ILLINOIS POLLUTION CONTROL BOARD
October
18,
1989
IN THE
MATTER
OF:
IDENR SPECIAL WASTE
)
R89-13
(A)
CATEGORIZATION STUDY
)
INTERIM REQUEST FOR PUBLIC COMNENT
OPINION AND ORDER OF THE BOARD
(by
J.
Anderson):
The Board
is today seeking public comment regarding changes
to the proposed rules.
These changes has been made in response
to comments received today during this First Notice period.
The
Board wishes to afford interested parties opportunity to comment
on these changes prior
to adopting a Second Notice Opinion and
Order.
Given the time—driven nature of this rulemaking,
the
Board will consider public comments on this draft filed no later
than Friday, October
27,
1989.
In its order of August
10,
1989,
the Board adopted for
First
Notice a proposal
to create a new Part,
35 Ill.
Adm. Code 808,
and to amend an existing Part,
35
Ill.
Adm. Code 809,
of its
regulations relating
to special wastes.
The proposed changes and
additions were primarily undertaken to meet the statutory
requirements of Sections 22.01 and 22.9 of the Environmental
Protection Act (the Act).
The content and legislative history of
these two sections of the Act are set forth
in pages
1 to
5 of
the Opinion and Order
of August
10,
and will not be restated
here.
Upon adoption of the proposal for First Notice,
the Board
scheduled and held two public hearings,
the first
in Springfield
on September
1,
1989, and the second
in Chicago on September
14;
a third hearing, scheduled for September
15, was canceled after
no one appeared to present testimony or
examine witnesses.
Testimony was presented at the hearings on behalf
of the
Department of Energy and Natural Resources
(DENR),
including its
Hazardous Waste Resource and Information Center
(HWRIC).
Also
presenting testimony were
the Illinois Environmental Protection
Agency (Agency),
Mr. John Andrae of the DuPage County Health
Department,
the Board’s Hearing Officer
(in his capacity as
a
principal draftsman
of the Board’s proposal) and Dr. Harish Rao,
head of the Board’s Scientific/Technical
Section
(STS), which had
prepared
a draft regulatory proposal upon which many features of
the Board’s proposal were based.
Prefiled comments and questions
were received from the National Renderer’s Association and Waste
Management
of Illinois.
Prefiled testimony was provided by DENR
and HWRIC representatives.
1Ot~531
—2--
This
draft Opinion and Order
contains a number
of
modifications
based
on
the testimony
at hearing
and
public
comments received
to date.
Generally,
the draft as now crafted,
a)
clarifies
that the
toxicity
ranking
methodology developed
by
DENR/HWRIC
is
meant
to
supplement
the present
Agency
system of
evaluation,
not
replace
it,
b)
includes
other considerations
as
derived
from the
Agency’s
present
policy
paper,
c) utilizes the
DENR/HWRIC degree
of
hazard categories
for
which
they have
developed
a scientific
rationale
(i.e.
toxicity),
but rely on the
existing
Agency evaluation system rather
than those DENR/HWRIC
rankings based
on a “legal”
rationale
(e.g.,
pH),
d)
provides
for
a
four—part manifest system
plus quarterly
or annual
reports,
e)
removes
amendatory language not
directly
related
to
the
DENR/HWRIC classification
system,
including leaving intact
the
Board’s now-existing hazardous
(infectious)
hospital waste
regulations,
and
f) provides for
a re—evaluation within two-
years for those wastes
that
the Agency earlier determined
not
to
be special wastes.
THE HAZARD RANKING SYSTEM
Testimony provided by DENR and HWRIC focused on the three
scientific
studies
and proposals
for
creating
a system
to rank
special wastes according
to their
relative
degree of hazard
to
human
health and the environment.
Witnesses for DENR and HWRIC
were generally supportive of the
Board’s
proposal
(see,
e.g.,
testimony of Dr. David Miller,
R.
19—21).
These
witnesses also
defended
the HWRIC
studies’ choice
of
methodology,
“break points”
for hazard ranking chosen by HWRIC, and the toxicological data
and reference compound (i.e.,
copper sulfate LD5O) selected by
HWRIC
and proposed by
the Board
(see,
e.g.,
testimony
of Dr.
Michael Plewa,
R.
21-27).
The witnesses for HWRIC and DENR
stated
that
the computerized
system
is
oresen~:;ly
un and
runn~ng1
and could
be used on
all wastes, providing
that adequate
information
on the
waste
components
were provided
to the Agency
by the
applicant
or
were
already
in the
data
base
(R.
42—44).
The witnesses
felt that
the system
was conservative
enough
to
avoid error
for
declassification purposes.
In contrast,
concerning
its use for classifying at the high toxicity level,
DENR/HWRIC stated
that, since
the system
is conservative,
there
is
a chance that a waste’s high-hazard ranking would be
lower
if
they had more specific information on constituents and toxicities
(P.
C.
#4).
The witnesses also made clear
that the degree of hazard
system should be viewed as
a potential degree of hazard system;
it should be but one element
within
the overall evaluation
by
which
the Agency would make
a determination,
and that
the ranking
could be adjusted up or down,
depending on the appropriate modes
of treatment
or disposal of special wastes
(e.g.,
R.
57—59).
The witnesses also acknowledged that
a number of
their
rankings were not based on the scientific rationale they
1O1~-532
—3—
developed.
Rather,
they utilized a “legal”
rationale;
they
borrowed a
regulatory standard applicable to some potential
characteristic
of waste from an unrelated federal
or state
regulatory program,
for instance the federal RCRA standard for
pH, and established
a
“break point” without use of refinement
or
incremental adjustment based upon the degree of hazard system
(R.
61,
68, 71—73).
The witnesses also testified that the system’s database and
application program has utility as
a planning device, whereby
members of the regulated community could calculate the effects of
process substitutions and system changes on the waste stream’s
degree
of hazard
(R.
40—52).
They noted that the system could be
applied manually.
In any event,
DENR/HWRIC argues for
a state
universal data base system
(presumably maintained by the Agency),
thus letting all know what the ground rules are
(R.
47 and
52,
P.
C.
#4).
They also noted that new data should be screened by
experts,
so as
to maintain
a standardized system,
and thus
avoiding delistIng evaluations by those lacking the expertise or
access
to literature
(P.
C.
#4).
Dr. David Miller,
Assistant Director and Research Program
Manager
of HWRIC, estimated that
a computer and software
appropriate for the purpose would cost the Agency about $3000.00
(R.
31).
Several questions arose at hearing concerning
the HWRIC
ranking methodology and proposal.
In response to the questions
of Mr.
James O’Brien, Manager
of the Agency’s Office of Chemical
Safety
(OCS)
concerning the use solely of equivalent oral doses
when the inhalation or
dermal exposure route might be more
appropriate DENR/HWRIC stated that the toxicity weighting table
on Page 11
in the Plewa 1988 report takes this into account.
Reoarding Mr. O’Brien’s concerns about
lack
of consideration of
sub—acute or systemic chronic toxicity, DENR/HWRIC responded that
relatively little data exists and, because the system is
conservative, such values would have little effect anyway.
Regarding Mr. O’Brien’s comments on test method appropriateness,
DENR/HWRIC responded that those parameters are difficult to
measure,
such as pH for solid samples~these could be left blank
or
a slurry with water could be analyzed.
In any event,
DENR/HWRIC
asserted,
the Agency needs
to consider the use
of
these values
in its final determination of
the waste
stream’s
status
(R.
112—119,
Exh.
4).
Mr. Andrae
of DuPage County took particular note of
the fact
that toxicity appears
to
increase with volume using
the
DENR/HWRIC toxic hazard methodology
(Appendix B, subpar.
(B)),
and asserted that this might
render
the methodology suspect as a
means of classifying
or declassifying certain wastestreams.
(R.
391—395).
DENR/HWRIC responded that the system focused on
landfills,
rather
than effluents going into water
and,
as such,
seeks to avoid a large volume of toxins where total mass may
present a threat.
(P.
C.
#4).
In a somewhat related vein,
IERG
1~•
533
—4—
also noted some problems posed by a volume-dependent measure of
toxicity,
including examples of how the system could yield absurd
results
(P.C.
#11,
pp.
6—8).
Mr. Andrae also stated the county’s
concern regarding the exemption from the manifesting requirements
for septic pumpings and grease trap pumpings
(R. 398—401).
COMMENTS AND QUESTIONS
The National Renderers Association argued
in its pre—filed
questions that licensed renderers,
who are exempted currently
from the manifest system pursuant to 35 Ill. Adm.
Code 809.331,
should be similarly exempted from the “Unmanifested Waste Report”
requirements of proposed Section 809.502
(R. 256—257).
The Agency generally indicated
that the proposed system was
overly complicated,
time consuming and unnecessary
(R.
220,
237).
The Agency proposed
in its stead
(R.
220)
that the Board
adopt a system of classification derived from the Agency’s
present guidance document
(Exh.
7).
Several commenters endorsed
this view
(P.C.
#‘s 10,11 and 14).
The Agency also acknowledged
that
it rarely,
and then only informally,
utilizes
the OCS
to
assist
in the toxicity component
evaluations components of
its
guidance document
(R.
102,
147,
163 and 169—170).
One. questioner,
and two cortunenters representing the Illinois
Steel Group and the Illinois Environmental Regulatory Group
(IERG)
(P.C.
#
10,
11 and 14), suggested that DENR had failed
to
provide,
on request,
a copy of the computer program developed by
DENR/HWRIC,
and that this
refusal had denied them access
to data
in order
to meaningfully
testify on or evaluate that system;
they
accordingly urged
the Board
to take no action based
on the DENR
system.
DENR/HWRIC responded
that
they offered those with
specifics on
their waste stream “to come
to our
officc~..’ to run
the degree
of hazard
(P.C.
#4,
p.
5); they had not released the
system because they didn’t want others modifying the program,
especially during its development phase.
It now can be
downloaded
to
a diskette.
They want
to assure
that there
is only
one state system and thus
need to assure that
it
is secure
(R.
215—216, P.C.
#4).
Comment was received after the hearings
from the
Metropolitan Water Reclamation District of Greater Chicago
(P.C.
