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(continued)
(b) General information requirements. The following information is required for all hazardous waste management facilities, except as section 66264.1 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 must be known to transfer, treat, store or dispose of the wastes properly in accordance with chapter 14 of this division;
(3) a copy of the waste analysis plan required by section 66264.13(b) and, if applicable section 66264.13(c);
(4) a description of the security procedures and equipment required by section 66264.14, or a justification demonstrating the reasons for requesting a waiver of this requirement;
(5) a copy of the general inspection schedule required by section 66264.15(b). Include where applicable, as part of the inspection schedule, specific requirements in sections 66264.174, 66264.193(i), 66264.195, 66264.226, 66264.254, 66264.273, 66264.303, 66264.602, 66264.1033, 66264.1052, 66264.1053, and 66264.1058;
(6) a justification of any request for a waiver(s) of the preparedness and prevention requirements of chapter 14, article 3 of this division;
(7) a copy of the contingency plan required by chapter 14, article 4 of this division. NOTE: Include, where applicable, as part of the contingency plan, specific requirements in section 6264.227;
(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 runoff 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; and
(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, reactive or incompatible wastes as required to demonstrate compliance with section 66264.17 including documentation demonstrating compliance with section 66264.17(c);
(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) the owner or operator of a new facility or a facility undergoing substantial modification (a Class 3 modification specified in section 66270.42(c) involving physical changes to the facility) shall demonstrate compliance with the seismic standard. This demonstration may be made using either published geologic data or data obtained from field investigations carried out by the applicant. The information provided shall be of such quality to be acceptable to geologists experienced in identifying and evaluating seismic activity. The information submitted shall show that either:
1. no faults which have had displacement in Holocene time are present, or no lineations which suggest the presence of a fault (which have displacement in Holocene time) within 3,000 feet of a facility are present, based on data from:
a. published geologic studies,
b. aerial reconnaissance of the area within a five-mile radius from the facility;
c. an analysis of aerial photographs covering a 3,000 foot radius of the facility, and
d. if needed to clarify the above data, a reconnaissance based on walking portions of the area within 3,000 feet of the facility, or
2. if faults (to include lineations) which have had displacement in Holocene time are present within 3,000 feet of a facility, no faults pass within 200 feet of the portions of the facility where treatment, storage or disposal of hazardous waste will be conducted, based on data from a comprehensive geologic analysis of the site. Unless a site analysis is otherwise conclusive concerning the absence of faults within 200 feet of such portions of the facility data shall be obtained from a subsurface exploration (trenching) of the area within a distance no less than 200 feet from portions of the facility where transfer, treatment, storage or disposal of hazardous waste will be conducted. Such trenching shall be performed in a direction that is perpendicular to known faults (which have had displacement in Holocene time) passing within 3,000 feet of the portions of the facility where transfer, treatment, storage or disposal of hazardous waste will be conducted. Such investigation shall document with supporting maps and other analyses, the location of faults found;
(B) owners and operators of all facilities shall provide an identification of whether the facility is located within a 100 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 also be provided identifying the 100-year flood level and any other special flooding factors (e.g., wave action) which must be considered in designing, constructing, operating or maintaining the facility to withstand washout from a 100-year flood;
(C) where maps for the National Flood Insurance Program produced by the Federal Insurance Administration (FIA) of the Federal Emergency Management Agency are available, they will normally be determinative of whether a facility is located within or outside of the 100-year floodplain. However, where the FIA map excludes an area (usually areas of the floodplain less than 200 feet in width), these areas shall be considered and a determination made as to whether they are in the 100-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 100-year floodplain, and if so located, what the 100-year flood elevation would be;
(D) owners and operators of facilities located in the 100-year floodplain shall provide the following information:
1. engineering analysis to indicate the various hydrodynamic and hydrostatic forces expected to result at the site as consequence of a 100-year flood;
2. 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;
3. if applicable, and in lieu of subsections (b)(11)(D) l. and 2. of this section, 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 location(s) to which the waste will be moved and demonstration that those facilities will be eligible to receive hazardous waste in accordance with the regulations under chapters 14, 15, 16, 20 and 21 of this division;
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) existing facilities NOT in compliance with section 66264.18(b) shall provide a plan showing how the facility will be brought into compliance and a schedule for compliance;
