"Part B" information requirements in this rule reflect the
standards established in Chapters 3745-54 to 3745-57 and 3745-205 of the
Administrative Code. These information requirements are necessary in order to
determine compliance with Chapters 3745-54 to 3745-57 and 3745-205 of the
Administrative Code. If owners and operators of hazardous waste management
facilities can demonstrate that the information prescribed in "Part B" cannot
be provided to the extent required, the director may make allowance for
submittal of such information on a case-by-case basis. Information required in
"Part B" shall be submitted to the director and signed in accordance with rule
3745-50-42 of the Administrative
Code. Certain technical data, such as design drawings and specifications, and engineering studies, shall be certified by a qualified professional
engineer. For post-closure permits, only the information specified in paragraph
(C)(14) of this rule is required in "Part B" of the permit application. As used
in this rule, "in operation" has the same meaning as in rule
3745-50-10 of the Administrative
Code. "Part B" of the permit application includes the following:
(A) General information requirements. The
following information is required for all hazardous waste management
facilities, except as rule
3745-54-01 of the Administrative
Code provides otherwise:
(1) A general
description of the facility.
(2)
Chemical and physical analyses of the hazardous waste and hazardous debris to
be handled at the facility. At a minimum, these analyses shall contain all the
information which is required to properly treat,
store, or dispose of the wastes properly in
accordance with Chapters 3745-54 to 3745-57 and 3745-205 of the Administrative
Code.
(3) A copy of the waste
analysis plan required by paragraph (B) of rule
3745-54-13 of the Administrative
Code and, if applicable, paragraph (C) of rule
3745-54-13 of the Administrative
Code.
(4) A description of the
security procedures and equipment required by rule
3745-54-14 of the Administrative
Code, or a justification demonstrating the reasons for requesting a waiver of
this requirement.
(5) A copy of the
general inspection schedule required by paragraph (B) of rule
3745-54-15 of the Administrative
Code. Include, where applicable, as part of the inspection schedule, specific
requirements in paragraph (I) of rule
3745-55-93 and rules 3745-55-74,
3745-55-95, 3745-56-26, 3745-56-54, 3745-56-73, 3745-57-05, 3745-57-47,
3745-57-84, 3745-57-92, 3745-205-33, 3745-205-52, 3745-205-53, 3745-205-58,
3745-205-84, 3745-205-85, 3745-205-86, and
3745-205-88 of the
Administrative Code.
(6) A
justification of any request for an exemption from the preparedness and
prevention requirements of rules
3745-54-30 to
3745-54-37 of the Administrative
Code.
(7) A copy of the contingency
plan required by rules
3745-54-50 to
3745-54-56 of the Administrative
Code.
[Comment: Include, where applicable, as part of the contingency
plan, specific requirements in rules
3745-55-100 and
3745-56-27 of the Administrative
Code.]
(8) A description of
procedures, structures, or equipment used at the facility to:
(a) Prevent hazards in unloading operations
(for example, ramps, special forklifts);
(b) Prevent run-off from hazardous waste
handling areas to other areas of the facility or environment, or to prevent
flooding (for example, berms, dikes, trenches);
(c) Prevent contamination of water
supplies;
(d) Mitigate effects of
equipment failure and power outages;
(e) Prevent undue exposure of personnel to
hazardous waste (for example, protective clothing); and
(f) Prevent releases to the
atmosphere.
(9) A
description of precautions to prevent accidental ignition or reaction of
ignitable wastes, reactive wastes, or incompatible wastes as required to
demonstrate compliance with rule
3745-54-17 of the Administrative
Code, including documentation demonstrating compliance with paragraph (C) of
rule
3745-54-17 of the Administrative
Code.
(10) Traffic pattern,
estimated volume (number, types of vehicles) and control [for example, show
turns across traffic lanes, and stacking lanes (if appropriate), describe
access road surfacing and load-bearing capacity, show traffic control
signals].
(11) Facility location
information:
(a) [Reserved.]
(b) [Reserved.]
(c) Owners and operators of all facilities
shall provide an identification of whether the facility is located within a
one-hundred-year floodplain. This identification shall indicate the source of
data for such determination and include a copy of the relevant federal
insurance administration (FIA) flood map, if used, or the calculations and maps
used where an FIA map is not available. Information shall be provided
identifying the one-hundred-year flood level and any other special flooding
factors (e.g., wave action) which shall be considered in designing,
constructing, operating, or maintaining the facility to withstand washout from
a one-hundred-year flood.
[Comment: Where maps for the "National Flood Insurance Program"
produced by the FIA of the federal emergency management agency are available,
these maps will normally be determinative of whether a facility is located
within or outside of the one-hundred-year floodplain. However, where the FIA
maps exclude an area (usually an area of the floodplain less than two hundred
feet in width), this area shall be considered and a determination made as to
whether the area is in the one-hundred-year floodplain. Where FIA maps are not
available for a proposed facility location, the owner or operator shall use
equivalent mapping techniques to determine whether the facility is within the
one-hundred-year floodplain, and if so located, what the one-hundred-year flood
elevation would be.]
(d)
Owners and operators of facilities located in the one-hundred-year floodplain
shall provide the following information:
(i)
Engineering analysis to indicate the various hydrodynamic and hydrostatic
forces expected to result at the site as a consequence of a one-hundred-year
flood.
(ii) Structural or other
engineering studies showing the design of operational units (e.g., tanks,
incinerators) and flood protection devices (e.g., floodwalls, dikes) at the
facility and how these will prevent washout.
(iii) If applicable, and in lieu of
paragraphs (A)(11)(d)(i) and (A)(11)(d)(ii) of this rule, a detailed
description of procedures to be followed to remove hazardous waste to safety
before the facility is flooded, including:
(a) Timing of such movement relative to flood
levels, including estimated time to move the waste, to show that such movement
can be completed before floodwaters reach the facility.
(b) A description of the locations to which
the waste will be moved and demonstration that those facilities will be
eligible to receive hazardous waste:
(i) In
accordance with rules 3745-50-40 to 3745-50-235
and Chapters 3745-50, 3745-54 to 3745-57
and 3745-205, 3745-65 to 3745-69, 3745-205,
and
3745-256, and 3745-266 of the Administrative Code; or
(ii) If the waste is moved to a facility in
another state administrating a hazardous waste program under 40 CFR Part
271,
in accordance with the rules of such state.
(c) The planned procedures, equipment, and
personnel to be used and the means to ensure that such resources will be
available in time for use.
(d) The
potential for accidental discharges of the waste during movement.
(e) Owners and operators
of facilities in operation immediately prior to October 9, 1980 which are not
in compliance with paragraph (B) of rule
3745-54-18 of the Administrative
Code shall provide a plan showing how the facility will be brought into
compliance
, and a schedule for
compliance.
(12) An
outline of both the introductory and continuing training programs by owners or
operators to prepare persons to operate or maintain the hazardous waste
facility in a safe manner as required to demonstrate compliance with rule
3745-54-16 of the Administrative
Code. A brief description of how training will be designed to meet actual job
tasks in accordance with paragraph (A)(3) of rule
3745-54-16 of the Administrative
Code.
(13) A copy of the closure
plan and, where applicable, the post-closure plan required by rules 3745-55-12,
3745-55-18, and
3745-55-97 of the Administrative
Code. Where applicable, include as part of the plans
, specific requirements in rules 3745-55-78,
3745-55-97, 3745-56-28, 3745-56-58, 3745-56-80, 3745-57-10, 3745-57-51,
3745-57-91, and
3745-57-93 of the Administrative
Code.
(14) For hazardous waste
disposal units that were closed, documentation that notices were filed as
required by rule
3745-55-19 of the Administrative
Code.
(15) The most recent closure
cost estimate for the facility prepared in accordance with rule
3745-55-42 of the Administrative
Code and a copy of the documentation required to demonstrate financial
assurance in rule
3745-55-43 of the Administrative
Code. For a new facility, a copy of the required documentation may be submitted
sixty days prior to the initial receipt of hazardous wastes, if that is later
than the submittal of the "Part B
."
.
(16)
Where applicable, the most recent post-closure cost estimate for the facility
prepared in accordance with rule
3745-55-44 of the Administrative
Code plus a copy of the documentation required to demonstrate financial
assurance in rule
3745-55-45 of the Administrative
Code. For a new facility, a copy of the required documentation may be submitted
sixty days prior to the initial receipt of hazardous wastes, if that is later
than the submittal of the "Part B
."
.
(17)
Where applicable, a copy of the insurance policy or other documentation which
comprises compliance with rule
3745-55-47 of the Administrative
Code. For a new facility, documentation showing the amount of insurance meeting
the specification of paragraph (A) of rule
3745-55-47 of the Administrative
Code, and, if applicable, paragraph (B) of rule
3745-55-47 of the Administrative
Code, that the owner or operator plans to have in effect before initial receipt
of hazardous waste for treatment, storage, or disposal. A request for a
variance in the amount of required coverage
, for a new
or existing facility, may be submitted as specified in paragraph (C) of
rule
3745-55-47 of the Administrative
Code.
(18) [Reserved.]
(19) A topographic map showing a distance of
one thousand feet around the facility at a scale of 2.5 centimeters (one inch)
equal to
but not more than sixty-one meters
(two hundred feet). Contours shall be shown on the map. The contour interval
shall be sufficient to clearly show the pattern of surface water flow in the
vicinity of and from each operational unit of the facility. For example,
contours with an interval of 1.5 meters (five feet), if relief is greater than
6.1 meters (twenty feet), or an interval of 0.6 meters (two feet), if relief is
less than 6.1 meters (twenty feet). Owners and operators of hazardous waste
management facilities located in mountainous
areas should use larger contour intervals to adequately show topographic
profiles of facilities. The map shall clearly show the following:
(a) Map scale and date.