#3), DENR
(#4),
the National Slag Association
(P.C.
#5),
International Mill Service
Inc.
(P.C.
#6),
the St. Louis Slag
Products Company
(P.C.
#7),
the Steel Manufacturer’s Association
(P.C.
#8),
EFI Waste Systems
(P.C.
#9),
the Illinois
Steel. Group
(P.C.
#10 and
14),
the IERG
(P.C.
#11),
the Edward
C. Levy Co.,
Inc.
(P.C.
#12),
the U.S.
Department
of
Interior, Bureau
off Mines
(P.C.
#13),
Dr.
David
3.
Schaeffer,
Department
of Veterinary
1fl4 S~4
—5—
Biosciences, University of Illinois
(P.C.
#15) and the Agency
(P.C.
#l6).*
Comments
4 and
16 were
in the form of responses to two sets
of questions propounded in Orders issued by the Hearing Officer
(“Further Questions for DENR/HWRIC Witnesses”,
September
12,
1989,
and “Additional Questions for
IEPA and DENR/HWRIC
Witnesses”,
September 13,
1989).
The Hearing Officer has been
advised that the Agency and DENR are coordinating their
activities
to provide the Board with at least
a partial response
to the fourth question raised by the Hearing Officer
in his
September
12,
1989 order
namely,
that DENR run its degree of
hazard
(DOR)
analysis on the requests which the Agency has
already received and handled under
its interim guidance policies
over the past 2~years.
Such
a
“cross check” will
serve to
either confirm or counter claims regarding whether
the system is
practicable, and will provide
a comparison of results from use of
the DENR system alone with results from use
of the Agency’s
policy guidance alone.
Mr.
Frank
E.
Dalton, General Superintendant of
the
Metropolitan Water Reclamation District
of Greater Chicago (P.C.
#3).
Mr. Dalton suggested that
a proposed Section 808.247 be
added
to the rules to continue
to exempt municipal wastewater
treatment plant sludge from classification as a special waste.
He also urged that proposed amended Section 809.255
be revised to
make clear
that washings
from a special waste hauling vehicle may
not be discharged
to
a POTW except
in compliance with all
applicable local
limits on discharges
to that POTW.
A somewhat
similar suggestion was made by BFI Waste Systems
(P.C.
#9,
third
and fourth pages)
and Waste Management
of Illinois
(WMI)
(P.C.
#1,
p.
13).
In addition
to faulting various aspects of the DENR/HWRIC
proposal and the Board’s draft
rules,
the Agency proposed that
all special non—RCRA waste be manifested by using
a four—part
manifest augmented by an annual reporting requirement
(R.
92—97,
218—219;
P.C.
#16),
in lieu of
the currently—required six—part
manifest which
the Agency characterized as imposing an
unreasonable
“paperwork burden” upon both the Agency and the
regulated community without commensurate benefit
in terms of
increased Agency oversight
(id.).
Other commenters agreed with
the Agency on this point
(P.C.
#8,
9 and 11).
The Agency
quantified this burden upon the Agency as growing rapidly and
consisting of approximately 350,000 pieces
of paper annually
(R.
92—93).
The Agency also suggested that the Board’s rules should
set foith minimum requirements for the annual
reports which
it
suggests to augment a four-part manifest requirement.
*
Comments of
a technical nature relating to the form of the
rules
for proposes of publication
in the Illinois Register were
also received from Mimi Griffiths, Administrative Code Division,
Office of
the Secretary of State
(P.C.
#2).
1fl4 535
—6—
By
far the
greatest
number
of
comments and questions
regarding
the proposal
were received
from WMI before the hearings
(P.C.
#1).
Many of
these questions and
comments related
to
typographical
errors
and
omissions,
all of
which
have been duly
noted.
On
a substantive
plane,
WMI suggested
that.,
in
light of
their
obvious stake
in classification determinations as well as
their
knowledge of
actual
conditions, waste
treaters
and
disposers
should have a role as of
right
in the classification
process
(P.C.
#1,
pp.
1—2).
WMI recommended
that
notice
of
pending classification requests
be
provided to such receiving
sites,
and that such sites
be entitled
to participate
in Agency
classification proceedings
(see,
e.g.,
R.
259—260 and P.C.
#1,
p.
5).
WMI also noted that
numerous
sections of the proposal
(e.g.,
proposed
section
808.l2l(c)(l)) reference concepts embodied
in
sections or Parts not yet
in existence,
notably Part
811
(see R.
264—266,
326,
329—330,
and 345—348).
As noted
by the Hearing
Officer at hearing
(R.
264—266),
these sections,
as well as those
proposed sections of Part 809 establishing substantive
requirements for waste haulers,
including haulers of wastes other
than special wastes
(e.g., Sections 809.221—809.227) were drafted
in the expectation of prior adoption of proposed rules
in Board
Docket R88—7;
such prior adoption has not occurred.
Finally, WMI
noted several problems with the Infectious Hospital Waste rules
as transported over
to proposed rule 808.601 from Subpart
I of
Part
809. (R.322—329) and with the several substantive new
requirements
in Part 809
for waste haulers,
including
requirements for overnight parking and covers on waste trucks.
The largest number
of post-hearing comments were received
from persons concerned that the proposal would somehow have
the
effect of expanding the universe of materials considered to be
“wastes” particularly with
respect
to slags generated
in the
production
of
iron and
steel
(P.C.
#‘s 5,G,7,8,1O,12,13 and
14).
All these comnienters stated that such slags are
fully
utilized as products such as
railroad ballast, concrete aggregate
or
as
raw material
in the manufacture of
glass
and mineral wool.
The Illinois Environmental Regulatory Group and the Agency
expressed concern lest
the new rules overturn prior Agency
determinations under Section
22.9(d)
of the Act
(or otherwise
create needless confusion
(P.C.
#‘s
11 and 16).
Some commenters
also observed that
the DOH methodology may not always
be
applicable or practicable
(P.C.
#11,
15 and 16);
they urged the
Board
to introduce sufficient flexibility
in the rules
to allow
use of alternative modes of determining
the nominal
toxicity
hazard posed by
a given waste-stream,
(P.C.
#15 and 16).
Dr.
Schaeffer recommended
a bioassay-based approach, which
he has
developed
in
a study undertaken
for DENR and which he asserts can
be easily
implemented and made capable of
guaging
the
synergistic and/or antagonistic effects of
individual
constituents
in
a waste stream so as to assess the toxicity of
complex mixtures
(P.C.
#15).
1~4.53(~
—7—
BFI Waste Systems
(BFI)
joined in WMI’s criticisms of
the
substantive
requirements proposed
in Part 809
to regulate waste
haulers,
including
proposed requirements for overnight parking,
maintenance and
odor
control.
(P.C.
#9).
BFI suggested that
“cover” be
defined
although
at hearing two participants suggested
that covers might
be
impractical, unnecessary or even detrimental
in some cases
(R.
345—353 and 388—389).
BOARD CONCLUSIONS AND RESPONSES TO COMMENTS
At the outset,
the Board emphasizes
that the purpose and
effect
of this proposed rulemaking does not include expansion of
the universe of wastes.
“Wastes”
and “Industrial Process Wastes”
are defined by the Act;
judging from the several comments
received regarding steel
slags
(e.g.,
P.C.
#7),
it would appear
that such slags are properly defined as products unless abandoned
or discarded,
and to that extent are unaffected by this
proposal.
In light of the several comments which suggests that
some persons misunderstand this fact,
the Board will insert
a
clarifying sentence in Section 808.100(a).
Upon consideration of
the several comments and questions and
testimony at hearing,
the Board
is inclined
to make several
substantive changes
in the proposed
rule.
It
is clear, as many
participants have noted,
that references
to certain provisions
and concepts must be dropped from this rulemaking
in view of the
fact that rulemaking
in
P.88-7 will not
be completed in time for
this proceeding.
In consequence of this reality,
all present
references
to Part 811 are proposed to be eliminated from
proposed Part 808 and proposed amendments
to Part 809,
as are all
substantive requirements
in proposed amendments to Part 809
(e.g., proposed Sections 809.221—809.227)
not relating directly
to special waste classification.
In
like manner,
the proposed relocation of the hazardous
(infectious)
hospital waste rules from Part 809 to Part 808,
together with the attendant changes
to the text of those rules,
must be deferred for the present.
These wastes were not newly
evaluated by DENR’s methodology.
Also,
this change will
accommodate the need to have separate reconsideration of the
hazardous
(infectious) hospital waste rules themselves.
The
Board
is aware of ongoing “medical waste” legislative initiatives
regarding infectious wastes generally, and believes that this
also augurs against taking any new actions
in this proceeding.
As
for
the DENR/HWRIC classification system,
the Board
concludes that
it can and should serve as
a component of
a system
for classification of special waste wastestreams.
It
is clearly
not intended
to be a means of classifying wastestreams
in and of
itself.
It
is also clearly
a system which
is to some extent
volume—dependent Moreover, the Board will not utilize that part
of the HWRIC ranking system which is not justified by its
science—based methodology, but
rather
relies upon other standards
(statutory or
regulatory) adopted and in place for other
j
1)4.
.537
—8—
wastestreams.
The trouble with using such standards,
such as the
pH
standard of
RCRA,
for example,
is that such standards are not
necessarily appropriate
for
or germane to the toxicity—based
ranking
in this rulemaking.
Accordingly, Appendices C and
D of
Part 808 will be discarded for the time being.
Although we await
the results of a spot check of DENR’s methodology on wastestreams
which have been submitted previously to the Agency
for
declassification under Section 22.9(d)
of the Act,
we are not
persuaded by the concerns about adopting the rules before the
commentors could
test
the
degree
of
hazard
computerized
system on
their own computers on wastes of
their choosing.
DENR/HWRIC have
tested the computer system extensively;
the DENR/HWRIC approach
has been available for testing at HWRIC’s offices for
some
time.
In any case,
the
corurnentors
could have tested the system
manually.
In any event,
the Board does not believe that
rules,
including these rules and certainly as presently crafted,
should
be held
in abeyance for these reasons.