(F) the owners and operators of surface impoundments, waste piles, land treatment facilities and landfills shall provide information regarding the depth to the saturated zone or groundwater table, including seasonal high levels for groundwater, known aquifers beneath the site and any aquifers having hydraulic continuity;
(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 management facility in a safe manner as required to demonstrate compliance with section 66264.16. A brief description of how training will be designed to meet actual job tasks in accordance with requirements in section 66264.16(a)(3);
(13) a copy of the closure plan and, where applicable, the postclosure plan required by sections 66264.112, 66264.118 and 66264.197. Include, where applicable, as part of the plans, specific requirements in sections 66264.178, 66264.197, 66264.228, 66264.258, 66264.280, 66264.310, 66264.351, 66264.601 and 66264.603;
(14) for hazardous waste disposal units that have been closed, documentation that notices required under section 66264.119 have been filed;
(15) the most recent closure cost estimate for the facility prepared in accordance with section 66264.142 and a copy of the documentation required to demonstrate financial assurance under section 66264.143. For a new facility, a copy of the required documentation may be submitted 60 days prior to the initial receipt of hazardous wastes, if that is later than the submission of the Part B;
(16) where applicable, the most recent post closure cost estimate for the facility prepared in accordance with section 66264.144 plus a copy of the documentation required to demonstrate financial assurance under section 66264.145. For a new facility, a copy of the required documentation may be submitted 60 days prior to the initial receipt of hazardous wastes, if that is later than the submission of the Part B;
(17) where applicable, a copy of the insurance policy or other documentation which comprises compliance with the requirements of section 66264.147. For a new facility, documentation showing the amount of insurance meeting the specification of section 66264.147(a) and, if applicable, section 66264.147(b), that the owner or operator plans to have in effect before initial receipt of hazardous waste for transfer, 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 section 66264.147(c);
(18) a topographic map showing a distance of 2000 feet around the facility at a scale of 2.5 centimeters (1 inch) equal to not more than 61.0 meters (200 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 (5 feet), if relief is greater than 6.1 meters (20 feet), or an interval of 0.6 meters (2 feet), if relief is less than 6.1 meters (20 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) 100-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 onsite and offsite;
(J) buildings; transfer, treatment, storage or disposal operations; or other structure (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) transferred, treated, stored or disposed (include equipment cleanup areas);
(19) any additional information related to the proposed activity or facility which is requested by the Department;
(20) for land disposal facilities, if a case-by-case extension for RCRA wastes has been approved by USEPA under 40 CFR Section 268.5 and by the Department under section 66268.5 or a petition has been approved under section 66268.6, copies of the notices of approval for the extension or petition are required. If a variance for non RCRA wastes has been granted by the Department under Health and Safety Code section 25143 and section 66260.210 of this division, a copy of the letter granting the variance is required;
(21) For facilities applying for RCRA permits, a summary of the pre-application meeting, along with a list of attendees and their addresses, and copies of any written comments or materials submitted at the meeting, as required under section 66271.31(c).
(c) Additional information requirements. The information specified in this subsection shall be submitted for each regulated unit at a hazardous waste management facility. An owner or operator of a regulated unit that did not receive hazardous waste after February 2, 1985 shall submit this additional information only as it pertains to the water quality protection requirements of article 6 of chapter 14 of this division:
(1) a summary of the environmental monitoring data obtained during the interim status period under sections 66265.90 through 66265.99 and sections 66265.710 through 66265.714, where applicable;
(2) identification of the uppermost aquifer and aquifers hydraulically interconnected beneath the facility property, including groundwater flow direction and rate, which at a minimum shall be determined at the times of expected highest and lowest annual elevations of the groundwater surface, and the basis for such identification (i.e., the information obtained from hydrogeologic investigations of the facility area);
(3) on the topographic map required under subsection (b)(18) of this section, a delineation of the waste management area, the property boundary, the proposed "point of compliance" as defined under section 66264.95, the proposed location of monitoring points as required under sections 66264.95 and 66264.705, and, to the extent possible, the information required in subsection (c)(2) of this section;
(4) a description of any plume of contamination or pollution that has migrated from a regulated unit at the time that the application was submitted that:
(A) delineates the extent of the plume on the topographic map required under subsection (b)(18) of this section;