(b) One-hundred-year floodplain
area.
(c) Surface waters including
intermittent streams.
(d)
Surrounding land uses (residential, commercial, agricultural,
recreational).
(e) A wind rose
(i.e., prevailing wind speed and direction).
(f) Orientation of the map (north
arrow).
(g) Legal boundaries of the
hazardous waste management facility
site.
(h) Access control (fences,
gates).
(i) Injection and
withdrawal wells both on-site and off-site.
(j) Buildings; treatment, storage, or
disposal operations; or other structures (recreation areas, run-off control
systems, access and internal roads, storm, sanitary, and process sewerage
systems, loading and unloading areas, fire control facilities, etc.).
(k) Barriers for drainage or flood
control.
(l) Location of
operational units within the hazardous waste
management
facility site, where hazardous waste is (or will be) treated, stored, or
disposed (include equipment cleanup areas).
[Comment: For large hazardous waste management facilities, the director may allow the use
of other scales on a case-by-case basis.]
(20) Applicants may be required to submit
such information as may be necessary to enable the director to carry out the
director's duties under other Ohio laws.
(21) For land disposal facilities, if a
case-by-case extension has been approved pursuant to rule
3745-270-05 of the
Administrative Code or a petition has been approved pursuant to rule
3745-270-06 of the
Administrative Code, a copy of the notice of approval for the extension or
petition is required.
(22) A
summary of the pre-application meeting, with a list of attendees and attendees'
addresses, and copies of any written comments or materials submitted at the
meeting, as required in paragraph (A)(3) of rule 3745-50-39
3745-50-531
of the Administrative Code.
(B) Additional information requirements. The
following additional information regarding protection of ground water is
required from owners or operators of hazardous waste facilities containing a
regulated unit except as provided in paragraph (B) of rule
3745-54-90 of the Administrative
Code:
(1) A summary of the ground water
monitoring data obtained in rules
3745-65-90 to
3745-65-94 of the Administrative
Code, where applicable.
(2)
Identification of the uppermost aquifer and aquifers hydraulically
interconnected beneath the facility property, including ground water flow
direction and rate, and the basis for such identification (i.e., the
information obtained from hydrogeologic investigations of the facility
area).
(3) On the topographic map
required in paragraph (A)(19) of this rule, a delineation of the waste
management area, the property boundary, the proposed "point of compliance" as
defined in rule
3745-54-95 of the Administrative
Code, the proposed location of ground water monitoring wells as required in
rule
3745-54-97 of the Administrative
Code and, to the extent possible, the information required in paragraph (B)(2)
of this rule.
(4) A description of
any plume of contamination that has entered the ground water from a regulated
unit at the time that the application is submitted that:
(a) Delineates the extent of the plume on the
topographic map required in paragraph (A)(19) of this rule;
(b) Identifies the concentration of each
constituent in the appendix to rule
3745-54-98 of the Administrative
Code throughout the plume or identifies the maximum concentrations of each
constituent in the appendix to rule
3745-54-98 of the Administrative
Code in the plume.
(5)
Detailed plans and an engineering report describing the proposed ground water
monitoring program to be implemented to comply with rule
3745-54-97 of the Administrative
Code.
(6) If the presence of
hazardous constituents has not been detected in the ground water at the time of
permit application, the owner or operator shall submit sufficient information,
supporting data, and analyses to establish a detection monitoring program which
complies with rule
3745-54-98 of the Administrative
Code. This submittal shall address the following items as specified in rule
3745-54-98 of the Administrative
Code:
(a) A proposed list of indicator
parameters, waste constituents, or reaction products that can provide a
reliable indication of the presence of hazardous constituents in the ground
water;
(b) A proposed ground water
monitoring system;
(c) Background
values for each proposed monitoring parameter or constituent, or procedures to
calculate such values; and
(d) A
description of proposed sampling, analysis, and statistical comparison
procedures to be utilized in evaluating ground water monitoring data.
(7) If the presence of hazardous
constituents has been detected in the ground water at the point of compliance
at the time of permit application, the owner or operator shall submit
sufficient information, supporting data, and analyses to establish a compliance
monitoring program which complies with rule
3745-54-99 of the Administrative
Code. Except as provided in paragraph (G)(5) of rule
3745-54-98 of the Administrative
Code, the owner or operator shall submit an engineering feasibility plan for a
corrective action program necessary to comply with rule
3745-54-100 of the
Administrative Code, unless the owner or operator obtains written authorization
in advance from the director to submit a proposed permit schedule for submittal
of such plan. To demonstrate compliance with rule
3745-54-99 of the Administrative
Code, the owner or operator shall address the following items:
(a) A description of the wastes previously
handled at the facility;
(b) A
characterization of the contaminated ground water, including concentrations of
hazardous constituents;
(c) A list
of hazardous constituents for which compliance monitoring will be undertaken in
accordance with rules
3745-54-97 and
3745-54-99 of the Administrative
Code;
(d) Proposed concentration
limits for each hazardous constituent, based on the criteria provided in
paragraph (A) of rule
3745-54-94 of the Administrative
Code, including a justification for establishing any alternate concentration
limits;
(e) Detailed plans and an
engineering report describing the proposed ground water monitoring system, in
accordance with rule
3745-54-97 of the Administrative
Code; and
(f) A description of
proposed sampling, analysis and statistical comparison procedures to be
utilized in evaluating ground water monitoring data.
(8) If hazardous constituents are measured in
the ground water which exceed the concentration limits established in the table
in rule
3745-54-94 of the Administrative
Code, or if ground water monitoring conducted at the time of permit application
in rules
3745-65-90 to
3745-65-94 of the Administrative
Code at the waste boundary indicates the presence of hazardous constituents
from the facility in ground water over background concentrations, the owner or
operator shall submit sufficient information, supporting data, and analyses to
establish a corrective action program which complies with rule
3745-54-100 of the
Administrative Code. However, an owner or operator is not required to submit
information to establish a corrective action program if, after consideration of
the criteria listed in paragraph (B) of rule
3745-54-94 of the Administrative
Code, the owner or operator demonstrates to the director that alternate
concentration limits are protective of human health and the environment. An
owner or operator who is not required to establish a corrective action program
for this reason instead shall submit sufficient information to establish a
compliance monitoring program which complies with rule
3745-54-99 of the Administrative
Code and paragraph (B)(6) of this rule. To demonstrate compliance with rule
3745-54-100 of the
Administrative Code, at a minimum, the owner or operator shall
, at a minimum, address, the following items:
(a) A characterization of the contaminated
ground water, including concentrations of hazardous constituents;
(b) The concentration limit for each
hazardous constituent found in the ground water
,
as provided in rule
3745-54-94 of the Administrative
Code;
(c) Detailed plans and an
engineering report describing the corrective action to be taken; and
(d) A description of how the ground water
monitoring program will assess the adequacy of the corrective action.
(e) The permit may contain a schedule for
submittal of the information required in paragraphs (B)(8)(c) and (B)(8)(d) of
this rule, provided the owner or operator obtains written authorization from
the director prior to submittal of the complete permit application.
(C)
The following additional information is required
from
Requirements for owners or operators
of specific types of hazardous waste facilities that are used or to be used for
storage, treatment, or disposal:
(1)
Containers.
For facilities that store containers of
hazardous waste, except
Except as
otherwise provided in rule
3745-55-70 of the Administrative
Code
.
, owners and
operators of facilities that store containers of hazardous waste shall provide
the following additional information:
(a) A description of the containment system
to demonstrate compliance with rule
3745-55-75 of the Administrative
Code. Show at least the following:
(i) Basic
design parameters, dimensions, and materials of construction.
(ii) How the design promotes drainage or how
containers are kept from contact with standing liquids in the containment
system.
(iii) Capacity of the
containment system relative to the number and volume of containers to be
stored.
(iv) Provisions for
preventing or managing run-on.
(v)
How accumulated liquids can be analyzed and removed to prevent
overflow.
(b) For storage
areas that store containers holding wastes that do not contain free liquids, a
demonstration of compliance with paragraph (C) of rule
3745-55-75 of the Administrative
Code, including:
(i) Test procedures and
results or other documentation or information to show that the wastes do not
contain free liquids; and
(ii) A
description of how the storage area is designed or operated to drain and remove
liquids or how containers are kept from contact with standing
liquids.
(c) Sketches,
drawings, or data demonstrating compliance with rule
3745-55-76 of the Administrative
Code (location or buffer zone and containers holding ignitable wastes or
reactive wastes) and paragraph (C) of rule
3745-55-77 of the Administrative
Code (location of incompatible wastes), where applicable.
(d) Where incompatible wastes are stored or
otherwise managed in containers, a description of the procedures used to ensure
compliance with paragraphs
(A) and
(B) of rule
3745-55-77 of the Administrative
Code and paragraphs (B) and (C) of rule
3745-54-17 of the Administrative
Code.
(e) Information on
air emission control equipment, as required
in paragraph (C)(13) of this rule.