Moreover,
the Board
finds
that the concepts embodied
in the
Agency’s
current
policy guidance document provide some basis
for
a
comprehensive system,
but lack the discipline imposed by use of
a
formal ranking system such as proposed by
the
DENR/HWP.IC
toxic
hazard
ranking system.
The testimony of Agency witnesses makes
clear that the present system for determining declassification
requests lacks
a consistent approach for determining toxicity and
utilizing the resources of
its own OCS; absent regular
use of
a
central body of information such as OCS
there can be little
assurance that determinations will be consistent or
based upon
current data.
We do not find persuasive
the Agency’s assertion
that the inclusion of the proposed
formal system of evaluation
is
unnecessary or that the computerized system envisioned by HWRIC
would
be too onerous
to
use.
On the other hand,
as for the
concerns over
the
aop1,i.c~hi
lity and volume—dependent
measure
of
toxicity
provided
by
Appendix
B,
ne~ly
proposed
language
in
Section
808.245
intends
to
make
clear
that
an
applicant may show
tnat
the
system
is
inapplicable,
and
use
another
equivalent
or
comparable
approach.
No
regulatory
procedure
or
standard
works
in
every
conceivable
circumstance;
the
same
remedies
are
available
here
as
are
available
without
an
articulated
degree
of
hazard
system,
except
that
a
system
provides
a
benchmark
for
evaluating
disputes.
Further,
where
volume
is
a
factor
in
a
lowered
toxic
score
or
classification,
new subsection
(f)
of
rule
Section 808.245 requires that such factor
be specified
in the
Agency’s determination.
The Board
is not convinced of
the propriety of
requiring
that waste treaters or disposers be brought into the
classification process as active participants.
The proper
role
off operators of such facilities,
in our view,
is
to assure that
wastes received are as described,
not
to participate
at
the
Agency
level in the classification process.
Moreover, practical
considerations make involving the entire universe of potential
destinations of a given wastestream unfeasible.
11)4-533
—9—
The Board partially agrees with the comments from
the
Metropolitan
Water
Reclamation
District
of Greater Chicago; while
we do not agree that all water or wastewater treatment sludges
should
be exempt from the definition by
“special wastes”; we do
agree
that
such sludges already regulated by the Agency under
an
approved sludge management plan should be exempt from the special
waste manufacturing and hauling requirements.
Section
808.l2l(b)(4) has been added
to this effect.
The Board
is persuaded that the Agency
is correct
in
asserting that the gathering of information by way of required
reports based on
a four—part manifest,
rather than keeping
the
Agency
in the six—part manifest loop,
is warranted for non—RCRA
special wastes.
It
is illuminating
in this regard that USEPA
requires only
a four—part manifest even for RCRA hazardous
wastes.
It
is certainly worth noting that,
in the record of
this
docket
as
well as its predecessor dockets,
P.84—43 and R85—27,
neither the Agency nor any member
of the regulated community has
ever suggested that there
is
a necessary function served by
burying
the Agency under an avalanche of manifest forms which
ultimately are seldom,
if ever,
timely used owing
to their
sheer
bulk.
In so saying,
the Board agrees with the concerns of DENR
and others that,
if the Agency
is taken out
of
the loop,
the
required reports should include the same type of information,
albeit reported on a less frequent basis.
To this end,
the Board
has added subsections
(h)
and
(i)
to
rule Section 809.501.
However,
the Board does not believe that annual reporting
provides an adequate measure
of control over those wastes which
are ranked as having
a high degree
of potehtial hazard.
Hence,
quarterly reporting will
be required for Class A wastes;
annual
reporting will be required for all Class B wastes.
Consequently,
the Board will continue to distinguish between special
wastes
which pose
a high degree of hazard and those which do not.
Note
that one related change the Board
is making
in its proposal
is
that wastes posing
a “moderate” degree of hazard
(i.e.,
those
which achieve
a score of
2 under the system)
will be grouped
together with wastes posing a low degree of hazard as Class
B
special
wastes
rather
than
as class A special wastes, as
previously
proposed.
INCORPORATION
OF
AGENCY POLICY
The
language
of
Part
808
has
been
altered
in an effort to
“marry”
the breadth and
flexibility
of
the
Agency’s
policy
guidance memorandum with the HWRIC system
for
ranking relative
toxic hazards.
The casual
reader,
however, will have difficulty
finding the Agency’s existing guidance policy
in this revised
proposal because the Board has attempted
to
distill that policy
into basic elements before blending
it into the rules.
The Agency’s guidance policy
is set forth in the November
1986 Memorandum To solid waste generators entitled “Special Waste
Determinations, Criteria and Procedures”
(Exh.
7, Attachment
1(14-539
—10—
“A”).
That requires applicants
for declassifying special wastes
to provide information on:
A.
Aspects of the waste or waste stream;
B.
Health and Environmental Aspects; and
C.
Disposal Site Aspects.
On close examination,
it may be seen that several of the
subcategories of these major divisions are either unrelated to
the major division
(e.g., item A.l relates
to the identity of the
applicant,
not to the aspects
of the waste or waste stream)
or
overlap with other
subcategories,
including subcategories of
other major divisions
(e.g.,
item A.5 which requires
a “physical
description and analysis,
including contaminant components by the
waste”,
appears to replicate item B.l.c., which requires a
“physical description and components of the waste”).
The Board
has thus attempted to more clearly “sort out”
the concerns which
the Agency’s policy addresses.
Procedural matters aside,
it
appears that the Agency’s concerns are as follows:
A.
Wastes whose physical form renders difficult
to
manage
in
a
landfill or
in storage or
transit, such
as wastes containing free liquids or
consisting of
finely divided particles.
Items A.3, A.4, A.5,
B.l.c.., C.l, C.2.a and C.2.b.
appears
to be
directed wholly or
in part
to this concern.
The
Board’s proposal embodies this concern
in Section
808. 245 (C)
(
1)
B.
Wastes
whose
chemical
properties
render
them
difficult
to
manage
in
a
landfill
or
in
storage
or
transit
in
the
event
of
a
leak
or
spill.
Items
A.4,
A.5,
B.7.a,
B.l.h.,
C.i,
and C.2.b appear to
be
directed
wholly
or
in
part
to
this
concern.
The
Board’s
proposal
embodies
this
concern
in
Section
808.245(c)(2)
C.
Wastes whose chemical properties
threaten the
integrity of containment devices and structures.
ItemsA.5,
B.l.b., B.l.d.,
B.l.e and C.2.b appear
to be directed wholly or
in part
to this concern.
The Board’s proposal embodies this concern
in
Section 808.245(c)(3).
All three
items are somewhat interrelated,
particularly
items
B and C.
For purposes
of
this proposal,
the chemical
properties of concern
in item B are those which would pose
a
problem in
event
cf
a loss
off
containment, such as
a
spill,leak
or
rupture.
The
chemical properties
of
concern
in
item
C are those properties which promote the creation
off
a
spill,
leak or rupture due to the unstable nature of
the waste.
The same chemical property nay exhibit both characteristics
(e.g.,
a wastestream containing
a high concentration of
hydrochloric acid may tend both
to threaten the integrity of
104
54(1
containment due to its corrosivity and
to make
difficult the
management of
the waste in the event of
a
leak or spill due to
its creation of toxic
fumes and its mobility.
As
for the specific manner
of incorporating the Agency’s
policies,
the Board has reasoned that the potential toxicity of a
waste,
represented by its
“toxic score”
as determined according
to Appendix B or an equivalent means,
should represent the “first
cut” means of classifying
a waste.
Hence,
a waste
stream’s toxic
score will determine its classification unless
(in the case of
wastes receiving
a toxic score of
1 or
2)
its physical,
chemical
or
“unstable” properties dictate the higher classification,
or
(in the use of wastes
receiving a score
of
1,
2 or
3)
its mode of
containment
or treatment warrants assigning the waste
to
a lower
classification (including declassification)
in the form of
a
conditioned wastestream classification determination.
Under
this
provision,
finely divided waste dusts or powders might
be
expected to qualify for
a reduced classification or
for
declassifiction based on the requirement
that they
be delivered
for transport or disposal
in bags, barrels
or other containment
which precludes air dispersal.
Wastes whose “toxic score”
is zero would normally be
expected to be declassified.
However,
the Board has retained the
concept
of “special handling wastes”
to address those situations
where
the waste presents a hazard to persons handling
it
in
the
course of transport,
storage or disposal operations
notwithstanding
its relative lack of toxicity.
At hearing,
discussions concerning talicum powder and similar types
of non—
toxic
“fines” which nevertheless can present
a potent
threat to
handlers
if inhaled well illustrated the need for this type of
mechanism to allow the Agency to keep tabs on shipment and
disposal of such wastes.
One final note:
the rules
as today proposed do not define
the “dangerous characteristics” alluded
to
in Section 808.245(e),
nor do they itemize which characteristics are applicable to
“special handling wastes”
as defined in Section 808.110 and used
in Section 808.242.
It may be assumed that characteristics
in
the nature of
those listed under 808.245(c)(l),(2), and
(3)
would
tend
to constitute “dangerous characteristics” and to render
an
otherwise declassifiable waste
a “special handling waste”.
However,
the Board will refrain from explicitly limiting the
Agency
in this regard,
so as to afford the Agency opportunity
to
consider other
types of “dangerous properties”
or other types
of
circumstances which might warrant labelling
a waste as
a “special
handling waste”.
The Board solicits comments
of this
issue.