(B) identifies the concentration of each constituent of concern throughout the plume or identified the maximum concentrations of each such constituent in the plume;
(5) detailed plans and an engineering report describing the proposed environmental monitoring programs to be implemented to meet the requirements of articles 6 and 17 of chapter 14 of this division. This submission shall be prepared and certified by a geologist registered in California or a civil engineer registered in California;
(6) if a detection monitoring program is required under section 66264.91 and/or section 66264.701 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 meets the requirements of section 66264.98 and/or section 66264.706. This submission shall address the following items specified under section 66264.98 and 66264.706:
(A) a proposed list of constituents of concern for groundwater, surface water, air, soil-pore gas and soil-pore liquid, a proposed list of hazardous constituents for air, soil and soil-pore gas and a proposed list of monitoring parameters for each medium that can provide a reliable indication of a release from a regulated unit;
(B) proposed groundwater, soil-pore liquid and surface water monitoring systems required under section 66264.98 and any air or soil-pore gas monitoring systems required under article 17 of chapter 14;
(C) background values for each proposed monitoring parameter, hazardous constituent, and constituent of concern, or procedures to calculate such values; and
(D) a description of proposed sampling, analysis and statistical comparison procedures to be utilized in evaluating monitoring data;
(7) if an evaluation monitoring program is required under section 66264.91 and/or a compliance monitoring program is required under section 66264.701 at the time of the permit application, the owner or operator shall submit sufficient information, supporting data, and analyses to establish an evaluation monitoring program which meets the requirements of sections 66264.99 and/or a compliance monitoring program under section 66264.707. The owner or operator shall also submit an engineering feasibility study for a corrective action program necessary to meet the requirements of sections 66264.100 and/or 66264.708, unless the owner or operator obtains written authorization from the Department prior to submittal of the permit application to submit a proposed permit schedule for submittal of such a study. To demonstrate compliance with sections 66264.99 and/or 66264.707, 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 or polluted groundwater, soil, soil-pore liquid, soil-pore gas, surface water or air, including concentrations of monitoring parameters, hazardous constituents.and constituents of concern in each medium;
(C) for each medium, a proposed list of monitoring parameters for which evaluation monitoring will be undertaken in accordance with sections 66264.97 and 66264.99 and/or for compliance monitoring under section 66264.707;
(D) for each medium, background values, and any proposed concentration limits greater than background and/or alternate concentration limits for each constituent of concern and/or hazardous constituent based on the criteria set forth in sections 66264.94 and/or 66264.704, including a justification for establishing any such concentration limits;
(E) detailed plans and an engineering report describing the proposed monitoring system, prepared and certified by a geologist registered in California or a civil engineer registered in California, in accordance with the requirements of sections 66264.97 and 66264.98 and/or section 66264.707; and
(F) a description of proposed sampling, analysis and statistical comparison procedures to be utilized in evaluating monitoring data;
(8) if a corrective action program is required under sections 66264.91 and/or 66264.701 at the time of permit application, the owner or operator shall submit sufficient information, supporting data, and analyses to establish a corrective action program which meets the requirements of sections 66264.100 and/or 66264.7098. To demonstrate compliance with sections 66264.100 and/or 66264.7098, the owner or operator shall address, at a minimum, the following items:
(A) a characterization of the contaminated or polluted groundwater, soil, soil-pore liquid, soil-pore vapor, surface water or air including concentrations of monitoring parameters, hazardous constituents and constituents of concern in each medium;
(B) a proposed list of hazardous constituents and constituents of concern for each medium;
(C) for each medium, the proposed concentration limits for each hazardous constituent and constituent of concern as set forth in sections 66264.94 and/or 66264.704;
(D) detailed plans and an engineering report describing the corrective action to be taken and proposed environmental monitoring programs, prepared and certified by a geologist registered in California or a civil engineer registered in California; and
(E) a description of how the environmental monitoring programs will demonstrate the adequacy of the corrective action;
(F) a proposed permit schedule for submittal of the information operator obtains written authorization from the Department prior to submittal of the permit application.
(d) Information requirements for solid waste management units.
(1) The following information is required for each solid waste management unit at a facility seeking a permit:
(A) the location of the unit on the topographic map required under subsection (b)(18) of this section;
(B) designation of type of unit;
(C) general dimensions and structural description (supply any available drawings);
(D) when the unit was operated;
(E) specification of all wastes that have been managed at the unit, to the extent available;
(F) when applicable, the information required under section 66264.801.