(2) Tanks. Except as otherwise provided in
rule
3745-55-90 of the Administrative
Code, owners and operators of facilities that use tanks to store or treat
hazardous waste shall provide the following additional information:
(a) A written assessment that is reviewed and
certified by a qualified professional engineer as to the structural integrity
and suitability for handling hazardous waste of each tank system, as required
in rules
3745-55-91 and
3745-55-92 of the Administrative
Code;
(b) Dimensions,
and capacity
and shell thickness of each tank;
(c) Description of feed systems, safety
cutoff, bypass systems, and pressure controls (e.g., vents);
(d) A diagram of piping, instrumentation, and
process flow for each tank system;
(e) A description of materials and equipment
used to provide external corrosion protection, as required in paragraph
(A)(3)(b) of rule
3745-55-92 of the Administrative
Code;
(f) For new tank systems, a
detailed description of how the tank systems will be installed in compliance
with paragraphs (B) to (E) of rule
3745-55-92 of the Administrative
Code;
(g) Detailed plans and
description of how the secondary containment system for each tank system is or
will be designed, constructed, and operated to comply with paragraphs (A) to
(F) of rule
3745-55-93 of the Administrative
Code;
(h) For tank systems for
which a variance from the requirements of rule
3745-55-93 of the Administrative
Code is sought, as provided by paragraph (G) of rule
3745-55-93 of the Administrative
Code:
(i) Detailed plans and engineering and
hydrogeologic reports, as appropriate, describing alternate design and
operating practices that will, in conjunction with location aspects, prevent
the migration of any hazardous waste or hazardous constituents into the ground
water or surface water during the life of the facility; or
(ii) A detailed assessment of the substantial
present or potential hazards posed to human health or the environment should a
release enter the environment;
(i) Description of controls and practices to
prevent spills and overflows, as required in paragraph (B) of rule
3745-55-94 of the Administrative
Code;
(j) For tank systems in which
ignitable wastes, reactive wastes, or incompatible wastes are to be stored or
treated, a description of how operating procedures and tank system and facility
design will achieve compliance with rules
3745-55-98 and
3745-55-99 of the Administrative
Code; and
(k) Information on air
emission control equipment, as required in
paragraph (C)(13) of this rule.
(3) Surface impoundments.
For facilities that store, treat, or dispose of
hazardous waste in surface impoundments, except
Except as otherwise provided in rule
3745-56-20
3745-54-01 of the Administrative Code,
owners and operators of facilities that store, treat,
or dispose of hazardous waste in surface impoundments shall provide the
following additional information
is
required:
(a) A list of the hazardous
wastes placed or to be placed in each surface impoundment;
(b) Detailed plans and an engineering report
describing how the surface impoundment is designed and is or will be
constructed, operated, and maintained to comply with rules 3745-54-19,
3745-56-21, 3745-56-22, and
3745-56-23 of the Administrative
Code, addressing the following items:
(i) The
liner system
(except for an existing portion of a
surface impoundment). If an exemption from the requirement for a liner is
sought as provided by paragraph (B) of rule
3745-56-21 of the Administrative
Code, submit detailed plans and engineering and hydrogeologic reports, as
appropriate, describing alternate design and operating practices that will, in
conjunction with location aspects, prevent the migration of any hazardous
constituents into the ground water or surface water at any future
time;
(ii) The double liner and
leak (leachate) detection, collection, and removal system, if the surface
impoundment
shall
is
required to comply with paragraph (C) of rule
3745-56-21 of the Administrative
Code. If an exemption from the requirements for double liners and a leak
detection, collection, and removal system or alternative design is sought as
provided by paragraph (D)
,
or (E)
, or
(F) of rule
3745-56-21 of the Administrative
Code
, submit appropriate information;
(iii) If the leak detection system is located
in a saturated zone, submit detailed plans and an engineering report explaining
the leak detection system design and operation, and the location of the
saturated zone in relation to the leak detection system;
(iv) The construction quality assurance plan
if required in rule
3745-54-19 of the Administrative
Code;
(v) Proposed action leakage
rate, with rationale, if required in rule
3745-56-22 of the Administrative
Code, and response action plan if required in rule
3745-56-23 of the Administrative
Code;
(vi) Prevention of
overtopping; and
(vii) Structural
integrity of dikes;
(c) A
description of how each surface impoundment, including the double liner system,
leak detection system, cover system, and appurtenances for control of
overtopping, will be inspected in order to comply with paragraphs (A), (B), and
(D) of rule
3745-56-26 of the Administrative
Code. This information shall be included in the inspection plan submitted under
paragraph (A)(5) of this rule;
(d)
A certification by a qualified professional engineer which attests to the
structural integrity of each dike, as required in paragraph (C) of rule
3745-56-26 of the Administrative
Code. For new units, the owner or operator shall submit a statement by a
qualified professional engineer that the qualified professional engineer will
provide such a certification upon completion of construction in accordance with
the plans and specifications;
(e) A
description of the procedure to be used for removing a surface impoundment from
service, as required in paragraphs (B) and (C) of rule
3745-56-27 of the Administrative
Code. This information should be included in the contingency plan submitted
under paragraph (A)(7) of this rule;
(f) A description of how hazardous waste
residues and contaminated materials will be removed from the unit at closure,
as required in paragraph (A)(1) of rule
3745-56-28 of the Administrative
Code. For any wastes not to be removed from the unit upon closure, the owner or
operator shall submit detailed plans and an engineering report describing how
paragraphs (A)(2) and (B) of rule
3745-56-28 of the Administrative
Code will be complied with. This information should be included in the closure
plan and, where applicable, the post-closure plan submitted under paragraph
(A)(13) of this rule;
(g) If
ignitable wastes or reactive wastes are to be placed in a surface impoundment,
an explanation of how rule
3745-56-29 of the Administrative
Code will be complied with;
(h) If
incompatible wastes, or incompatible wastes and materials, will be placed in a
surface impoundment, an explanation of how rule
3745-56-30 of the Administrative
Code will be complied with;
(i) A
waste management plan for EPA hazardous waste numbers F020, F021, F022, F023,
F026, and F027 describing how the surface impoundment is or will be designed,
constructed, operated, and maintained to comply with rule
3745-56-31 of the Administrative
Code. This submittal shall address the following items as specified in rule
3745-56-31 of the Administrative
Code:
(i) The volume, physical, and chemical
characteristics of the wastes, including the potential for the wastes to
migrate through soil or to volatilize or escape into the atmosphere;
(ii) The attenuative properties of underlying
and surrounding soils or other materials;
(iii) The mobilizing properties of other
materials co-disposed with these wastes; and
(iv) The effectiveness of additional
treatment, design, or monitoring techniques;
(j) Information on air emission control
equipment, as required in paragraph (C)(13)
of this rule.
(4) Waste
piles.
For facilities that store or treat hazardous
waste in waste piles, except
Except as
otherwise provided in
paragraph (A) of rule
3745-56-50
3745-54-01 of the Administrative Code,
owners and operators of facilities that store or treat
hazardous waste in waste piles shall provide the following additional
information
is required:
(a) A list of hazardous wastes placed or to
be placed in each waste pile;
(b)
If an exemption is sought to rule
3745-56-51 and rules
3745-54-90 to
3745-54-101 of the
Administrative Code as provided by paragraph (C) of rule
3745-56-50 or paragraph (B)(2)
of rule
3745-54-90 of the Administrative
Code, an explanation of how paragraph (C) of rule
3745-56-50 of the Administrative
Code will be complied with, or detailed plans and an engineering report
describing how paragraph (B)(2) of rule
3745-54-90 of the Administrative
Code will be complied with.
(c)
Detailed plans and an engineering report describing how the
waste pile is designed and is or will be
constructed, operated, and maintained to comply with rules 3745-54-19,
3745-56-51, 3745-56-52, and
3745-56-53 of the Administrative
Code, addressing the following items:
(i)
(a) The liner system (except for an existing
portion of a waste pile), if the waste pile
shall
is required to
comply with paragraph (A) of rule
3745-56-51 of the Administrative
Code. If an exemption from the requirement for a liner is sought, as provided
by paragraph (B) of rule
3745-56-51 of the Administrative
Code, the owner or operator shall submit detailed plans, and engineering and
hydrogeologic reports, as appropriate, describing alternate design and
operating practices that will, in conjunction with location aspects, prevent
the migration of any hazardous constituents into the ground water or surface
water at any future time;
(b) The
double liner and leak (leachate) detection, collection, and removal system, if
the waste pile
shall
is required to comply with paragraph (C) of rule
3745-56-51 of the Administrative
Code. If an exemption from the requirements for double liners and a leak
detection, collection, and removal system or alternative design is sought as
provided by paragraph (D), (E), or (F) of rule
3745-56-51 of the Administrative
Code, submit appropriate information;
(c) If the leak detection system is located
in a saturated zone, submit detailed plans and an engineering report explaining
the leak detection system design and operation, and the location of the
saturated zone in relation to the leak detection system;
(d) The construction quality assurance plan
if required in rule
3745-54-19 of the Administrative
Code;
(e) Proposed action leakage
rate, with rationale, if required in rule
3745-56-52 of the Administrative
Code, and response action plan, if required in rule
3745-56-53 of the Administrative
Code;
(ii) Control of
run-on;
(iii) Control of
run-off;
(iv) Management of
collection and holding units associated with run-on and run-off control
systems; and
(v) Control of wind
dispersal of particulate matter, where applicable.