For the foregoing reasons,
the proposal
in this docket
is
modified
for purposes of submitting an interim request for public
comment
to read as follows:
104
541
—12—
TITLE 35:
ENVIRONMENTAL PROTECTION
SUBTITLE G:
WASTE DISPOSAL
CHAPTER
I:
POLLUTION CONTROL BOARD
SUBCHAPTER
1:
SOLID WASTE AND SPECIAL WASTE HAULING
PART 808
SPECIAL WASTE CLASSIFICATIONS
SUBPART A:
GENERAL PROVISIONS
Section
808. 100
808.101
808. 110
808.111
808.121
808.122
808.123
Section
808.240
808. 241
808.242
808.243
808.244
808.245
808.246
Section
808.400
808.401
808.402
808.410
808.411
808.412
808. 413
808.420
808.430
808. 431
Purpose,
Scope and Applicability
Transitional Rule
Definitions
Incorporations by Reference
Generator
Obligations
Manifests
Small
Quantity
Generators
SUBPART
B:
CLASSES
OF
SPECIAL
WASTE
Special
Waste
Classes
Default Classification of Special Wastes
Special Handling Waste
Categorical Wastes
Characteristic Wastes
Classification of Wastes
Toxicological
Testing
SUBPART
C:
CRITERIA
AND
DATA
REQUIREMENTS
Introduction
Degree
of
Hazard
Determination
by
Computer
Data
Base
SUBPART
D:
REQUEST
FOR
WASTE
CLASSIFICATION
Introduction
Application
Forms
Ap~lication for Waste Classification
Physical
and
Chemical
Analysis
Significant
Trace
Constituents
Common
Names
Wastestream
Descr ipt
ion
Quality
Assurance
Plan
Decree
of
Hazard
Data
Toxicological Testing
SUBPART
E:
REVEW
OF CLASSIFICATION REQUESTS
Section
808.501
Order
of
Requesting
Information
Section
808.300
808.301
808.302
in!.
~z,L.2
—13—
808.502
Completeness
808.503
Standard for Classification
SUBPART
F:
WASTESTREAM CLASSIFICATION DETERMINATIONS
Section
808.520
Time for Agency Action
808.521
Conditions of Wastestream Classification
808.522
Final Agency Action
SUBPART G:
MODIFICATION, APPEAL AND ENFORCEMENT
Section
808.541
Request for Reconsideration
808.542
Appeal
808.543
Effect of Classification
808.544
Enforcement
808.545
Modification
SUBPART
H:
CATEGORICAL
AND
CHARACTERISTIC
WASTES
Section
808.600
Introduction
808.601
Reserved
Appendix A
Assignment
of Special Waste
to Classes
Appendix B
Toxicity Hazard
AUTHORITY:
Implementing Sections 21,
22,
22.01 and 22.9, and
authorized by Section
27
of the Environmental Protection Act
(Ill.
Rev.
Stat.
1987,
ch.
111 1/2, pars.
1021,
1022,
1022.01,
1022.9 and 1027.)
SOURCE:
Adopted
in R89—l3A at
Ill.
Reg.
effective
SUBPART
A:
GENERAL
PROVISIONS
Section 808.100
Purpose,
Scope and Applicability
a)
This Part provides a means
by which persons may obtain
a
declassification or classification of special
(non-RCRA)
waste
as defined
in Section 808.110
to assure that the
waste receives appropriate handling based on the degree
of hazard of the waste
or other characteristics.
This
Part does not apply to materials which are not special
wastes as defined by the Act.
b)
This Part
is intended to allow any person generating
such special
waste
to request waste classification and
prescribes procedures by which applicants may supply
detailed information
in order
to establish the
appropriate waste classification.
For purposes of this
104 543
—14—
Part,
the term “classification”
includes
declassification.
Waste which has been declassified
shall not be deemed to be special waste until further
action
to the contrary by the Agency pursuant to
this
Part.
Section 808.101
Transitional Rule
Wastestreams which have been declassified by the Agency pursuant
to Section 22.9(c) of the Act prior
to the effective date of
these
rules
shall remain declassified for
a period of not more
than two years
following the effective date of these
rules,
unless extended by the Board in a variance proceeding.
In order
to
accommodate
its
workload,
the
Agency may by not less than 180
days’
prior written notice require generators to make
reapplication by a date certain within this two year time period;
the Agency may extend
its reapplication deadline for
a period of
not more than an additional
180 days but
in no event may the
Agency extend the deadline
to a date more
than two years
following the effective date of
these
rules.
Upon timely
application, such wastestreams shall
remain declassified during
the pendency of any Agency determination or any appeal
to the
Board of such determination pursuant
to Section 22.9(e)
of
the
Act.
As provided in Section 808.241, all special wastes not
subject to the RCRA requirements of
35
Ill. Adm. Code 721 shall
be deemed to be Class A special wastes unless a contrary
determination
has
been
made
pursuant
to
this
Part.
Section
808.110
Definitions
“Act”
means
the
Environmental
Protection
Act,
Ill.
Rev.
Stat.
1987,
ch.
111
1/2,
pars.
1001
et
seq.
“Agency”
means
the
Illinois
Environmental
Protection
Agency.
“Board”
means
the
Illinois
Pollution
Control
Board.
“Declassified
Waste”
means
a
waste which has been determined
pursuant
to
Section
808.245
to
not
be
a
special
waste.
“Degree of hazard”
is determined as provided in Section
808.247.
“Hazardous waste”
is
as defined
in
35
Ill. Adm. Code 721.
“Special handling waste”
is
a declassified waste which, due
to its form and mode of containment
in transport, presents a
danger
to
a Derson
handling
the
waste
such
that
the
person
needs information about
the waste
to
safely
“transport
or
store
the waste”.
“Special handling
waste”
includes any such
waste which would pose
a dancer
if
handled
in a manner
similar
to household waste.
“Dangers”
include,
but are not
limited
to,
the following:
fire,
explosion,
and emission of
toxic or carcinogenic gas or
dust.
“Special handling waste”
11)4
S44
—15—
also includes any special waste which, because of appearance
or packaging,
resembles waste which would be
a special
handling waste.
Such waste
includes,
but is not limited to,
any special waste contained in a
sealed drum.
Irrespective
of its degree
of hazard ranking under Section 808.245,
a
special handling waste
is
a special waste.
“Special
(non—RCRA) Waste”
is
any special waste not defined
as
a hazardous waste pursuant
to Board RCRA regulations at
35
Ill. Adm.
Code
721.
BOARD NOTE:
Section 808.244 provides that special handling
waste which would otherwise be declassified
is at least
a
Type B special waste.
“Special waste”
includes any hazardous waste,
and any
industrial process waste or pollution control waste which has
not been declassified pursuant to Section 808.245.
“Waste” means a “solid waste”
as defined
in
35 Ill.
Adm. Code
810.103.
Section 808.111
Incorporations by Reference
a)
The Board incorporates the following materials by
reference:
ANSI.
Available from the American National
Standards
Institute,
1430 Broadway, New York, New
York
10018,
(212)
354—3300:
ANSI/ASQC Cl—l985, “Specification of General
Requirements for
a Quality Program”, approved
November, 1985.
ANSI/ASQC Sl-1987,
“An Attribute Skip—Lot Sampling
Program”, approved March
6,
1987.
ANSI/ASQC 094-1987,
“Quality Management and Quality
System Elements
-—
Guidelines”, Approved June 15,
1987.
ANSI/ASQC Z1.4-198l,
“Sampling Procedures and
Tables
for Inspection by Attributes”, Approved
1981.
ANSI/ASQC Zl.9—l980,
“Sampling Procedures
and
Tables for Inspection by Variables for Percent
Nonconforming”, Approved March
6,
1980.
ASTM.
Available from American Society for Testing
and Materials,
1916 Race Street, Philadelphia, PA
19103,
(215)
299—5400:
104~545
—16—
ASTM Standard D 3828—87
“Standard Test Methods
for
Flash Point
of Liquids by Setaflash Closed Tester”,
approved December
14,
1987.
ASTM Standard
E 896-87
“Standard Test Method
for
Conducting Aqueous
Direct Photolysis Tests”,
approved September
25,
1987.
ASTM Standard E 1147—87
“Standard Test Method for
Partition Coefficient (n—Octanol/Water)
Estimation
by Liquid Chromatography”, approved February
27,
1987.
ASTM
Standard
E
1148-87
“Standard
Test
Method
for
Measurements of Aqueous Solubility”, approved April
3,
1987
NTIS.
Available
from
the
National
Technical
Information Service,
5285 Port Royal Road,
Springfield, VA
22161,
(703)
487—4600:
“Methods for Chemical Analysis of Water and
Wastes”, Third Edition,
March,
1983.
(Document
number PB 84—128677)
“Test Methods
for Evaluating Solid Waste,
Physical/Chemical Methods,” EPA Publication number
SW—846 “United States Environmental Protection
Agency
(Third Edition, November,
1986).”
b)
This Section incorporates no future amendments or
editions
Section 808.121
Generator Obligations
a)
Each person who generates waste shall determine whether
the waste is
a special waste.
(BOARD NOTE:
35
Ill. Adm. Code 722 requires the person
to also determine if
the waste
is
a hazardous waste.
b)
No
person shall deliver special waste
to a hauler unless
the waste is accompanied by
a manifest as specified in
Section 808.122 and the hauler has
a special waste
hauling permit issued pursuant
to 35
Ill.
Adm. Code
809.
The following are exceptions
to this prohibition:
1)
The person
is
sub~ectto
the small quantity
ger.erator
e:.:empr~on off
Section 808.123.
2)
The hauler and waste are subject
to a
hauler
exemption under
35
Ill.
Adrri.
Code 809.211.
104
54(~
1
—
3)
The Agency has determined pursuant
to this Part
that the waste
is not a special waste.
4)
The waste consists
of municipal water
or wastewater
treatment plant sludge regulated under
a sludge
management plan approval
by the Agency pursuant to
35 Ill. Adm. Code 309.208.
c)
No person shall
cause,
threaten or allow the treatment,
storage or disposal
of special waste
in Illinois except:
1)
At
a facility permitted or otherwise authorized to
manage
the special waste pursuant to
35
Ill.
Adm.
Code 703 or
807; or
2)
At
a facility owned and operated by such person and
subject to the on-site disposal exemption
of
Section 21(d)
of the Act.
d)
No person shall deliver
special waste
to a hauler
or
a
permitted facility without
a supplemental wastestream
permit.
e)
No person shall deliver to
a hauler
or permitted
facility waste which has been classified or declassified
by the Agency pursuant to this Part unless the waste
conforms with the description and characteristics
in the
wastestream classification determination.
Section 808.122
Manifests
If required by Section 808.121(b),
the generator
of any special
waste shall prepare
a manifest in the form prescribed by
35
Ill.