(2) The owner or operator of any facility containing one or more solid waste management units shall submit all available information pertaining to any release of hazardous wastes or hazardous constituents from such unit or units.
(3) The owner/operator shall conduct and provide the results of sampling and analysis of groundwater, landsurface and subsurface strata, surface water, or air, which may include the installation of wells, where the Department ascertains it is necessary to complete a RCRA Facility Assessment that will determine if a more complete investigation is necessary.
(e) California Environmental Quality Act (CEQA) Information Requirements. Unless the Department has determined that the activity to be permitted is exempt from the requirements of CEQA pursuant to Title 14, CCR section 15061, the applicant shall submit with Part B of the permit application all information necessary to enable the Department to prepare an Initial Study meeting the requirements of Title 14, CCR section 15063.
Note: Authority cited: Sections 25150, 25159, 25159.5, 25179.6 and 58012, Health and Safety Code. Reference: Sections 25150, 25159, 25159.5, 25179.6, 25200 and 58012, Health and Safety Code; 40 CFR Section 270.14.
s 66270.15. Specific Part B Information Requirements for Containers.
Except as otherwise provided in section 66264.170, owners or operators of facilities that transfer or store containers of hazardous waste shall provide the following additional information:
(a) a description of the containment system to demonstrate compliance with section 66264.175. Show at least the following:
(1) basic design parameters, dimensions, and materials of construction;
(2) how the design promotes drainage or how containers are kept from contact with standing liquids in the containment system;
(3) capacity of the containment system relative to the number and volume of containers to be transferred or stored;
(4) provisions for preventing or managing run-on;
(5) how accumulated liquids can be analyzed and removed to prevent overflow;
(b) sketches, drawings, or data demonstrating compliance with section 66264.176 (location of buffer zone and containers holding ignitable or reactive wastes) and section 66264.177(c) (location of incompatible wastes), where applicable;
(c) where incompatible wastes are stored or otherwise managed in containers, a description of the procedures used to ensure compliance with sections 66264.177(a) and (b), and 66264.17(b) and (c).
Note: Authority cited: Sections 208, 25150 and 25159, Health and Safety Code. Reference: Sections 25150, 25159 and 25159.5, Health and Safety Code; 40 CFR Section 270.15.
s 66270.16. Specific Part B Information Requirements for Tank Systems.
Except as otherwise provided in section 66264.190, owners and operators of facilities that use tanks to transfer, store or treat hazardous waste shall provide a description of design and operation procedures which demonstrate compliance with the requirements of sections 66264.192, 66264.194, 66264.198, and 66264.199, including the following additional information:
(a) a written assessment that is reviewed and certified by an independent, qualified, professional engineer registered in California as to the structural integrity and suitability for handling hazardous waste of each tank system including the containment system, as required under sections 66264.191(b) and (f) and 66264.192(b);
(b) dimensions, 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 under section 66264.192(b)(3);
(f) for new tank systems, a detailed description of how the tank system(s) will be installed in compliance with sections 66264.192(c), (d), (e) and (f);
(g) detailed plans and description of how the secondary containment system for each tank system is or will be designed, constructed, and operated to meet the requirements of sections 66264.193(a), (b), (c), (d), (e), (f) and (j);
(h) for tank systems for which a variance from the requirements of section 66264.193 is sought (as provided by section 66264.193(g)):
(1) 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
(2) 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 under section 66264.194(b); and
(j) for tank systems in which ignitable, reactive, or incompatible wastes are to be transferred, stored or treated, a description of how operating procedures and tank system and facility design will achieve compliance with the requirements of sections 66264.198 and 66264.199;
(k) references to design standards or other available information used (or to be used) in design and construction of the tank;
(l) a description of design specifications, including identification of construction materials and lining materials for the tank and secondary containment facilities (include pertinent characteristics such as corrosion or erosion resistance).
Note: Authority cited: Sections 208, 25150 and 25159, Health and Safety Code. Reference: Sections 25150, 25159 and 25159.5, Health and Safety Code; 40 CFR Section 270.16.
s 66270.17. Specific Part B Information Requirements for Surface Impoundments.