;
(d) A description of how each
waste pile, including the double liner system, leachate collection and removal
system, leak detection system, cover system, and appurtenances for control of
run-on and run-off, will be inspected in order to comply with paragraphs (A),
(B), and (C) of rule
3745-56-54 of the Administrative
Code. This information shall be included in the inspection plan submitted under
paragraph (A)(5) of this rule;
(e)
If treatment is carried out on or in the waste
pile, details of the process and equipment used, and the nature and quality of
the residuals;
(f) If ignitable
wastes or reactive wastes are to be placed in a waste pile, an explanation of
how rule
3745-56-56 of the Administrative
Code will be complied with;
(g) If
incompatible wastes, or incompatible wastes and materials, will be placed in a
waste pile, an explanation of how rule
3745-56-57 of the Administrative
Code will be complied with;
(h) A
description of how hazardous waste residues and contaminated materials will be
removed from the waste pile at closure, as required in paragraph (A) of rule
3745-56-58 of the Administrative
Code. For any waste not to be removed from the waste pile upon closure, the
owner or operator shall submit detailed plans and an engineering report
describing how paragraphs (A) and (B) of rule
3745-57-10 of the Administrative
Code will be complied with. This information should be included in the closure
plan and, where applicable, the post-closure plan submitted under paragraph
(A)(13) of this rule.
(i) A waste
management plan for EPA hazardous waste numbers F020, F021, F022, F023, F026,
and F027 describing how a waste pile that is not enclosed [as described in
paragraph (C) of rule
3745-56-50 of the Administrative
Code] is or will be designed, constructed, operated, and maintained to comply
with rule
3745-56-59 of the Administrative
Code. This submittal shall address the following items as specified in rule
3745-56-59 of the Administrative
Code:
(i) The volume, physical, and chemical
characteristics of the wastes to be disposed in the waste pile, including the
potential for the wastes to migrate through soil or to volatilize or escape
into the atmosphere;
(ii) The
attenuative properties of underlying and surrounding soils or other
materials;
(iii) The mobilizing
properties of other materials co-disposed with these wastes; and
(iv) The effectiveness of additional
treatment, design, or monitoring techniques.
(5) Land treatment. Except as otherwise
provided in rule
3745-54-01 of the Administrative
Code, owners and operators of facilities that use land treatment to
treat or dispose of hazardous waste shall
provide the following additional information:
(a) A description of plans to conduct a
treatment demonstration as required in rule
3745-56-72 of the Administrative
Code. The description shall include the following information:
(i) The wastes for which the demonstration
will be made and the potential hazardous constituents in the wastes;
(ii) The data sources to be used to make the
demonstration (e.g., literature, laboratory data, field data, or operating
data);
(iii) Any specific
laboratory or field test that will be conducted, including:
(a) The type of test (e.g., column leaching,
degradation);
(b) Materials and
methods, including analytical procedures;
(c) Expected time for completion;
(d) Characteristics of the unit that will be
simulated in the demonstration, including treatment zone characteristics,
climatic conditions, and operating practices.
(b) A description of a land treatment
program, as required in rule
3745-56-71 of the Administrative
Code. This information shall be submitted with the plans for the treatment
demonstration, and updated following the treatment demonstration. The land
treatment program shall address the following items:
(i) The wastes to be land treated;
(ii) Design measures and operating practices
necessary to maximize treatment in accordance with paragraph (A) of rule
3745-56-73 of the Administrative
Code, including:
(a) Waste application method
and rate;
(b) Measures to control
soil pH;
(c) Enhancement of
microbial or chemical reactions;
(d) Control of moisture content.
(iii) Provisions for unsaturated
zone monitoring, including:
(a) Sampling
equipment, procedures, and frequency;
(b) Procedures for selecting sampling
locations;
(c) Analytical
procedures;
(d) Chain of custody
control;
(e) Procedures for
establishing background values;
(f)
Statistical methods for interpreting results;
(g) The justification for any hazardous
constituents recommended for selection as principal hazardous constituents, in
accordance with the criteria for such selection in paragraph (A) of rule
3745-56-78 of the Administrative
Code;
(iv) A list of
hazardous waste constituents reasonably expected to be in, or derived from, the
wastes to be land treated based on waste analysis performed pursuant to rule
3745-54-13 of the Administrative
Code;
(v) The proposed dimensions
of the treatment zone;
(c) A description of how the unit is or will
be designed, constructed, operated, and maintained in order to comply with rule
3745-56-73 of the Administrative
Code. This submittal shall address the following items:
(i) Control of run-on;
(ii) Collection and control of
run-off;
(iii) Minimization of
run-off of hazardous constituents from the treatment zone;
(iv) Management of collection and holding
facilities associated with run-on and run-off control systems;
(v) Periodic inspection of the unit. This
information should be included in the inspection plan submitted under paragraph
(A)(5) of this rule;
(vi) Control
of wind dispersal of particulate matter, if applicable.
(d) If food-chain crops are to be grown in or
on the treatment zone of the land treatment unit, a description of how the
demonstration required in paragraph (A) of rule
3745-56-76 of the Administrative
Code will be conducted, including:
(i)
Characteristics of the food-chain crop for which the demonstration will be
made;
(ii) Characteristics of the
waste, treatment zone, and waste application method and rate to be used in the
demonstration;
(iii) Procedures for
crop growth, sample collection, sample analysis, and data evaluation;
(iv) Characteristics of the comparison crop
including the location and conditions under which the comparison crop was or
will be grown.
;
(e) If food-chain crops are to be grown, and
cadmium is present in the
land
treatment
land-treated waste, a
description of how paragraph (B) of rule
3745-56-76 of the Administrative
Code will be complied with;
(f) A
description of the vegetative cover to be applied to closed portions of the
facility, and a plan for maintaining such cover during the post-closure care
period, as required in paragraphs (A)(8) and (C)(2) of rule
3745-56-80 of the Administrative
Code. This information should be included in the closure plan and, where
applicable, the post-closure care plan submitted under paragraph (A)(13) of
this rule;
(g) If ignitable wastes
or reactive wastes will be placed in or on the treatment zone, an explanation
of how rule
3745-56-81 of the Administrative
Code will be complied with;
(h) If
incompatible wastes, or incompatible wastes and materials, will be placed in or
on the same treatment zone, an explanation of how rule
3745-56-82 of the Administrative
Code will be complied with;
(i) A
waste management plan for EPA hazardous waste numbers F020, F021, F022, F023,
F026, and F027 describing how a land treatment facility is or will be designed,
constructed, operated and maintained to comply with rule
3745-56-83 of the Administrative
Code. This submittal shall address the following items as specified in rule
3745-56-83 of the Administrative
Code:
(i) The volume, physical, and chemical
characteristics of the wastes, including the potential for the wastes to
migrate through soil or to volatilize or escape into the atmosphere;
(ii) The attenuative properties of underlying
and surrounding soils or other materials;
(iii) The mobilizing properties of other
materials co-disposed with these wastes; and
(iv) The effectiveness of additional
treatment, design, or monitoring techniques.
(6) Landfills. Except as otherwise provided
in rule
3745-54-01 of the Administrative
Code, owners and operators of facilities that dispose of hazardous waste in
landfills shall provide the following additional information:
(a) A list of the hazardous wastes placed or
to be placed in each landfill or landfill cell;
(b) Detailed plans and an engineering report
describing how the landfill is designed and is or will be constructed,
operated, and maintained to comply with rules 3745-54-19, 3745-57-03,
3745-57-04, and
3745-57-05 of the Administrative
Code, addressing the following items:
(i)
(a) The liner system (except for an existing
portion of a landfill), if the landfill
shall
is required to
comply with paragraph (A) of rule
3745-57-03 of the Administrative
Code. If an exemption from the requirement for a liner is sought as provided by
paragraph (B) of rule
3745-57-03 of the Administrative
Code, submit detailed plans, and engineering and hydrogeologic reports, as
appropriate, describing alternate designs and operating practices that will, in
conjunction with location aspects, prevent the migration of any hazardous
constituent into the ground water or surface water at any future
time;
(b) The double liner and leak
(leachate) detection, collection, and removal system, if the landfill
shall
is required
to comply with paragraph (C) of rule
3745-57-03 of the Administrative
Code. If an exemption from the requirements for double liners and a leak
detection, collection, and removal system or alternative design is sought as
provided by paragraph (D), (E), or (F) of rule
3745-57-03 of the Administrative
Code, submit appropriate information;
(c) If the leak detection system is located
in a saturated zone, submit detailed plans and an engineering report explaining
the leak detection system design and operation, and the location of the
saturated zone in relation to the leak detection system;
(d) The construction quality assurance plan
if required in rule
3745-54-19 of the Administrative
Code;
(e) Proposed action leakage
rate, with rationale if required in rule
3745-57-04 of the Administrative
Code, and response action plan if required in rule
3745-57-05 of the Administrative
Code;
(ii) Control of
run-on;
(iii) Control of
run-off;
(iv) Management of
collection and holding facilities associated with run-on and run-off control
systems; and
(v) Control of wind
dispersal of particulate matter, where applicable.