Adm. Code 809.501 prior
to shipment.
Section 808.123
Small Quantity Generators
Any person who generates a total quantity of
a special waste of
100 kilograms
(220
pounds)
or
less
in
any calendar month
is not
required
to initiate a manifest when delivering such special
waste
to
a hauler providing that such waste shall not be
accumulated for more than 190 days prior
to shipment.
In any
action to enforce the terms of this Section,
the burden of proof
shall be on the generator to establish compliance with the time
limit on accumulation.
SUBPART
B:
CLASSES OF SPECIAL WASTE
Section 808.240
Special Waste Classes
a)
This Subpart contains rules
for
the classification and
declassifiction of special wastes other than those
special wastes which are hazardous pursuant to
35
Ill.
Adm. Code 721.
There are two classes of
such special
104
547
—18—
waste,
“Class A”
and “Class B”.
Wastes which are found
pursuant
to this Part
to pose a negligible degree
of
hazard shall be declassified; such declassified wastes
shall
be deemed
to be refuse which
is not special waste;
however, such
refuse remains subject
to applicable Board
regulations
regarding the transport,
treatment,
storage
and disposal of non—special wastes.
b)
“Class A”
special wastes are those special wastes which
the Agency has not determined pursuant
to this Part to
be a Class B special waste.
“Class
B” special wastes
are those wastes which
the Agency determines pursuant
to
this Part pose
a low or moderate degree
of hazard to
the
environment or
the public health
in the course of their
transportation,
storage, treatment or disposal.
c)
This Subpart should be read
in conjunction with the
flowchart in Appendix A.
The Sections
of this Subpart
are arranged such that
the first Section which assigns a
waste classification to the waste controls.
d)
Subpart
D contains procedures by which
a person requests
that the Agency assign special wastestreams to classes.
Section 808.241
Default Classification of Special Wastes
Any industrial process waste or pollution control waste which
is
not
a RCRA hazardous waste
is
a Class A special waste unless and
until demonstrated otherwise to the Agency pursuant to this Part.
Section 808.242
Special Handling Waste
The
Agency
may deternine
that,
notwithstandin~
its deriree o~
hazard,
a declassified
waste
is
a special
handling waste.
Any
such waste shall
be so identified by the Agency,
together
with
appropriate conditions
on its form and mode of containment
in
transport.
A declassified waste which
is
determined
to be
a
special handling waste is a Class
B special waste.
(BOARD NOTE:
This rule sets the special handling flag.
A
special handling waste will require manifesting
regardless of
the
predicted degree of hazard score under
Section 808.245,
to
protect
the waste hauler, the disposal operator and their
employees.)
Section 808.243
Categorical Wastes
a)
Subpart H identifies
certain categorical wastes and
assigns them
to classes.
b)
A waste which meets
the criteria for inclusion within a
category is
a special waste of
the class specified for
the category.
10!
54S
—19—
Section 808.244
Characteristic Wastes
a)
Subpart
H identifies certain waste characteristics and
assigns wastes meeting the characteristics
to classes.
b)
A waste which exhibits
a characteristic is
a special
waste
of the class specified for the characteristic.
Section 808.245
Classification of Wastes
Special wastes which are subject
to this Subpart shall be
classified or declassified as follows:
a)
Compute the toxic score.for the wastestream pursuant to
Appendix
B,
utilizing
a data base which meets the
standards of Section 808.302; however
if
use
of Appendix
B is determined by
the Agency to be inapplicable or
unavailable
for the wastestream in question,
the toxic
score may be estimated using equivalent or comparable
procedures.
Where applicable,
such toxic
score shall
include the maximum volume of waste
to which such score
applies.
b)
Except as authorized under subsection
(e), wastes
receiving
a toxic score
of
3 shall be deemed to be Class
A special wastes.
c)
Except as authorized under subsection
(e), wastes
receiving
a toxic score
of
1 or
2 shall
be deemed
to be
Class B special wastes;
however,
such wastes shall be
deemed to be Class A special wastes
if the Agency
determines that:
1)
The physical form of the waste renders
it difficult
to manage
in transport,
storage
or handling prior
to final disposition,
or
in a landfill.
Examples
of wastes possessing such form are wastes
containing free liquids, and wastes
in finely
divided form which are conducive to airborne
dispersal.
2)
The chemical properties of
the waste,
if exposed to
the atmosphere or to an aqueous environment,
render
it difficult
to manage
in the event
of
a leak,
spill or other inadvertent
loss of containment
during transport,
storage or handling prior
to
final disposition, or in
a landfill.
Examples
of
wastes possessing such properties are wastes which
produce noxious
or toxic fumes or gases
in
sufficient concentration and quantity to pose
a
threat
to the public health or the environment,
wastes which are ignitable or
flammable,
wastes
which are readily soluble
in water, and wastes
104
54fl
—20—
which are highly mobile
in an aqueous environment,
including groundwater.
3)
The unstable nature of the waste renders
it
difficult
to contain during
trasnpoTt,
storage or
handling prior
to final disposition,
or
in a
landf~.~1.Examples of wastes pcssessing such
unstaole nature are wastes which are corrosive or
reactive, and any other wastes which, under
foreseeable conditions, may cause the premature
failure of containment devices and structures.
d)
Wastes
receiving
a toxic score of
0
shall be
declassified, except that such wastes determined by the
Agency to be special handling wastes shall be deemed to
be at least Class
B special wastes.
e)
Notwithstanding
a wastestream’s toxic score,
the Agency
may condition a lowered classification or
a
declassification of
a special waste under this
Section.
Such conditions shall
be limited to measures
by which the generator shall by particular modes
of
containment or treatment assure that the dangerous
characteristics of the wastes are avoided or reduced;
however, under
no circumstances shall
a wastestream with
a toxic
score of
3 be declassified based solely upon
its
mode of containment.
Examples of such measures are
neutralization of acidic wastes prior
to shipment,
containment or encapsulation of finely divided wastes,
and treatment of ignitable wastes
so as
to preclude
ignition.
f)
All conditions
or
limitations
related
to
the toxic
sccrc
(including, where applicable, maximum wastestrearn
volume)
and classification on declassification ci a
wastestream
shall
be
specified
in
the
Agency’s
determination.
Section
808.246
Toxicological
Testing
A
waste
may
be
assigned
to
a
class
based on toxicological testing
of
either
the
waste or
its components.
SUBPART
C:
CRITERIA
AND
DATA
REQUIREMENTS
Section
808.300
Introduction
This
Subpart
governs
criteria
and
data
requirements used
to
predict
the
degree
of
hazard
pursuant
to
Section
808.245.
Section
808.301
Degree
of
Hazard
Determination
by
Computer
a)
The
Agency
may
employ
electronic
data
processing
equipment
and
programs
to
accomplish
the
purposes
off
11)4
550
—21—
this
Subpart.
Any
such
program
must
assign
a
degree
of
hazard
according
to
the
method
specified
in
Section
808.245.
b)
The
program
must
display
all
data
used
in
each
degree
of
hazard
prediction,
together
with
the
source
of
the
data.
Section
808.302
Data
Base
a)
This
Section
governs the data base which may be employed
to
assess
the
physical,
chemical
and
toxicological
properties
of waste constituents.
b)
The data base shall consist of data from any source
which the Agency determines
is reasonably reliable as
a
basis
for decision.
Reasonable reliability of
a source
shall
be assessed by reference
to factors including,
but
not
limited to,
its scientific validity,
the consistency
with which the source reflects directly observable data,
including monitoring data, and the consistency of
results of repeated applications of data and formulae.
Such data sources include,
but are not limited
to the
following:
1)
Data from standard reference sources;
2)
Data
published
or
incorporated
by
reference
by
a
federal regulation or by a regulation adopted by an
agency of the State of
Illinois;
3)
Data included in the application under
consideration and
in written communications between
the applicant and the Agency or
their
representatives,
with respect
to the application;
4)
Data previously used by the Agency
in other
wastestream categorization determinations.
5)
Data
from
Agency
inspection,
permitting
and
enforcement files
relating to the generator or the
wastestream, excluding complaint
forms except wher
the
complainant
will
be
available
voluntarily
for
deposition and examination under oath at any
hearing
on
appeal
pursuant
to
Subpart G.
C)
The Agency shall make available for inspection and
copying by the public
a list of
the data sources which
it believes meets the criteria of subsection
(b)
of this
Section, excluding any data described
in subsection
(b)(3)
of
this Section.
104 551
—22—
SUBPART D:
REQUEST FOR WASTE CLASSIFICATION
Section 808.400
Introduction
a)
This Subpart specifies the procedures used to obtain a
waste classificatron from the Agency.
b)
Waste
classification may
be requested by generators of
special waste as specified
in Subpart A.
Section 808.401
Application Forms
Persons applying
for waste classification shall use application
forms promulgated by the Agency.
Section 808.402
Application
for Waste Classification
An application
for waste classification shall,
at a minimum,
include
the following
information:
a)
Basic
information.
1)
The name,
address and phone number
of the original
generator.
2)
The original generator’s United States
Environmental Protection Agency
(USEPA)
identification number
(35
Ill.
Adm. Code 722.122)
and the Agency
identification number,
if the
original generator has already obtained either.
3)
The name
and address of any
treater
of
the waste.
4)
Any treater’s USEPA identification number and
Agency site number.
5)
Whether any treater has
a RCRA permit or
interim
status.
6)
A chemical and physical analysis as specified in
Section 808.410.
7)
A wastestream description as
specified
in Section
808.413.
8)
A
quality
assurance
plan
as
specified
in
Section
808.420.
9)
A description
off any treatment processes.
10)
Identification
of
the disposal site or sites
to
which
the
applicant
proposes
to
send
the
waste.
10!~552
—23—
(BOARD
NOTE:
This
information
is
requested
to
assist
the Agency
in reviewing the application.
These
rules do not preclude use of
a disposal site
which
is not identified
in the application
for
classification.)
11)
Wastestream number
of any supplemental wastestream
permit
issued
for
the waste pursuant
to
35
Ill.
Adm.
