULATED CHEMOTHERAPY DRUGSCHEMOTHERAPY DRUGSIV BAGS AND ASSOCIATED

EQUIPMENT

Empty bags and equipment that are not acutely hazardous may be disposed as empty containers

Bags and equipment with material remaining must be managed as hazardous waste

IV BAGS AND ASSOCIATED IV BAGS AND ASSOCIATED EQUIPMENTEQUIPMENT

Empty bags and equipment that are Empty bags and equipment that are not acutely hazardous may be not acutely hazardous may be disposed as empty containersdisposed as empty containers

Bags and equipment with material Bags and equipment with material remaining must be managed as remaining must be managed as hazardous waste hazardous waste


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