(c) A description of how each landfill,
including the double liner system, leachate collection and removal system, leak
detection system, cover system, and appurtenances for control of run-on and
run-off, will be inspected in order to comply with paragraphs (A), (B), and (C)
of rule
3745-57-05 of the Administrative
Code. This information shall be included in the inspection plan submitted under
paragraph (A)(5) of this rule;
(d)
A description of how each landfill, including the liner and cover systems, will
be inspected in order to comply with paragraphs (A) and (B) of rule
3745-57-05 of the Administrative
Code. This information should be included in the inspection plan submitted
under paragraph (A)(5) of this rule;
(e) Detailed plans and an engineering report
describing the final cover which will be applied to each landfill or landfill
cell at closure in accordance with paragraph (A) of rule
3745-57-10 of the Administrative
Code, and a description of how each landfill will be maintained and monitored
after closure in accordance with paragraph (B) of rule
3745-57-10 of the Administrative
Code. This information should be included in the closure and post-closure plans
submitted pursuant to paragraph (A)(13) of this rule;
(f) If ignitable wastes or reactive wastes
will be landfilled, an explanation of how rule
3745-57-12 of the Administrative
Code will be complied with;
(g) If
incompatible wastes, or incompatible wastes and materials, will be landfilled,
an explanation of how rule
3745-57-13 of the Administrative
Code will be complied with;
(h)
[Reserved;]
(i) If containers of
hazardous waste are to be landfilled, an explanation of how rule
3745-57-15 or
3745-57-16 of the Administrative
Code, as applicable, will be complied with;
(j) A waste management plan for EPA hazardous
waste numbers F020, F021, F022, F023, F026, and F027 describing how a landfill
is or will be designed, constructed, operated, and maintained to comply with
rule
3745-57-17 of the Administrative
Code. This submittal shall address the following items as specified in rule
3745-57-17 of the Administrative
Code:
(i) The volume, physical, and chemical
characteristics of the wastes, including the potential for the wastes to
migrate through soil or to volatilize or escape into the atmosphere;
(ii) The attenuative properties of underlying
and surrounding soils or other materials;
(iii) The mobilizing properties of other
materials co-disposed with these wastes; and
(iv) The effectiveness of additional
treatment, design, or monitoring techniques.
(7) Incinerators. Except as rule
3745-57-40 of the Administrative
Code and paragraph (C)(7)(e) of this rule provide otherwise, owners and
operators of facilities that incinerate hazardous waste shall comply with
paragraph (C)(7)(a), (C)(7)(b), or (C)(7)(c) of this rule.
(a) When seeking exemption in paragraph (B)
or (C) of rule
3745-57-40 of the Administrative
Code (ignitable waste, corrosive waste, or reactive waste only):
(i) Documentation that the waste is listed as
a hazardous waste in rules
3745-51-30 to
3745-51-35 of the Administrative
Code solely because the waste is ignitable (hazard code I), corrosive (hazard
code C), or both; or
(ii)
Documentation that the waste is listed as a hazardous waste in rules
3745-51-30 to
3745-51-35 of the Administrative
Code solely because the waste is reactive (hazard code R) for characteristics
other than those listed in paragraphs (A)(4) and (A)(5) of rule
3745-51-23 of the Administrative
Code, and will not be burned when other hazardous wastes are present in the
combustion zone; or
(iii)
Documentation that the waste is a hazardous waste solely because the waste
possesses the characteristic of ignitability, characteristic of corrosivity, or
both, as determined by the tests for characteristics of hazardous wastes in
rules
3745-51-20 to
3745-51-24 of the Administrative
Code; or
(iv) Documentation that
the waste is a hazardous waste solely because the waste possesses the
reactivity characteristics listed in paragraph (A)(1), (A)(2), (A)(3), (A)(6),
(A)(7), or (A)(8) of rule
3745-51-23 of the Administrative
Code, and that the waste will not be burned when other hazardous wastes are
present in the combustion zone; or
(b) Submit a trial burn plan or the results
of a trial burn, including all required determinations, in accordance with rule
3745-50-62 of the Administrative
Code; or
(c) In lieu of a trial
burn, the applicant may submit the following information
.
:
(i) An analysis of each waste or mixture of
wastes to be burned including:
(a) Heat value
of the waste in the form and composition in which the waste will be
burned.
(b) Viscosity (if
applicable), or description of physical form of the waste.
(c) An identification of any hazardous
organic constituents listed in the appendix of rule
3745-51-11 to the Administrative
Code which are present in the waste to be burned, except that the applicant
need not analyze for constituents listed in such appendix which would
reasonably not be expected to be found in the waste. The constituents excluded
from analysis shall be identified and the basis for the exclusion of the
constituents shall be stated. The waste analysis shall rely on appropriate
analytical techniques.
(d) An
approximate quantification of the hazardous constituents identified in the
waste, within the precision produced by appropriate analytical
methods.
(e) A quantification of
those hazardous constituents in the waste which may be designated as "principal
organic hazardous constituents" (POHCs) based on data submitted from other
trial or operational burns which demonstrate compliance with the performance
standard
standards in rule
3745-57-43 of the Administrative
Code.
(ii) A detailed
engineering description of the incinerator, including:
(a) Manufacturer's name and model number of
incinerator.
(b) Type of
incinerator.
(c) Linear dimension
of incinerator unit including cross-sectional area of combustion
chamber.
(d) Description of
auxiliary fuel system (type or feed).
(e) Capacity of prime mover.
(f) Description of automatic waste feed
cut-off
cutoff
systems.
(g) Stack gas monitoring
and pollution control monitoring system.
(h) Nozzle and burner design.
(i) Construction materials.
(j) Location and description of temperature,
pressure, and flow-indication devices and control devices.
(iii) A description and analysis of the waste
to be burned compared with the waste for which data from operational or trial
burns are provided to support the contention that a trial burn is not needed.
The data should include those items listed in paragraph (C)(7)(c)(i) of this
rule. This analysis should specify the POHCs which the applicant has identified
in the waste for which a permit is sought, and any differences from the POHCs
in the waste for which burn data are provided.
(iv) The design and operating conditions of
the incinerator unit to be used, compared with that for which comparative burn
data are available.
(v) A
description of the results submitted from any previously conducted trial burns
including:
(a) Sampling and analysis
techniques used to calculate performance standards in rule
3745-57-43 of the Administrative
Code.
(b) Methods and results of
monitoring temperatures, waste feed rates, carbon monoxide, and an appropriate
indicator of combustion gas velocity (including a statement concerning the
precision and accuracy of this measurement).
(vi) The expected incinerator operation
information to demonstrate compliance with rules
3745-57-43 and
3745-57-45 of the Administrative
Code, including:
(a) Expected carbon monoxide
level in the stack exhaust gas.
(b)
Waste feed rate.
(c) Combustion
zone temperature.
(d) Indication of
combustion gas velocity.
(e)
Expected stack gas volume, flow rate, and temperature.
(f) Computed residence time for waste in the
combustion zone.
(g) Expected
hydrochloric acid removal efficiency.
(h) Expected fugitive emissions and control
procedures for such emissions.
(i)
Proposed waste feed cut-off
cutoff limits
based on the identified significant operating parameters.
(vii) Such supplemental information as the
director finds necessary to achieve the purposes of paragraph (C)(7)(c) of this
rule.
(viii) Waste analysis data,
including that submitted in paragraph (C)(7)(c)(i) of this rule, sufficient to
allow the specification as permit "principal organic hazardous constituents"
(permit POHCs) those constituents for which destruction and removal
efficiencies will be required.
(d) The director will approve a permit
application without a trial burn if the director finds that:
(i) The wastes are sufficiently similar;
and
(ii) The incinerator units are
sufficiently similar, and the data from other trial burns are adequate to
specify (in rule
3745-57-45 of the Administrative
Code) operating conditions that ensure that the performance standards in rule
3745-57-43 of the Administrative
Code are met by the incinerator.
(e) When an owner or operator of a hazardous
waste incineration unit becomes subject to hazardous waste permit requirements
after February 16, 2009, or when an owner or operator of an existing hazardous
waste incineration unit demonstrates compliance with the air emission standards
and limitations in 40 CFR Part
63 subpart EEE [i.e., by conducting a
comprehensive performance test and submitting a notification of compliance
under 40 CFR
63.1207(j) and
40 CFR
63.1210(d) documenting
compliance with all applicable requirements of 40 CFR Part
63 subpart EEE],
paragraph (C)(7) of this rule does not apply, except those provisions the
director determines are necessary to ensure compliance with paragraphs (A) and
(C) of rule
3745-57-45 of the Administrative
Code, if the owner or operator elects to comply with paragraph (A)(1)(a) of
rule
3745-50-235 of the
Administrative Code to minimize emissions of toxic compounds from startup,
shutdown, and malfunction events. Nevertheless, the director may apply
paragraph (C)(7) of this rule, on a case-by-case basis, for purposes of
information collection in accordance with paragraphs (A)(5), (D)(6), (H), and
(I)
to (I)(2) of rule
3745-50-40 of the Administrative
Code and paragraphs (D)(3)(b) and (D)(4)(a)(v) of rule
3745-50-51 of the Administrative
Code.
(8) Miscellaneous
units. Except as otherwise provided in rule
3745-57-90 of the Administrative
Code, owners and operators of facilities that treat, store, or dispose of
hazardous waste in miscellaneous units shall provide the following additional
information:
(a) A detailed description of the
unit used or proposed for use, including the following:
(i) Physical characteristics, materials of
construction, and dimensions of the unit;
(ii) Detailed plans and engineering reports
describing how the unit will be located, designed, constructed, operated,
maintained, monitored, inspected, and closed to comply with rules
3745-57-91 and
3745-57-92 of the Administrative
Code; and
(iii) For disposal units,
a detailed description of the plans to comply with the post-closure
requirements of rule
3745-57-93 of the Administrative
Code.