Except as otherwise provided in section 66264.1, owners and operators of facilities that store, treat or dispose of hazardous waste in surface impoundments shall provide the following additional information:
(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 meet the requirements of sections 66264.19, 66264.221, 66264.222, and 66264.223 of this chapter, addressing the following items:
(1) 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 section 66264.221(b), 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;
(2) prevention of overtopping;
(3) structural integrity of dikes, including information described in section 66264.228(e)(18), whether or not dikes will remain after closure;
(4) The double liner and leak (leachate) detection, collection, and removal system, if the surface impoundment shall meet the requirements of section 66264.221(c) of this chapter. 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 section 66264.221(f), (g), or (k) of this chapter, submit appropriate information;
(5) 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;
(6) The construction quality assurance (CQA) plan if required under section 66264.19 of this chapter;
(7) Proposed action leakage rate, with rationale, if required under section 66264.222 of this chapter, and response action plan, if required under section 66264.223 of this chapter;
(c) detailed plans and an engineering report explaining the location of the saturated zone in relation to the surface impoundment, and the design of a double-liner system that incorporates a leak detection system between the liners;
(d) 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 meet the requirements of section 66264.226(a), (b) and (d) of this chapter. This information shall be included in the inspection plan submitted under section 66270.14(b)(5);
(e) a certification by an independent, qualified, professional engineer, registered in California which attests to the structural integrity of each dike, as required under section 66264.226(c). For new units, the owner or operator shall submit a statement by an independent, qualified, professional engineer, registered in California, that the engineer will provide such a certification upon completion of construction in accordance with the plans and specifications;
(f) a description of the procedure to be used for removing a surface impoundment from service, as required under sections 66264.227(b) and (c). This information shall be included in the contingency plan submitted under section 66270.14(b)(7);
(g) a description of how hazardous waste residues and contaminated materials will be removed from the unit at closure, as required under section 66264.228(a)(1). 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 sections 66264.228(a)(2) and (b) will be complied with. This information shall be included in the closure plan and, where applicable, the post-closure plan submitted under section 66270.14(b)(13);
(h) if ignitable or reactive wastes are to be placed in a surface impoundment, an explanation of how section 66264.229 will be complied with;
(i) if incompatible wastes, or incompatible wastes and materials will be placed in a surface impoundment, an explanation of how section 66264.230 will be complied with.
(j) a waste management plan for EPA Hazardous Waste Nos. F020, F021, F022, F023, F026, and F027 describing how the surface impoundment is or will be designed, constructed, operated, and maintained to meet the requirements of section 66264.231. This submission shall address the following items as specified in section 66264.231:
(1) the volume, physical, and chemical characteristics of the wastes, including their potential to migrate through soil or to volatilize or escape into the atmosphere;
(2) the attenuative properties of underlying and surrounding soils or other materials;
(3) the mobilizing properties of other materials co-disposed with these wastes; and
(4) the effectiveness of additional treatment, design, or monitoring techniques.
Note: Authority cited: Sections 25150 and 25159, Health and Safety Code; and Governor's Reorganization Plan Number 1 of 1991. Reference: Sections 25159 and 25159.5, Health and Safety Code; and 40 CFR Section 270.17.
s 66270.18. Specific Part B Information Requirements for Waste Piles.
Except as otherwise provided in section 66264.1, owners and operators of facilities that store or treat hazardous waste in waste piles shall provide the following additional information:
(a) a list of hazardous wastes placed or to be placed in each waste pile;
(b) detailed plans and an engineering report describing how the waste pile is designed and is or will be constructed, operated and maintained to meet the requirements of sections 66264.19, 66264.251, 66264.252, and 66264.253 of this chapter, addressing the following items:
(1)(A) the liner system (except for an existing portion of a waste pile), if the waste pile shall meet the requirements of section 66264.251(a) of this chapter. If an exemption from the requirement for a liner is sought, as provided by section 66264.251(e) of this chapter, submit detailed plans, and engineering and hydrogeological reports, as appropriate, describing alternate designs 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 meet the requirements of section 66264.251(c) of this chapter. 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 section 66264.251(l), (m), or (n) of this chapter, 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 (CQA) plan if required under section 66264.19 of this chapter;
(E) Proposed action leakage rate, with rationale, if required under section 66264.252 of this chapter, and response action plan, if required under section 66264.253 of this chapter;
(2) control of run-on;
(3) control of run-off;
(4) management of collection and holding units associated with run-on and run-off control systems; and
(5) control of wind dispersal of particulate matter, where applicable;
(c) if a double liner and leak detection system is required, as noted by section 66264.251(k), detailed plans and an engineering report describing how the requirements of section 66264.251(k) will be complied with;
(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 meet the requirements of section 66264.254(a), (b) and (c) of this chapter. This information shall be included in the inspection plan submitted under section 66270.14(b)(5). If a double liner and leak detection system is required, pursuant to section 66264.251(k), describe in the inspection plan how the inspection requirements of section 66264.254(b)(3) will be complied with;
