R315-264-1103. Appendix I to Rule R315-264 -- Recordkeeping Instructions

  The recordkeeping provisions of Section R315-264-73 specify that an owner or operator shall keep a written operating record at his facility. This appendix provides additional instructions for keeping portions of the operating record. See Subsection R315-264-73(b) for additional recordkeeping requirements.

  The following information shall be recorded, as it becomes available, and maintained in the operating record until closure of the facility in the following manner:

  Records of each hazardous waste received, treated, stored, or disposed of at the facility which include the following:

  (1) A description by its common name and the EPA Hazardous Waste Number(s) from Rule R315-261 which apply to the waste. The waste description also shall include the waste's physical form, i.e., liquid, sludge, solid, or contained gas. If the waste is not listed in Sections R315-261-30 through 35, the description also shall include the process that produced it, for example, solid filter cake from production of ----, EPA Hazardous Waste Number W051.

  Each hazardous waste listed in Sections R315-261-30 through 35, and each hazardous waste characteristic defined in Sections R315-261-20 through 24, has a four-digit EPA Hazardous Waste Number assigned to it. This number shall be used for recordkeeping and reporting purposes. Where a hazardous waste contains more than one listed hazardous waste, or where more than one hazardous waste characteristic applies to the waste, the waste description shall include all applicable EPA Hazardous Waste Numbers.

  (2) The estimated or manifest-reported weight, or volume and density, where applicable, in one of the units of measure specified in Table 1;

Table 1

Unit of measure Code(1)

Gallons G

Gallons per Hour E

Gallons per Day U

Liters L

Liters per Hour H

Liters per Day V

Short Tons per Hour D

Metric Tons per Hour W

Short Tons per Day N

Metric Tons per Day S

Pounds per Hour J

Kilograms per Hour R

Cubic Yards Y

Cubic Meters C

Acres B

Acre-feet A

Hectares Q

Hectare-meter F

Btu's per Hour I

Pounds P

Short tons T

Kilograms K

Tons M

(1) Single digit symbols are used here for data processing purposes.

  (3) The method(s), by handling code(s) as specified in Table 2, and date(s) of treatment, storage, or disposal.

Table 2

Handling Codes for Treatment, Storage and Disposal Methods

Enter the handling code(s) listed below that most closely represents

the technique(s) used at the facility to treat, store or dispose of

each quantity of hazardous waste received.

For Storage

Code Storage type

S01 Container (barrel, drum, etc.)

S02 Tank

S03 Waste Pile

S04 Surface Impoundment

S05 Drip Pad

S06 Containment Building (Storage)

S99 Other Storage (specify)

For Treatment

   (a) Thermal Treatment-

Code Type of Thermal Treatment

T06 Liquid injection incinerator

T07 Rotary kiln incinerator

T08 Fluidized bed incinerator

T09 Multiple hearth incinerator

T10 Infrared furnace incinerator

T11 Molten salt destructor

T12 Pyrolysis

T13 Wet air oxidation

T14 CalcinationT15 Microwave discharge

T18 Other (specify)

   (b) Chemical Treatment-

Code Type of Chemical Treatment

T19 Absorption mound

T20 Absorption field

T21 Chemical fixation

T22 Chemical oxidation

T23 Chemical precipitation

T24 Chemical reduction

T25 Chlorination

T26 Chlorinolysis

T27 Cyanide destruction

T28 Degradation

T29 Detoxification

T30 Ion exchange

T31 Neutralization

T32 Ozonation

T33 Photolysis

T34 Other (specify)

   (c) Physical Treatment-

   (1) Separation of components:

Code Type of Separation treatmen

T35 Centrifugation

T36 Clarification

T37 Coagulation

T38 Decanting

T39 Encapsulation

T40 Filtration

T41 Flocculation

T42 Flotation

T43 Foaming

T44 Sedimentation

T45 Thickening

T46 Ultrafiltration

T47 Other (specify)

   (2) Removal of Specific Components:

Code Type of Removal Treatment

T48 Absorption-molecular sieve

T49 Activated carbon

T50 Blending

T51 Catalysis

T52 Crystallization

T53 Dialysis

T54 Distillation

T55 Electrodialysis

T56 Electrolysis

T57 Evaporation

T58 High gradient magnetic separation

T59 Leaching

T60 Liquid ion exchange

T61 Liquid-liquid extraction

T62 Reverse osmosis

T63 Solvent recovery

T64 Stripping

T65 Sand filter

T66 Other (specify)

   (d) Biological Treatment

Code Type of Biological Treatment

T67 Activated sludge

T68 Aerobic lagoon

T69 Aerobic tank

T70 Anaerobic tank

T71 Composting

T72 Septic tank

T73 Spray irrigation

T74 Thickening filter

T75 Trickling filter

T76 Waste stabilization pond

T77 Other (specify)

   (e) Boilers and Industrial Furnaces

Code Type of Boiler or Industrial Furnace

T80 BoilerT81 Cement Kiln

T82 Lime Kiln

T83 Aggregate Kiln

T84 Phosphate Kiln

T85 Coke Oven

T86 Blast Furnace

T87 Smelting, Melting, or Refining Furnace

T88 Titanium Dioxide Chloride Process Oxidation Reactor

T89 Methane Reforming Furnace

T90 Pulping Liquor Recovery Furnace

T91 Combustion Device Used in the Recovery of Sulfur

      Values from Spent Sulfuric Acid

T92 Halogen Acid Furnaces

T93 Other Industrial Furnaces Listed in Section R315-

      260.10 (specify)

   (f) Other Treatment

Code Other type of Treatment

T94 Containment Building (Treatment)

For Disposal

Code Type of Disposal

D79 Underground Injection

D80 Landfill

D81 Land Treatment

D82 Ocean Disposal

D83 Surface Impoundment (to be closed as a landfill)

D99 Other Disposal (specify)

For Miscellaneous Sections R315-264-600 through 603 Units

Code Unit type

X01 Open Burning/Open Detonation

X02 Mechanical Processing

X03 Thermal Unit

X04 Geologic Repository

X99 Other Sections R315-264-600 through 603 Units

      (specify)