(b) Detailed
hydrologic, geologic, and meteorologic assessments and land-use maps for the
region surrounding the site that address and ensure compliance of the unit with
each factor in the environmental performance standards of rule
3745-57-91 of the Administrative
Code. If the applicant can demonstrate that the applicant does not violate the
environmental performance standards of rule
3745-57-91 of the Administrative
Code and the director agrees with such demonstration, preliminary hydrologic,
geologic, and meteorologic assessments will suffice.
(c) Information on the potential pathways of
exposure of humans or environmental receptors to hazardous waste or hazardous
constituents and on the potential magnitude and nature of such
exposures.
(d) For any treatment
unit, a report on a demonstration of the effectiveness of the treatment based
on laboratory or field data.
(e)
Any additional information determined by the director to be necessary for
evaluation of compliance of the unit with the environmental performance
standards of rule
3745-57-91 of the Administrative
Code.
(9) Boilers and
industrial furnaces burning hazardous waste. When an owner or operator of a
cement kiln, lightweight aggregate kiln, solid fuel boiler, liquid fuel boiler,
or hydrochloric acid production furnace becomes subject to hazardous waste
permit requirements after February 16, 2009, or when an owner or operator of an
existing cement kiln, lightweight aggregate kiln, solid fuel boiler, liquid
fuel boiler, or hydrochloric acid production furnace demonstrates compliance
with the air emission standards and limitations in 40 CFR Part
63 subpart EEE
[i.e., by conducting a comprehensive performance test and submitting a
notification of compliance under
40 CFR
63.1207(j) and
40 CFR
63.1210(d) documenting
compliance with all applicable requirements of 40 CFR Part
63 subpart EEE],
paragraph (C)(9) of this rule does not apply. However, paragraph (C)(9) of this
rule does apply
, if the director determines
that certain provisions are necessary to ensure compliance with paragraphs
(E)(1) and (E)(2)(c) of rule
3745-266-102 of the
Administrative Code if the owner or operator elects to comply with paragraph
(A)(1)(a) of rule
3745-50-235 of the
Administrative Code to minimize emissions of toxic compounds from startup,
shutdown, and malfunction events, or if the facility is an area source and the
owner or operator elects to comply with the rules 3745-266-105, 3745-266-106,
and
3745-266-107 of the
Administrative Code standards and associated requirements for particulate
matter, hydrogen chloride and chlorine gas, and non-mercury metals, or if the
director determines certain provisions apply, on a case-by-case basis, for
purposes of information collection in accordance with paragraphs (A)(5),
(D)(6), (H), and (I)
to (I)(2) of rule
3745-50-40 of the Administrative
Code and paragraphs (D)(3)(b) and (D)(4)(a)(v) of rule
3745-50-51 of the Administrative
Code.
(a) Trial burns.
(i) General. Except as provided in this
paragraph, owners and operators who are subject to the standards to control
organic emissions provided by rule
3745-266-104 of the
Administrative Code, standards to control particulate matter provided by rule
3745-266-105 of the
Administrative Code, standards to control metals emissions provided by rule
3745-266-106 of the
Administrative Code, or standards to control hydrogen chloride or chlorine gas
emissions provided by rule
3745-266-107 of the
Administrative Code shall conduct a trial burn to demonstrate conformance with
those standards and shall submit a trial burn plan or the results of a trial
burn, including all required determinations in accordance with rule
3745-50-66 of the Administrative
Code.
(a) A trial burn to demonstrate
conformance with a particular emission standard may be waived under rules
3745-266-104 to
3745-266-107 of the
Administrative Code and paragraphs (C)(9)(a)(ii) to (C)(9)(a)(v)(g) of this
rule; and
(b) The owner or operator
may submit data in lieu of a trial burn, as prescribed in paragraph
(C)(9)(a)(vi) of this rule.
(ii) Waiver of trial burn for destruction and
removal efficiency (DRE).
(a) Boilers operated
under special operating requirements. When seeking to be permitted under rule
3745-266-110 and paragraph
(A)(4) of rule
3745-266-104 of the
Administrative Code that automatically waive the DRE trial burn, the owner or
operator of a boiler shall submit documentation that the boiler operates under
the special operating requirements provided by rule
3745-266-110 of the
Administrative Code.
(b) Boilers
and industrial furnaces burning low risk waste. When seeking to be permitted
under the provisions for low risk waste provided by paragraph (A)(5) of rule
3745-266-104 of the
Administrative Code and paragraph (A) of rule
3745-266-109 of the
Administrative Code that waive the DRE trial burn, the owner or operator shall
submit:
(i) Documentation that the device is
operated in conformance with paragraph (A)(1) of rule
3745-266-109 of the
Administrative Code.
(ii) Results
of analyses of each waste to be burned, documenting the concentrations of
nonmetal compounds listed in the appendix to rule
3745-51-11 of the Administrative
Code, except for those constituents that reasonably would not be expected to be
in the waste. The constituents excluded from analysis shall be identified and
the basis for the exclusion of the constituent shall be explained. The analysis
shall rely on appropriate analytical techniques.
(iii) Documentation of hazardous waste firing
rates and calculations of reasonable, worst-case emission rates of each
constituent identified in paragraph (C)(9)(a)(ii)(b)(ii) of this rule using
procedures provided by paragraph (A)(2)(b) of rule
3745-266-109 of the
Administrative Code.
(iv) Results
of emissions dispersion modeling for emissions identified in paragraph
(C)(9)(a)(ii)(b)(ii)
(C)(9)(a)(ii)(b)(iii) of this rule using modeling
procedures prescribed by paragraph (H) of rule
3745-266-106 of the
Administrative Code. The director will review the emission modeling conducted
by the applicant to determine conformance with these procedures. The director
will either approve the modeling or determine that alternate or supplementary
modeling is appropriate.
(v)
Documentation that the maximum annual average ground level concentration of
each constituent identified in paragraph (C)(9)(a)(ii)(b)(ii) of this rule
quantified in conformance with paragraph (C)(9)(a)(ii)(b)(iv) of this rule does
not exceed the allowable ambient level established in appendix A
or appendix B to rule
3745-266-109 of the
Administrative Code
or in appendix B to rule
3745-266-109 of the Administrative Code. The acceptable ambient
concentration for emitted constituents for which a specific reference air
concentration has not been established in appendix A to rule
3745-266-109 of the
Administrative Code or risk-specific dose has not been established in appendix
B to rule
3745-266-109 of the
Administrative Code is 0.1 micrograms per cubic meter, as noted in the footnote
to appendix A to rule
3745-266-109 of the
Administrative Code.
(iii) Waiver of trial burn for metals. When
seeking to be permitted under the "Tier I" (or "Adjusted Tier I") metals feed
rate screening limits provided by paragraphs (B) and (E) of rule
3745-266-106 of the
Administrative Code that control metals emissions without requiring a trial
burn, the owner or operator shall submit:
(a)
Documentation of the feed rate of hazardous waste, other fuels, and industrial
furnace feedstocks;
(b)
Documentation of the concentration of each metal controlled by paragraph (B) or
(E) of rule
3745-266-106 of the
Administrative Code in the hazardous waste, other fuels, and industrial furnace
feedstocks, and calculations of the total feed rate of each metal;
(c) Documentation of how the applicant will
ensure that the "Tier I" feed rate screening limits provided by paragraph (B)
or (E) of rule
3745-266-106 of the
Administrative Code will not be exceeded during the averaging period provided
by that paragraph;
(d)
Documentation to support the determination of the terrain-adjusted effective
stack height, good engineering practice stack height, terrain type, and land
use as provided by paragraphs (B)(3) to (B)(5) of rule
3745-266-106 of the
Administrative Code;
(e)
Documentation of compliance with paragraph (B)(6) of rule
3745-266-106 of the
Administrative Code, if applicable, for facilities with multiple
stacks;
(f) Documentation that the
facility does not fail the criteria provided by paragraph (B)(7) of rule
3745-266-106 of the
Administrative Code for eligibility to comply with the screening limits;
and
(g) Proposed sampling and
metals analysis plan for the hazardous waste, other fuels, and industrial
furnace feedstocks.
(iv)
Waiver of trial burn for particulate matter. When seeking to be permitted under
the low risk waste provisions of paragraph (B) of rule
3745-266-109 of the
Administrative Code which waives the particulate standard (and trial burn to
demonstrate conformance with the particulate standard), applicants shall submit
documentation supporting conformance with paragraphs (C)(9)(a)(ii)(b) and
(C)(9)(a)(iii) of this rule.
(v)
Waiver of trial burn for hydrogen chloride and chlorine gas. When seeking to be
permitted under the "Tier I" (or "Adjusted Tier I") feed rate screening limits
for total chloride and chlorine provided by paragraphs (B)(1) and (E) of rule
3745-266-107 of the
Administrative Code that control emissions of hydrogen chloride and chlorine
gas without requiring a trial burn, the owner or operator shall submit:
(a) Documentation of the feed rate of
hazardous waste, other fuels, and industrial furnace feedstocks;
(b) Documentation of the levels of total
chloride and chlorine in the hazardous waste, other fuels, and industrial
furnace feedstocks, and calculations of the total feed rate of total chloride
and chlorine;
(c) Documentation of
how the applicant will ensure that the "Tier I" (or "Adjusted Tier I") feed
rate screening limits provided by paragraph (B)(1) or (E) of rule
3745-266-107 of the
Administrative Code will not be exceeded during the averaging period provided
by that paragraph;
(d)
Documentation to support the determination of the terrain-adjusted effective
stack height, good engineering practice stack height, terrain type, and land
use as provided by paragraph (B)(3) of rule
3745-266-107 of the
Administrative Code;
(e)
Documentation of compliance with paragraph (B)(4) of rule
3745-266-107 of the
Administrative Code, if applicable, for facilities with multiple
stacks;
(f) Documentation that the
facility does not fail the criteria provided by paragraph (B)(3) of rule
3745-266-107 of the
Administrative Code for eligibility to comply with the screening limits;
and
(g) Proposed sampling and
analysis plan for total chloride and chlorine for the hazardous waste, other
fuels, and industrial furnace feedstocks.