(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 or reactive wastes are to be placed in a waste pile, an explanation of how the requirements of section 66264.256 will be complied with;
(g) if incompatible wastes, or incompatible wastes and materials will be placed in a waste pile, an explanation of how section 66264.257 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 under section 66264.258(a). 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 sections 66264.310(a) and (b) will be complied with. This information shall be included in the closure plan and, where applicable, the post-closure plan submitted under section 66270.14(b)(13);
(i) a waste management plan for EPA Hazardous Waste Nos. F020, F021, F022, F023, F026, and F027 describing how a waste pile in which any of these wastes has been or will be placed is or will be designed, constructed, operated, and maintained to meet the requirements of section 66264.259. This submission shall address the following items as specified in section 66264.259:
(1) the volume, physical, and chemical characteristics of the wastes to be disposed in the waste pile, including their potential to migrate through soil or to volatilize or escape into the atmosphere;
(2) the attenuative properties of underlying and surrounding soils or other materials;
(3) the mobilizing properties of other materials co-disposed with these wastes; and
(4) the effectiveness of additional treatment, design, or monitoring techniques.
Note: Authority cited: Sections 25150 and 25159, Health and Safety Code; and Governor's Reorganization Plan Number 1 of 1991. Reference: Sections 25159 and 25159.5, Health and Safety Code; and 40 CFR Section 270.18.
s 66270.19. Specific Part B Information Requirements for Incinerators.
Except as section 66264.340 of this division provides otherwise, owners and operators of facilities that incinerate hazardous waste shall fulfill the requirements of subsection (a), (b), or (c) of this section:
(a) when seeking an exemption under section 66264.340(b) or (c) of this division (ignitable, corrosive, or reactive wastes only):
(1) documentation that the waste is listed as a hazardous waste in chapter 11, article 4 of this division, solely because it is ignitable (Hazard Code I) or corrosive (Hazard Code C) or both; or ignitable (Hazard Code I) or corrosive (Hazard Code C) or both; or
(2) documentation that the waste is listed as a hazardous waste in chapter 11, article 4 of this division, solely because it is reactive (Hazard Code R) for characteristics other than those listed in sections 66261.23(a)(4) and (5), and will not be burned when other hazardous wastes are present in the combustion zone; or
(3) documentation that the waste is a hazardous waste solely because it possesses the characteristic of ignitability, corrosivity, or both, as determined by the tests for characteristics of hazardous waste under chapter 11, article 3 of this division; or
(4) documentation that the waste is a hazardous waste solely because it possesses the reactivity characteristics listed in section 66261.23(a)(1), (2), (3), (6), (7), or (8) of this chapter and that it 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 section 66270.62; or
(c) in lieu of a trial burn, the applicant may submit the following information:
(1) 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 it 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 chapter 11, Appendix VIII, of this division, which are present in the waste to be burned, except that the applicant need not analyze for constituents listed in chapter 11, Appendix VIII, of this division which would reasonably not be expected to be found in the waste. The constituents excluded from analysis shall be identified and the basis for their exclusion stated. The waste analysis shall rely on analytical techniques specified in "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods", EPA publication SW-846, Third Edition and Updates (incorporated by reference in section 66260.11), or their equivalent;
(D) an approximate quantification of the hazardous constituents identified in the waste, within the precision produced by the analytical methods specified in "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods", EPA publication SW-846, Third Edition and Updates (incorporated by reference in section 66260.11);
(E) a quantification of those hazardous constituents in the waste which may be designated as POHCs based on data submitted from other trial or operational burns which demonstrate compliance with the performance standards in section 66264.343 of this division;
(2) 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/feed);
(E) capacity of prime mover;
(F) description of automatic waste feed cutoff system(s);
(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 indicating devices and control devices;
(3) 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 shall include those items listed in subsection (c)(1) of this section. This analysis shall 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;
(4) the design and operating conditions of the incinerator unit to be used, compared with that for which comparative burn data are available;
(5) a description of the results submitted from any previously conducted trial burn(s) including:
(A) sampling and analysis techniques used to calculate performance standards in section 66264.343 of this division;
(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);
(C) the certification and results required by section 66270.62(b)(7);
(6) the expected incinerator operation information to demonstrate compliance with sections 66264.343 and 66264.345 of this division including:
(A) expected carbon monoxide (CO) and oxygen (O 2) concentrations 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 their control procedures;
(I) proposed waste feed cut-off limits based on the identified significant operating parameters;
(7) such supplemental information as the Department finds necessary to achieve the purposes of this section;
(8) waste analysis data, including that submitted in subsection (c)(1) of this section, sufficient to allow the Department to specify as permit Principal Organic Hazardous Constituents (permit POHCs) those constituents for which destruction and removal efficiencies will be required.
