Cal. Code Regs. Tit. 22, div. 4.5, ch. 15, art. 18 app I

Current through Register 2024 Notice Reg. No. 25, June 21, 2024
Appendix I

Recordkeeping Instructions

The recordkeeping provisions of section 66265.73 specify that an owner or operator shall keep a written operating record at the facility. This appendix provides additional instructions for keeping portions of the operating record. See section 66265.73(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:

(a) records of each hazardous waste received, transferred, treated, stored, or disposed of at the facility which include the following:
(1) a description by its common name and any applicable EPA Hazardous Waste Number or California Hazardous Waste Number from chapter 11 of this division 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 chapter 11, article 4 or Appendix XII of this division, 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 chapter 11, article 4, of this division, and each hazardous waste characteristic defined in chapter 11, article 3, of this division, has a four-digit EPA Hazardous Waste Number and/or a three-digit California 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 and California 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; and

Table 1

Unit of Measurement

Code [FN1]

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

[FNa1] 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.

1. STORAGE

S01

Container (barrel, drum, etc.)

S02

Tank

S03

Waste pile

S04

Surface impoundment

S05

Drip Pad

S06

Containment Building (Storage)

S99

Other Storage (specify)

2. TREATMENT

(a) 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

Calcination

T15

Microwave discharge

T18

Other (specify)

(b) 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

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

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

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)

T78

[Reserved]

T79

[Reserved]

(e) Boiler and Industrial Furnaces

T80

Boiler

T81

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 Furnace

T93

Other Industrial Furnaces Listed in 40 CFR 260.10(specify)

(f) Other Treatment

T94

Containment Building (Treatment)

3. 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)

4. Miscellaneous

X01

Open Burning/Open Detonation

X02

Mechanical Processing

X03

Thermal Unit

X04

Geologic Repository

X99

Other (specify)

Cal. Code Regs. Tit. 22, div. 4.5, ch. 15, art. 18 app I

Note: Authority cited: Sections 25150, 25159, 25159.5,58004 and 58012, Health and Safety Code. Reference: Sections 25159 and 25159.5, Health and Safety Code; 40 CFR Part 265, Appendix I.

1. New section filed 5-24-91; operative 7-1-91 (Register 91, No. 22).
2. Amendment of tables 1 and 2 and Note filed 7-1-96; operative 7-31-96 (Register 96, No. 27).
3. Change without regulatory effect amending table 2 filed 6-12-97 pursuant to section 100, title 1, California Code of Regulations (Register 97, No. 24).