(vi) Data in lieu of trial burn. The owner or
operator may seek an exemption from the trial burn requirements to demonstrate
conformance with rules
3745-266-104 to
3745-266-107 and
3745-50-66 of the Administrative
Code by providing the information required by rule
3745-50-66 of the Administrative
Code from previous compliance testing of the device in conformance with rule
3745-266-103 of the
Administrative Code,
40 CFR 266.103 as incorporated
by reference in rule 3745-50-11 of the Administrative Code, or from
compliance testing or trial or operational burns of similar boilers or
industrial furnaces burning similar hazardous wastes under similar conditions.
If data from a similar device is used to support a trial burn waiver, the
design and operating information required by rule
3745-50-66 of the Administrative
Code shall be provided for both the similar device and the device to which the
data is to be applied, and a comparison of the design and operating information
shall be provided. The director shall approve a permit application without a
trial burn if the director finds that the hazardous wastes are sufficiently
similar, the devices are sufficiently similar, the operating conditions are
sufficiently similar, and the data from other compliance tests, trial burns, or
operational burns are adequate to specify (in rule
3745-266-102 of the
Administrative Code) operating conditions that ensure conformance with
paragraph (C) of rule
3745-266-102 of the
Administrative Code. In addition, the following information shall be submitted:
[Comment: Owners or operators of boilers and industrial
furnaces operating pursuant to hazardous waste permit from U.S. EPA to burn
hazardous waste fuels who seek an exemption from the trial burn requirements
may submit the approved trial burn plan and results of the most recent trial
burn performed.]
(a) For a waiver from
any trial burn:
(i) A description and analysis
of the hazardous waste to be burned compared with the hazardous waste for which
data from compliance testing, or operational or trial burns are provided to
support the contention that a trial burn is not needed;
(ii) The design and operating conditions of
the boiler or industrial furnace to be used, compared with that for which
comparative burn data are available; and
(iii) Such supplemental information as the
director finds necessary to achieve the purposes of paragraph (C)(9)(a)(vi) of
this rule.
(b) For a
waiver of the DRE trial burn, the basis for selection of POHCs used in the
other trial or operational burns which demonstrate compliance with the DRE
performance standard in paragraph (A) of rule
3745-266-104 of the
Administrative Code. This analysis should specify the constituents in the
appendix to rule
3745-51-11 of the Administrative
Code, that the applicant has identified in the hazardous waste for which a
permit is sought, and any differences from the POHCs in the hazardous waste for
which burn data are provided.
(b) Alternative hydrocarbon limit for
industrial furnaces with organic matter in raw materials. At a minimum, owners
and operators of industrial furnaces requesting an alternative hydrocarbon
limit under paragraph (F) of rule
3745-266-104 of the
Administrative Code shall submit the following information:
(i) Documentation that the furnace is
designed and operated to minimize hydrocarbon emissions from fuels and raw
materials;
(ii) Documentation of
the proposed baseline flue gas hydrocarbons (and carbon monoxide)
concentration, including data on hydrocarbons (and carbon monoxide) levels
during tests when the facility produced normal products under normal operating
conditions from normal raw materials while burning normal fuels and when not
burning hazardous waste;
(iii) Test
burn protocol to confirm the baseline hydrocarbon (and carbon monoxide) level
including information on the type and flow rate of all feedstreams, point of
introduction of all feedstreams, total organic carbon content (or other
appropriate measure of organic content) of all nonfuel feedstreams, and
operating conditions that affect combustion of fuels and destruction of
hydrocarbon emissions from nonfuel sources;
(iv) Trial burn plan to:
(a) Demonstrate that flue gas hydrocarbon
(and carbon monoxide) concentrations when burning hazardous waste do not exceed
the baseline hydrocarbon (and carbon monoxide) level; and
(b) Identify the types and concentrations of
organic compounds listed in the appendix to rule
3745-51-11 of the Administrative
Code, that are emitted when burning hazardous waste in conformance with
procedures prescribed by the director.
(v) Implementation plan to monitor over time
changes in the operation of the facility that could reduce the baseline
hydrocarbon level and procedures to periodically confirm the baseline
hydrocarbon level; and
(vi) Such
other information as the director finds necessary to achieve the purposes of
paragraph (C)(9)(b) of this rule.
(c) Alternative metals implementation
approach. When seeking to be permitted under an alternative metals
implementation approach in paragraph (F) of rule
3745-266-106 of the
Administrative Code, the owner or operator shall submit documentation
specifying how the approach ensures compliance with the metals emissions
standards of paragraph (C) or (D) of rule
3745-266-106 of the
Administrative Code and how the approach can be effectively implemented and
monitored. Further, the owner or operator shall provide such other information
that the director finds necessary to achieve the purposes of this
paragraph.
(d) Automatic waste feed
cutoff system. Owners and operators shall submit information describing the
automatic waste feed cutoff system, including any pre-alarm systems that may be
used.
(e) Direct transfer. Owners
and operators who use direct transfer operations to feed hazardous waste from
transport vehicles ("containers," as defined in rule
3745-266-111 of the
Administrative Code) directly to the boiler or industrial furnace shall submit
information supporting conformance with the standards for direct transfer
provided by rule
3745-266-111 of the
Administrative Code.
(f) Residues.
Owners and operators who claim that the residues are excluded from regulation
under rule
3745-266-112 of the
Administrative Code shall submit information adequate to demonstrate
conformance with those provisions.
(10) Process vents. Except as otherwise
provided in rule
3745-54-01 of the Administrative
Code, owners and operators of facilities that have process vents to which rules
3745-205-30 to
3745-205-36 of the
Administrative Code apply shall provide the following additional information:
(a) For facilities that cannot install a
closed-vent system and control device to comply with the provisions of rules
3745-205-30 to
3745-205-36
or 3745-256-30 to 3745-256-35 of the
Administrative Code on the effective date that the facility becomes subject to
the provisions of rules
3745-205-30 to
3745-205-36
or 3745-256-30 to 3745-256-35 of the
Administrative Code, an implementation schedule as specified in paragraph
(A)(2) of rule
3745-205-33 of the
Administrative Code.
(b)
Documentation of compliance with the process vent standards in rule
3745-205-32 of the
Administrative Code, including:
(i)
Information and data identifying all affected process vents, annual throughput
and operating hours of each affected unit, estimated emission rates for each
affected vent and for the overall facility (i.e., the total emissions for all
affected vents at the facility), and the approximate location within the
facility of each affected unit (e.g., identify the hazardous waste management
units on a facility plot plan).
(ii) Information and data supporting
estimates of vent emissions and emission reduction achieved by add-on control
devices based on engineering calculations or source tests. For the purpose of
determining compliance, estimates of vent emissions and emission reductions
must
shall be
made using operating parameter values (e.g., temperatures, flow rates, or
concentrations) that represent the conditions that exist when the waste
management unit is operating at the highest load or capacity level reasonably
expected to occur.
(iii)
Information and data used to determine whether or not a process vent is subject
to the requirements of rule
3745-205-32 of the
Administrative Code.
(c)
Where an owner or operator applies for permission to use a control device other
than a thermal vapor incinerator, catalytic vapor incinerator, flare, boiler,
process heater, condenser, or carbon adsorption system to comply with the
requirements of rule
3745-205-32 of the
Administrative Code, and chooses to use test data to determine the organic
removal efficiency or the total organic compound concentration achieved by the
control device, a performance test plan as specified in paragraph (B)(3) of
rule
3745-205-35 of the
Administrative Code.
(d)
Documentation of compliance with rule
3745-205-33 of the
Administrative Code, including:
(i) A list of
all information references and sources used in preparing the
documentation.
(ii) Records,
including the dates, of each compliance test required by paragraph (K) of rule
3745-205-33 of the
Administrative Code.
(iii) A design
analysis, specifications, drawings, schematics, and piping and instrumentation
diagrams based on the appropriate sections of "APTI Course 415: Control of
Gaseous Emissions" or other engineering texts acceptable to the director that
present basic control device information. The design analysis shall address the
vent stream characteristics and control device operation parameters as
specified in paragraph (B)(4)(c) of rule
3745-205-35 of the
Administrative Code.
(iv) A
statement signed and dated by the owner or operator certifying that the
operating parameters used in the design analysis reasonably represent the
conditions that exist when the hazardous waste management unit is or would be
operating at the highest load or capacity level reasonably expected to
occur.
(v) A statement signed and
dated by the owner or operator certifying that the control device is designed
to operate at an efficiency of ninety-five weight per cent or greater unless
the total organic emission limits of paragraph (A) of rule
3745-205-32 of the
Administrative Code for affected process vents at the facility can be attained
by a control device involving vapor recovery at an efficiency less than
ninety-five weight per cent.
(11) Equipment. Except as otherwise provided
in rule
3745-54-01 of the Administrative
Code, owners and operators of facilities that have equipment to which rules
3745-205-50 to
3745-205-65 of the
Administrative Code apply shall provide the following additional information:
(a) For each piece of equipment to which
rules
3745-205-50 to
3745-205-65 of the
Administrative Code
applies
apply:
(i) Equipment identification number and
hazardous waste management unit identification.