(d) The Department shall approve a permit application without a trial burn if it finds that:
(1) the wastes are sufficiently similar; and
(2) the incinerator units are sufficiently similar, and the data from other trial burns are adequate to specify (under section 66264.345) operating conditions that will ensure that the performance standards in section 66264.343 will be met by the incinerator.
Note: Authority cited: Sections 25150, 25159, 58004 and 58012, Health and Safety Code. Reference: Sections 25150, 25159 and 25159.5, Health and Safety Code; 40 CFR Section 270.19.
s 66270.20. Specific Part B Information Requirements for Land Treatment Facilities.
Except as otherwise provided in section 66264.1, 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 under section 66264.272. The description shall include the following information:
(1) the wastes for which the demonstration will be made and the potential hazardous constituents in the waste;
(2) the data sources to be used to make the demonstration (e.g., literature, laboratory data, field data, or operating data);
(3) 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 under section 66264.271. 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:
(1) the wastes to be land treated;
(2) design measures and operating practices necessary to maximize treatment in accordance with section 66264.273(a) 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;
(3) 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 section 66264.278(a);
(4) a list of hazardous constituents reasonably expected to be in, or derived from, the wastes to be land treated based on waste analysis performed pursuant to section 66264.13;
(5) 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 meet the requirements of section 66264.273. This submission shall address the following items:
(1) control of run-on;
(2) collection and control of run-off;
(3) minimization of run-off of hazardous constituents from the treatment zone;
(4) management of collection and holding facilities associated with run-on and run-off control systems;
(5) periodic inspection of the unit. This information shall be included in the inspection plan submitted under section 66270.14(b)(5);
(6) control of wind dispersal of particulate matter, if applicable;
(d) 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 under sections 66264.280(a)(8) and 66264.280(c)(2). This information shall be included in the closure plan and, where applicable, the post-closure care plan submitted under section 66270.14(b)(13);
(e) if ignitable or reactive wastes will be placed in or on the treatment zone, an explanation of how the requirements of section 66264.281 will be complied with;
(f) if incompatible wastes, or incompatible wastes and materials, will be placed in or on the same treatment zone, an explanation of how section 66264.282 will be complied with;
(g) a waste management plan for EPA Hazardous Waste Nos. F020, F021, F022, F023, F026, and F027 describing how a land treatment facility is or will be designed, constructed, operated, and maintained to meet the requirements of section 66264.283. This submission shall address the following items as specified in section 66264.283:
(1) the volume, physical, and chemical characteristics of the wastes, including their potential to migrate through soil or to volatilize or escape into the atmosphere;
(2) the attentuative properties of underlying and surrounding soils or other materials;
(3) the mobilizing properties of other materials co-disposed with these wastes; and
(4) the effectiveness of additional treatment, design, or monitoring techniques.
Note: Authority cited: Sections 208, 25150 and 25159, Health and Safety Code. Reference: Sections 25150, 25159 and 25159.5, Health and Safety Code; 40 CFR Section 270.20.
s 66270.21. Specific Part B Information Requirements for Landfills.
Except as otherwise provided in section 66264.1, 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 meet the requirements of sections 66264.19, 66264.301, 66264.302 and 66264.303 of this chapter, addressing the following items:
(1)(A) The liner system (except for an existing portion of a landfill), if the landfill shall meet the requirements of section 66264.301(a) of this chapter. If an exemption from the requirements for a liner is sought as provided by section 66264.301(b) of this chapter, submit detailed plans, and engineering and hydrogeological reports, as appropriate, describing alternate designs 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; (continued)