Code
807.210,
and
the
expiration
date
of
any
such
permit.
b)
The rationale
for requesting classification,
including
all relevant calculations and other
bases
for
conclusions.
If Appendix
B of
this Part has not been
utilized for purposes of calculating the toxic
score,
such rationale shall
indicate the reasons for using an
alternative means of determining the toxic score,
including an explanation as
to whether the alternative
means chosen
is equivalent
to Appendix
B.
c)
Data establishing that the waste
is not
a hazardous
waste pursuant to
35
Ill. Adm. Code 721.
(BOARD NOTE:
Wastestream categorization is not
applicable to RCRA hazardous waste.
If the generator
ant cipates
that this will be an issue,
the generator
should include documentation supporting the claim that
the waste
is not
a hazardous waste pursuant to 35
Ill.
Adm. Code 721.)
d)
Data bearing on whether the waste isa special handling
waste,
including the physical form of
‘the waste and the
mode
of containment,
if
any, during transport.
e)
Whether
the waste
is a categorical
or characteristic
waste.
f)
Sufficient physical, chemical and toxicological data
to
assign a degree of hazard pursuant to Section 808.245
pursuant to Section 808.430.
g)
If
necessary,
results
of toxicological testing as
specified
in Section 808.431.
h)
Such additional information as the generator believes
is
appropriate to show that the waste should be classified
as the generator requests.
1)
Such additional
information as
the Agency determines
is
necessary for
it
to
assign
the waste
to a class.
The
Agency may specify additional
information by a request
directed
to
the individual applicant.
1OL
553
—24—
Section 808.410
Physical and Chemical Analysis
Physical and chemical analysis of wastes
for purposes of this
Subpart
shall be as follows:
a)
Samples must be representative of the wastestream.
1)
Samples must include all waste phases.
2)
Samples must be taken from areas distributed
spatially within the waste bulk.
3)
Samples must be distributed over sufficient
time to
account for variation in the wastestream through
work shifts, seasons,
etc.
b)
The following properties
shall
be determined and
reported:
1)
The physical state of each waste phase.
2)
pH.
3)
Flashpoint.
4)
Results of an
EP
toxicity
test
as specified
in 35
Ill.
Adm. Code 721.124.
5)
Density.
c)
The waste shall be analyzed for
its constituents as
follows;
1)
The analysis must
include all materials introduced
into
a
process,
and all materials which come into
contact
with
products
and
materials
produced
by
the
process
or
in
storage
including
end
products
and
impurities.
2)
The analysis must include chemicals which will
react with each other under
the process conditions.
3)
If available,
the analysis must
use the Chemical
Abstracts
Service
(CAS)
name and number
for each
constituent,
or
a name from the list of
common
names pursuant
to Section 808.412.
Otherwise,
the
person requesting classification
shall
provide
a
name
and
complete
description
of
the
constituent.
4)
The
analysis
shall
include
a
list
of
major
constituents and concentrations which accounts for
at least
99
of
the mass of
the waste.
The list
may
include an entry
for
“other”
or
“unknown”,
if
adequately characterized by the list of significant
11)4
55!
—25—
trace constituents provided for below.
The
analysis shall list major constituents of the waste
rounded
to the nearest tenth of
a percent,
and
shall be supported by a mass balance.
5)
Significant
trace constituents.
The generator
shall
include
a
list
and
the concentration of all
significant trace constituents as defined
in
Section 808.411.
6)
The analysis shall
identify all major constituents
and significant
trace constituents as are listed
in
35
Ill. Adm. Code 72l.Appendix
H.
d)
The analysis must
report the average concentration or
percentage mass value and expected range of each major
constituent and significant trace constituent.
The
expected range must predict the interval within which
95
of analyses for the constituent are expected to
fall.
The error analysis must take into account the
following:
1)
Temporal variation in the wastestream properties;
2)
Uncertainties arising from sampling the waste; and
3)
Uncertainties arising from the method of analysis.
Section 808.411
Significant Trace Constituents
A significant trace constituent
is
a constituent revealed by
analysis:
a)
Which
is present at
a concentration percentage mass less
than 1;
and,
b)
Which has a toxicity, BiTi,
as determined in Appendix
8,
less than 500 mg/l.
Section 808.412
Common Names
The Agency shall adopt a list of common names,
together with
a
description of each.
(BOARD NOTE:
The purpose of
this provision
is to promote greater
consistency in the naming
of constituents which are not amenable
to chemical nomenclature.
The Agency may use this mechanism to
assign common names
to constituents.
Suggested names include:
Sand, water,
wood,
foodstuff.
In addition,
this mechanism can be
used
to
assign
a
name
and
toxicological properties
to complex
mixtures after these have been determined for a wastestream or
a
type of waste—generating process.
1fl4••555
—26—
Section 808.413
Wastestream Description
a)
The wastestream description must include the following:
1)
The name of the generator
if other than the
original generator identified
in Section
808.402(a) (1)
2)
The name
of
the wastestream as assigned by the
Agency under Section 808.412,
or as assigned by the
generator
if no name has been assigned by the
Agency;
3)
The activity,
production process or treatment
process which gives rise to the waste;
4)
A general description of
the physical and chemical
properties of the wastestream including anticipated
annual volume.
(BOARD NOTE:
This description may be summary and
narrative;
detailed description of physical and
chemical properties of
the wastestream is governed
by Section 808.410).
b)
The wastestream description may include a description of
a
range of physical and chemical properties of the
wastestream based on physical and chemical analysis
pursuant
to Section 808.410, associated with periodic,
occasional or anticipated changes in
the process which
produces the waste
(e.g., changes
in materials used as
coatings,
bonding
agent
or
solvents).
(BOAPJI) NOTE:
The wastestrea~ndescription differs
from
the waste analysis discussed above.
The wastestream
description
should describe the waste which
the
applicant
wishes
to
have
classified,
which
may
not
be
exactly what the applicant presently produces.
The
waste which
is subjected to analysis must fit within
the
wastestream description,
but need not
be
identical
to
all permutations of
it.
To avoid having
to necessarily
repeat the
waste classification process,
the applicant
should request classification of
a broadly—defined and
characterized
wastestream
so as to cover any periodic,
occasional
or anticipated modification
to
the waste
properties.
However,
this
will
tend
to
increase the
degree of hazard ranking of the wastestream.)
Section 808.420
Quality Assurance Plan
A quality assurance plan shall detail steps which
the generator
will take
to ensure
that waste conforms with the wastestream
description.
104551
—27—
a)
The plan must include employee orientation measures,
such as
the following:
1)
Assignment
of responsibility for assuring
compliance;
2)
Employee training;
3)
Work
rules;
4)
Posting of signs;
5)
Positioning
of waste receptacles.
b)
The plan must include periodic and random inspection,
sampling
and analysis of the wastestream to ensure that
it conforms with the wastestream description.
The plan
must
be designed so that
there is at least a 95
probability that
loads meet the wastestream description.
The plan may specify measures
to be taken
to account for
variables
in the properties by the wastestream so as to
prevent false negatives.
(BOARD NOTE:
The applicant should use statistical
quality control
to devise a plan with an inspection
schedule which meets the above standard based on the
properties and variability of the wastestream.)
c)
The plan may provide
for inspection,
sampling and
analysis by the permitted facility which receives the
waste.
If
so,
the plan must include
a written agreement
by the receiving
facility detailing what
it will do.
(BOARD
NOTE:
The
permitted
facility
is
required
by
permit
and
by
35
Ill.
Adm.
Code
811
to
inspect,
sample
and analyze wastes
it receives.
This
is distinct from
similar activities undertaken by contract on behalf of
the generator pursuant
to this Section.)
Section
808.430
Degree
of
Hazard
Data
a)
The applicant shall
include its degree of hazard
prediction,
including the estimated toxic score, with
the application.
(BOARD NOTE:
The applicant may include the results of a
degree of hazard prediction performed by
a computer
program.)
b)
The Agency may request additional data
if necessary to
assign the waste to a class and the application contains
inadequate information to determine the degree of
hazard
of
the waste.
104-557
—28—
(BOARD NOTE:
If the Agency
requests data,
the request
may include a computer-generated result of an attempt
to
perform the degree of hazard prediction, with a specific
request for needed data.)
c)
Degree of hazard data shall include sufficient
information to predict
the degree of hazard of
the waste
pursuant
to Section 808.245.
The data includes, but
is
not limited to,
the following with respect to each
constituent,
in addition
to the information normally
present
in the physical and chemical analysis above:
1)
Toxicity;
2)
n-Octanol/water partition coefficient;
3)
Persistence, measured as the half-life in days;
and
4)
Solubility
in water
in parts per million on a
weight basis.
Section 808.431
Toxicological Testing
a)
The applicant may elect
to include the results of
toxicological testing of components of the waste or of
the waste
itself.
b)
The Agency shall request that the applicant perform
toxicological testing of components
or
of
the waste
if a
degree of hazard determination
is necessary to assign
the waste
to classes and the Agency concludes that
there
is not adequate information
in its data base to
determine the degree
of
hazard.
c)
Testing shall be
to determine
an LDSO
-
oral
rat.
The
Agency may approve alternative toxicological testing
if
the applicant demonstrates
why an LDSO
—
oral
rat cannot
be measured.
The applicant shall document the relation
of the chosen parameter
to an LD5O
—
oral
rat.
SUBPART
E:
REVIEW
OF
CLASSIFICATION
REQUESTS
Section 808.501
Order
of Requesting Information
a)
If
possible,
the Agency shall categorize the wastestream
without requesting
or using degree
of hazard data
pursuant
to
Section
808.430.
Nothing
herein
shall
preclude
the
Agency
from requesting
or using
degree
cf
hazard
data
to
confirm
the
characteristics
of
the waste.
(BOARD NOTE:
For example,
if the waste
is
a
categorical
waste,
it
should
be
assigned
to
the
type
for
that
category
without
resort
to
degree
of
hazard
data.)
104
551)
—29—
b)
If after requesting and receiving degree of hazard data
pursuant
to Section 808.430,
the Agency still cannot
determine the degree of hazard,
the Agency shall request
toxicological
testing
pursuant
to Section 808.431.