(ii) Approximate locations within the
facility (e.g., identify the hazardous waste management unit on a facility plot
plan).
(iii) Type of equipment
(e.g., a pump or pipeline valve).
(iv) Per cent by weight total organics in the
hazardous waste stream at the equipment.
(v) Hazardous waste state at the equipment
(e.g., gas or vapor or liquid).
(vi) Method of compliance with the standard
(e.g., "monthly leak detection and repair" or "equipped with dual mechanical
seals").
(b) For
facilities that cannot install a closed-vent system and control device to
comply with the provisions of rules
3745-205-50 to
3745-205-65 of the
Administrative Code on the effective date that the facility becomes subject to
the provisions of rules
3745-205-50 to
3745-205-65
of the Administrative Code or
rules 3745-256-50 to 3745-256-64 of the
Administrative Code, an implementation schedule as specified in paragraph
(A)(2) of rule
3745-205-33 of the
Administrative Code.
(c) Where an
owner or operator applies for permission to use a control device other than a
thermal vapor incinerator, catalytic vapor incinerator, flare, boiler, process
heater, condenser, or carbon adsorption system and chooses to use test data to
determine the organic removal efficiency or the total organic compound
concentration achieved by the control device, a performance test plan as
specified in paragraph (B)(3) of rule
3745-205-35 of the
Administrative Code.
(d)
Documentation that demonstrates compliance with the equipment standards in
rules
3745-205-52 to
3745-205-59 of the
Administrative Code. This documentation shall contain the records required
under rule
3745-205-64 of the
Administrative Code. The director may request further documentation before
deciding if compliance has been demonstrated.
(e) Documentation to demonstrate compliance
with rule
3745-205-60 of the
Administrative Code shall include the following information:
(i) A list of all information references and
sources used in preparing the documentation.
(ii) Records, including the dates, of each
compliance test required by paragraph (J) of rule
3745-205-33 of the
Administrative Code.
(iii) A design
analysis, specifications, drawings, schematics, and piping and instrumentation
diagrams based on the appropriate sections of "APTI Course 415: Control of
Gaseous Emissions" or other engineering texts acceptable to the director that
present basic control device information. The design analysis shall address the
vent stream characteristics and control device operation parameters as
specified in paragraph (B)(4)(c) of rule
3745-205-35 of the
Administrative Code.
(iv) A
statement signed and dated by the owner or operator certifying that the
operating parameters used in the design analysis reasonably represent the
conditions that exist when the hazardous waste management unit is operating at
the highest load or capacity level reasonably expected to occur.
(v) A statement signed and dated by the owner
or operator certifying that the control device is designed to operate at an
efficiency of ninety-five weight per cent or greater.
(12) Drip pads. Except as
otherwise provided by rule
3745-54-01 of the Administrative
Code, owners and operators of hazardous waste treatment, storage, or disposal
facilities that collect, store, or treat hazardous waste on drip pads shall
provide the following additional information:
(a) A list of hazardous wastes placed or to
be placed on each drip pad.
(b) If
an exemption is sought to rules
3745-54-90 to
3745-54-101 of the
Administrative Code, as provided by rule
3745-54-90 of the Administrative
Code, detailed plans and an engineering report describing how paragraph (B)(2)
of rule
3745-54-90 of the Administrative
Code will be met.
(c) Detailed
plans and an engineering report describing how the drip pad is or will be
designed, constructed, operated, and maintained to comply with rule
3745-57-83 of the Administrative
Code, including the as-built drawings and specifications. This submittal shall
address the following items as specified in rule
3745-57-81 of the Administrative
Code:
(i) The design characteristics of the
drip pad;
(ii) The liner
system;
(iii) The leakage detection
system, including the leak detection system and how the leakage detection
system is designed to detect the failure of the drip pad or the presence of any
releases of hazardous waste or accumulated liquid at the earliest practicable
time;
(iv) Practices designed to
maintain drip pads;
(v) The
associated collection system;
(vi)
Control of run-on to the drip pad;
(vii) Control of run-off from the drip
pad;
(viii) The interval at which
drippage and other materials will be removed from the associated collection
system and a statement demonstrating that the interval will be sufficient to
prevent overflow onto the drip pad;
(ix) Procedures for cleaning the drip pad at
least once every seven days to ensure the removal of any accumulated residues
of waste or other materials, including but not limited to rinsing, washing with
detergents or other appropriate solvents, or steam cleaning, and provisions for
documenting the date, time, and cleaning procedure used each time the pad is
cleaned.
(x) Operating practices
and procedures that will be followed to ensure that tracking of hazardous waste
or waste constituents off the drip pad due to activities by personnel or
equipment is minimized;
(xi)
Procedures for ensuring that, after removal from the treatment vessel, treated
wood from pressure and non-pressure processes is held on the drip pad until
drippage has ceased, including recordkeeping practices;
(xii) Provisions for ensuring that collection
and holding units associated with the run-on and run-off control systems are
emptied or otherwise managed as soon as possible after storms to maintain
design capacity of the system;
(xiii) If treatment is carried out on the
drip pad, details of the process equipment used, and the nature and quality of
the residuals.
(xiv) A description
of how each drip pad, including appurtenances for control of run-on and
run-off, will be inspected in order to comply with rule
3745-57-83 of the Administrative
Code. This information should be included in the inspection plan submitted
under paragraph (A)(5) of this rule.
(xv) A certification
, in accordance with paragraph (D) of rule 3745-50-42 of the
Administrative Code, signed by a qualified professional engineer,
stating that the drip pad design complies with paragraphs (A) to (F) of rule
3745-57-83 of the Administrative
Code.
(xvi) A description of how
hazardous waste residues and contaminated materials will be removed from the
drip pad at closure, as required in paragraph (A) of rule
3745-57-85 of the Administrative
Code. For any waste not to be removed from the drip pad upon closure, the owner
or operator shall submit detailed plans and an engineering report describing
how paragraphs (A) and (B) of rule
3745-57-10 of the Administrative
Code will be complied with. This information should be included in the closure
plan and, where applicable, the post-closure plan submitted under paragraph
(A)(13) of this rule.
(13) Air emission controls for tanks, surface
impoundments, and containers. Except as otherwise provided in rule
3745-54-01 of the Administrative
Code, owners and operators of tanks, surface impoundments, or containers that
use air emission controls in accordance with the requirements of rules
3745-205-80 to
3745-205-90 of the
Administrative Code shall provide the following additional information:
(a) Documentation for each floating roof
cover installed on a tank subject to paragraph (D)(1) or (D)(2) of rule
3745-205-84 of the
Administrative Code that includes information prepared by the owner or operator
or provided by the cover manufacturer or vendor describing the cover design,
and certification by the owner or operator that the cover meets the applicable
design specifications as listed in paragraph (E)(1) or (F)(1) of rule
3745-205-84 of the
Administrative Code.
(b)
Identification of each container area subject to the requirements of rules
3745-205-80 to
3745-205-90 of the
Administrative Code and certification by the owner or operator that the
requirements of this rule are met.
(c) Documentation for each enclosure used to
control air pollutant emissions from tanks or containers in accordance with the
requirements of paragraph (D)(5) of rule
3745-205-84 or paragraph
(E)(1)(b) of rule
3745-205-86 of the
Administrative Code that includes records for the most recent set of
calculations and measurements performed by the owner or operator to verify that
the enclosure meets the criteria of a permanent total enclosure as specified in
"Procedure T Criteria for and Verification of a Permanent or Temporary Total
Enclosure" under 40 CFR
52.741 appendix B.
(d) Documentation for each floating membrane
cover installed on a surface impoundment in accordance with the requirements of
paragraph (C) of rule
3745-205-85 of the
Administrative Code that includes information prepared by the owner or operator
or provided by the cover manufacturer or vendor describing the cover design,
and certification by the owner or operator that the cover meets the
specifications listed in paragraph (C)(1) of rule
3745-205-85 of the
Administrative Code.
(e)
Documentation for each closed vent system and control device installed in
accordance with the requirements of rule
3745-205-87 of the
Administrative Code that includes design and performance information as
specified in paragraphs (C)(10)(c) and (C)(10)(d) of this rule.
(f) An emission monitoring plan for both
method 21 in 40 CFR Part
60 appendix A and control device monitoring methods.
This plan shall include monitoring points, monitoring methods for control
devices, monitoring frequency, procedures for documenting exceedances, and
procedures for mitigating noncompliances.
(g) When an owner or operator of a facility
subject to rules
3745-256-80 to
3745-256-90 of the
Administrative Code cannot comply with rules
3745-205-80 to
3745-205-90 of the
Administrative Code by the date of permit issuance, the schedule of
implementation required under rule
3745-256-82 of the
Administrative Code.
(14)
Post-closure permits. For post-closure permits, the owner or operator is
required to submit only the information specified in paragraphs (A)(1), (A)(4)
to (A)(6), (A)(11), (A)(13), (A)(14), (A)(16), (A)(19), (B), and
(D)
(E) of
this rule, unless the director determines that additional information from
paragraph (A), (B), (C)(2), (C)(3), (C)(4), (C)(5), or (C)(6) of this rule is
necessary. The owner or operator is required to submit the same information
when an alternative authority is used in lieu of a post-closure permit as
provided in paragraph (G) of rule
3745-50-45 of the Administrative
Code.