Section 808.502
Completeness
a)
An incomplete application is one which has insufficient
information
to
classify
the
waste,
including
the
lack
of
degree
of
hazard
data
or toxicological testing,
if
necessary.
b)
If the Agency determines that an application
is
incomplete,
it
shall
classify
the
waste
as
a
Class
A
special waste unless the Agency determines,
based on
such information as may be available,
that the waste
is
a RCRA hazardous waste pursuant to
35
Ill. Adm.
Code
721.
However,
if the applicant waives the decision
period specified by Section 808.504,
the Agency may hold
an application pending receipt of additional
information.
Section 808.503
Standard for Classification
Pursuant
to Section 808.245,
the Agency shall assign special
waste
to a class or shall declassify the waste.
SUBPART
F:
WASTESTREAM CLASSIFICATION DETERMINATIONS
Section 808.520
Time for Agency Action
a)
The Agency shall
issue
a wastestream classification
determination within
60 days after
the date of receipt
of
a complete application.
An application
shall be
deemed complete 30 days following receipt
by the Agency
unless the Agency notifies the applicant otherwise in
writing.
b)
The applicant may waive the time for Agency action.
c)
As provided in Section 22.9(e)
of
the Act,
IF THE
AGENCY
FAILS TO ACT WITHIN
60 DAYS
AFTER
RECEIPT OF THE
REQUEST,
THE APPLICANT
?4AY
SEEK
REVIEW
BEFORE THE BOARD
PURSUANT TO SECTION
40 OF
THE
ACT AS IF THE AGENCY HAD
DENIED AN APPLICATION
FOR A PERMIT.
Section 808.521
Conditions of Wastestream Classification
The Agency shall include the following conditions
in each
wastestream ciassification determination:
a)
Wastestream description.
104--559
—30—
b)
Wastestream identification number assigned
to the
specific determination.
c)
Classification of the special waste.
d)
Limitations on the management of
the waste consistent
with this Part, and
35
Ill. Adm. Code 809.
e)
Quality assurance plan.
f)
Expiration date.
g)
Such addition conditions as the Agency determines are
necessary to assure that waste managed pursuant to the
classification determination
is of
the class specified.
Section 808.522
rinal Agency Action
Final Agency action shall consist
of
a final determination of
a
wastestream classification request.
The Agency takes final
action on the date the wastestream classification determination
is mailed to the applicant.
SUBPART G:
MODIFICATION, APPEAL AND ENFORCEMENT
Section 808.541
Request
for Reconsideration
a)
Within 35 days after the Agency takes
final action,
the
applicant may request
reconsideration.
b)
The time
for appeal is stayed pending the Agency’s
action on the request
for reconsideration.
c)
If
the application
is
a request
for modification of
a
previous
final wastestream determination,
the new
determination
is stayed and the applicant shall continue
to manage waste pursuant to the old determination.
Otherwise,
the applicant shall manage
the waste
in
accordance with the new determination pending
reconsideration.
d)
The Agency’s review of
a request for reconsideration is
subject
to
the same procedures as the original
application.
Section
808.542
Appeal
a)
Within
35
days
after
the
Agency’s
final
action,
the
apDlicant :~ayappeal
a wastestream classification
determinatir~nto the Board: Appeals under
this section
shall
he subject
to the requirements applicable
to
permit
appeals
pursuant
to
35
Ill.
Adm. Code 105.
11)4
-S(~n
—31—
b)
The record before the Board consists of the data base
which was considered by the Agency at the time the
Agency took
final
action.
The applicant may supplement
the record before the Board only under one
or more of
the following conditions:
1)
If the applicant attempted to place the information
into the data base before the Agency.
(BOARD NOTE:
This provision is intended to prevent
the use of appeals to challenge the validity of
degree of hazard data through the introduction of
new information without the Agency having
the
opportunity to reconsider.)
2)
If the data base filed by the Agency
is not
complete with respect
to materials identified
in
subsection
(b)(3)
of
Section 808.302.
Section
808.543
Effect
of Classification
A wastestream classification provides
the generator with a
determination necessary
to obtain a wastestream identification
number or
to obtain a modification
to a supplemental wastestream
permit,
which
in turn
is necessary for completion of manifests
and reports required by this Part,
35
Ill.
Adm. Code 809 and
807.
The wastestream classification authorizes the generator,
hauler and permitted facility to transport and manage waste
meeting the wastestream description in accordance with
regulations governing the transportation and management of
special waste of the class provided in
the classification
determination.
Section
808.544
Enforcement
Any person may bring an enforcement action pursuant
to Title VIII
of
the Act and 35
Ill.
Adm. Code 103.
Penalties are as provided
in Title XII
of the Act.
Sanctions include revocation of a
wastestream classification determination.
Section 808.545
Modification
a)
A person who has received
a wastestream classification
may request modification at any time
by filing
a new
application.
(BOARD NOTE:
The generator has
to
file
a new
application at the time the waste the generator produces
no longer meets the wastestream description.)
b)
The Agency shall modify a wastestream classification to
reflect changes in the Act or Board regulations.
The
Agency shall give the generator at least
30 days prior
104--561
—32—
written notice before
it modifies the wastestream
classification.
SUBPART H:
CATEGORICAL AND CHARACTERISTIC WASTES
Section 808.600
Introduction
a)
This Subpart defines “categorical wastes” by the type of
generator producing the waste,
by the process from which
the waste arises or
by name.
This Part also defines
“characteristic wastes”
based on physical
or
chemical
properties of
the waste.
b)
Categorical and characteristic wastes are assigned to
special waste classification based on their general
properties,
regardless of
the degree of hazard of
individual wastes or wastestreams.
Section 808.601
(Reserved)
11)4
5(’2
—33—
Section 808.Appendix A:
Assignment of Special Waste to Classes
Request
To
-
Classify~~~Section 808.402
Lcompiet~Y7
E
Section 808.502
-~
Class A
~
~
Assign
to Classification based
on Category (Subpart
H)
~CharacteristicWas~
Assign
to Classification based
on Characteristic (Subpart
H)
Classify Waste According to Degree
of
Hazard
(Section 808.245)
Class A
Cl~ssB
Declassifiable?
1.
1
special
Handling Waste~ (Section 808.242)
Declassified
104- 563
—34—
Section 808.Appendix B
Toxicity Hazard
a)
The wastestream equivalent toxic concentration is
calculated
as follows:
Ceq
= A
SUM(Ci
/
BiTi)
wh
e
r e:
1)
SUM means the sum of the results of the calculation
in parentheses for each component of
the
wastestream
2)
Ci
is the concentration of component
i as
a percent
of the waste by weight.
3)
Ti
is
a measure of
the toxicity of component
i,
as
provided
in paragraph
(h).
4)
A is equal
to 300.
(BOARD NOTE:
A is
a constant used
to allow the
entry of percent values for Ci,
and to adjust
the
results so that a
reference material,
100
copper
sulfate, with an oral toxicity of 300 mg/kg,
achieves an equivalent toxicity of
100.
Under
the
following paragraphs,
100 kg/month of
the reference
material has
a “toxic amount”
of 10,000, defining
the borderline between a “toxic score”
of
2
or
3
for
a small quantity generator.
5)
Bi
is
a constant used
to convert toxicities
(Ti)
to
oqui
valent c:al
Lc-:iciti ca.
T~i is
~ct~:circd
ftc:.
paragraph
(
i)
b)
S
is
the maximum size of
a wastestream shipment
in kg.
Such maximunm size shall
be specified as a condition of
the wastestream classification.
1)
Off—specification,
surplus or
spoiled
food products
and byproducts shall
be assigned a toxic score of
0
and shall
not be subject
to the other provisions
off
this Appendix
B.
This subsection shall not apply
to such food products or byproducts which
are
contaminated by substances which are subject
to the
other provisions
of
this
Appendix
B,
or
to
other
types of wastes resulting
from the processing
or
production
of food products.
2)
Ceq
is the equivalent
concentration from paragraph
(a).
c)
Calculate the toxic score
as follows:
104-564
—35—
1)
If the toxic amount
is less than 100,
the toxic
score
is
0.
2)
If
the toxic amount is greater than or equal
to 100
and less than 1000,
the toxic score
is
1.
3)
If
the toxic amount
is greater
than or
equal
to
1000 and less than 10,000,
the toxic score
is
2.
4)
If
the toxic amount
is greater
than or equal
to
10,000,
the toxic
score
is
3.
d)
Assign
to types based on toxicity.
1)
If
the toxic
score
is
0 or
3,
the toxic
score
is
used
in Section 808.245 without adjustment.
2)
If the toxic
score
is
1
or
2,
the toxic
score is
adjusted based on environmental fate pursuant to
the following paragraphs.
e)
The environmental fate score
(F)
is calculated as
follows:
F
=
SUM(CiLi)
where:
1)
SUM means the sum of
the results
of the calculation
in parentheses
for each component of
the
wastest ream.
2)
Ci
is the concentration of component
i as
a percent
of the waste by weight.
3)
Li
is
the environmental
level of the component as
determined by paragraph
(j)
f)
Adjust toxic score
1)
If
the environmental fate score
is
less than 100,
subtract
1 from the toxic score.
2)
If the environmental fate score
is greater
than or
equal
to 100 and less than 200,
the toxic score
is
not modified.
3)
If the environmental fate score
is greater
than or
equal
to
200,
add
1
to
the toxic score.
g)
Return to Section 808.245 with the toxic score or
adjusted toxic score.
h)
Sources of toxicity data.
11)4—565
—36—
1)
The generator
is required to provide information to
substantiate that any waste
is other than
a
type A
waste.
2)
Carcinogens
and rnutagens.
If available,
use a TD5O
oral
rat.
Otherwise:
A)
Carcinogens are assigned a Ti of 0.1 mg/kg;
and
C)
Mutagens are assigned a Ti of
0.6 mg/kg.
3)
The best toxicity value
is selected according to
the following criteria.
A)
Toxicities are converted to equivalent oral
Loxicities as
specified in paragraph (i).
B)
Toxicity values are ranked by source according
to the following priorities,
with the better
sources listed
first.
i)
Oral rat;
inhalation rat;
dermal
rabbit;
or, aquatic toxicity.
ii)
Other mammalian toxicity values.
C)
If there
is more than one value for the
toxicity from the best available source, the
lowest
(most
toxic)
equivalent oral toxicity
value
is used.
i)
Conversion factors
fr: eouiv
cot
oral.
t~c:icitics (P..i
Toxicity measure
Units
RI
Oral
—
LD5O
mg/kg
1.
Carcinogen/mutagen
——
TD5O
mg/kg
1.
Aquatic
-
48 or
96 hour LC5O
ppm
5.
Inhalation
—
LC5O
mg/l
25.
Dermal
-
LD5O
mg/kg
0.25
1)
If
a carcinogen or mutagen
is assigned
a value
for
Ti
in
the absence of
a TD5O,
Ri
is assigned
a
value
of
1.
j)
Environmental levels
(Li).
If the component
is
innocuous,
Li
is equal
to
0.
Otherwise,
Li for
a
component
is the highest level
for that component
in the
following table,
based on bioaccumulation,
persistence
1fl4--566
—37—
and solubility.
If
a value
is on the boundary between
ranges,
the higher value of
Li
is used.
Bioaccumulation
Persistence
Solubility
Li
Mm.
Max.
Mm.
Max.
Mm.
Max.
5
365
———
10,000
———
3
4
5
30
365
1000
10,000
2
0
4
0
30
0
1000
1
1)
“Innocuous” components are those
for which BiTi,
as
determined
in paragraph
(a),
is greater than
5000mg/kg.
2)
Bioaccumulation
is measured as to logarithm to the
base
10 of the n-octanol/water partition
coefficient
for the constituent, measured according
to ASTM E 1147,
incorporated by reference
in
Section 808.111.
3)
Persistence
is determined as provided in paragraph
(k)
4)
Solubility
is measured as parts per million on a
weight basis.
Solubility may be measured according
to the method described in ASTM E 1148,
incorporated by reference
in Section 808.111.
k)
Persistence.
If available,
a value
for persistence
measured as provided
in subsection
(k)(l) must be
used.
Otherwise,
the table
of subsection
(k)(2) must be
used.
1)
Persistence must be measured according to the
method described in ASTM E 896,
incorporated by
reference
in Section 808.111.
2)
Persistence may
be estimated using
the following
table.
Constituents which
fit
into more than one
category have the longest half life indicated.
Type of Compound or Material
Half Life
(days)
Metal,
metal oxide or inorganic oxide
366
Inorganic salts
366
Asbestos
366
Clay
366
Plastics or polymers
366
Pesticides
366
104 567
—38—
Halogenated hydrocarbons
366
Polyaromatic
hydrocarbons
and biphenyls
366
Phthalate
esters
366
Paper products
366
Fats, oils and greases
366
Resins and pigments
366
Aromatic and alicyclic hydrocarbons
31
Aliphatic hydrocarbons
More than
10 carbons
31
10
carbons or less
1
Not otherwise listed
366
104- 56S
—39—
TITLE 35:
ENVIRONMENTAL PROTECTION
SUBTITLE G:
WASTE DISPOSAL
CHAPTER
1:
POLLUTION CONTROL BOARD
SUBCHAPTER
i:
SOLID WASTE AND SPECIAL WASTE HAULING
PART 809
SPECIAL WASTE HAULING
SUBPART A:
GENERAL PROVISIONS
Section
80~.l01
Authority,
Policy and Purposes
809.102
Severability
809.103
Definitions
SUBPART
B:
SPECIAL
WASTE
HAULING
PERMITS
Section
809.201
Special Waste Hauling Permits
—
General
809.202
Applications
for Special Waste Hauling Permit
—
Contents
809.203
Applications
for Special Waste Hauling Permit
Signatures and Authorization
809.204
Applications
for Special Waste Hauling Permit
Filing and Final Action by the Agency
809.205
Special Waste Hauling Permit Conditions
809.206
Special Waste Hauling Permit Revision
809.207
Transfer
of
Special Waste Hauling Permits
809.208
Special Waste Hauling Permit Revocation
809.209
Permit No Defense
809.210
General Exemption from Special Waste Hauling Permit
Requirements
809.211
Exemptions
for Special Waste Haulers
SUBPART C:
DELIVERY AND ACCEPTANCE
Section
809.301
Requirements
for
Delivery
of Special Waste
to
Haulers
809.302
Requirements for Acceptance of Special Waste from
Haulers
SUBPART D:
VEHICLE NUMBERS AND SYMBOLS
Section
809.401
Vehicle Numbers
809.402
Special Waste Symbols
SUBPART
E:
MANIFESTS,
RECORDS AND REPORTING
Section
809.501
Manifests,
Records, Access to Records and Reporting
Requirements
104 569
—40—
Duration of
Special Waste Hauler Permits and Tank
Numbers
SUBPART G: EMERGENCY CONTINGENCIES FOR SPILLS
Section
809.701
General Provision
Section
809.801
809.802
Section
809.901
809.902
809.903
809.904
809.905
809 .906
Compliance Date
Exceptions
SUBPART
I: HAZARDOUS
(INFECTIOUS)
HOSPITAL WASTE
Definitions
Disposal Methods
Rendering Innocuous by Sterilization
Rendering Innocuous by Incineration
Recordkeeping Requirements for Generators
Defense to Enforcement Action
Appendix
A
Old Rule Numbers Referenced
AUTHORITY:
Implementing Sections
5,
10,
13 and
22 and authorized
by Section 27
of the Environmental Protection Act
(Ill.
Rev.
Stat.
1981,
ch.
111—1/2, pars.
1005,
1010,
1013,
1022,
and 1027).
SOURCE:
Adopted at
3
Ill.
Reg.
13,
p.
155,
effective March
31,
1979;
emergency amendment at
4
Ill.
Reg.
34,
p.
214, effective
August
7,
1980 for
a maximum of
150 days;
emergency amendment at
5
Ill.
Reg.
270, effective January
1,
1981 for
a maximum of
150
days;
amended at
5
Ill.
Reg.
6384,
effective May 28,
1981;
amended
at
5
Ill.
Reg.
6378,
effective May 31,
1981;
codified
at
7
Ill. Reg.
13640, effective September
30,
1983.;
recodified from
Subchapter
h to Subchapter
i
at
8
Ill.
Reg.
13198; amended in
R89—13A
at
Ill.
Reg.
,
effective
SUBPART
A:
GENERAL PROVISIONS
Section 809.103
Definitions
Unless
the contrary
is
indicated,
terms
have
the same meaning
as
in
35
Ill.
Adm.
Code
810.
The following
terms are specifically
defined
for use
in this Part:
“Special Waste” —me~n~
eny ~he~ardet~ wa~keY’-~
pt~ee~we~e”~r ‘p1u~~r~een~re~wa~e-~—isas defined
in
Section
809.601
SUBPART
F: DURATION OF PERMITS AND TANK NUMBERS
SUBPART H:
EFFECTIVE DATES
11)4
57()
—41—
35 Ill. Adm. Code 808.110.
Special waste may be
either
“class
A”
or “class
B” pursuant
to 35
Ill. Adm.
Code 808.245.
SUBPART
B:
SPECIAL WASTE HAULING PERMITS
Section 809.211
Exemptions
for Special Waste Haulers
The following persons need not obtain a special waste hauling
permit or carry
a manifest
if they haul only the waste indicated:
a)
Any person licensed
in accordance with the Private
Sewage Disposal Licensing Act,
Ill. Rev.
Stat.,
—
~98~
eh7—l987,
ch.
111—1/2,
par. 116.301
et
seq.,
and
who
hauls only septic tank pumpings—~riced rie~eb~e4na
apeetel ~eate he~1i-ri~perm~
e~ee~ryarid
ee~p1e~ea
rttanife~
~mde~
~h4a
Pare—.
b)
Any
person
who
hauls
only
livestock waste intended for
land application pursuant
to —~eriey~de~rie
WPe—~
rieed
rie~
ebte~ria
~pee~a3 wa~ehet~+irigperm~ er
carry
arid
eei~ip1e~ea meri~fea~
~rider~h~a Par~—35Ill. Adm.
Code 560.
c)
-Geriera~eraarid h—Haulers of municipal water
or
wastewater treatment plant sludge which
is to be applied
to land and which
is
-~
be -regulated under
-35 ~
Adr~Cede~- St~b~4~3e
E
ptira~arit
~e —a sludge management
scheme approved by the Agency pursuant to
35
Ill.
Adm.
Code 309.208-riced
rier eb~a4ria apee~a~wea~e
h~ri~
perm~
or prepare7 carry
end
eemp~e~e
a
mari~feat
t~rider
Par~for ~ha~ a3~dge—.
d)
Any person licensed
in
accordance with “An Act
in
relation to the Disposal of Dead Animals,”
Ill.
Rev.
Stat., —~98~76h7—1987,
ch.
8,
par.
149.1
et seq.,
and
who hauls only grease,
meat packing scraps, dead animals
and parts
of animals for delivery to a renderer—7
riced
rie~eb~a4na apee~a~wea~ehat~4ri~perm~or carry
arid
ee~p~etea r~ari~fe~t
t~rider ~h~a Part—.
e)
Any person operating under
rules and regulations adopted
pursuant
to
“An Act
in relation
to Oil,
Gas,
Coal and
Other Surface and Underground Resources,”
Ill.
Rev.
Stat., —~98~y?h-~—l987, ch.
96—1/2, par.
5401 et
seq.,
and who hauls only oil and gas extraction wastes as
defined -there±nneed no~ob~a~n
a apee4a~waa~ehatt~4ri~
or carry arid e~e~e a men~fea~~rider~
Pare—
in that Act.
f)
Any person who hauls only radioactive wastes as defined
by the Radiation Protection Act,
Ill. Rev.
Stat.,
—~98~ ?h--—l987,
ch.
111—1/2, par.
211 et
seq.—y
riced
riot ebta~ria apee4a~waate he~4ri~permit or carry
arid
eer~o~etea mari4feat
t2rider th~aPart7—
104-571
—42—
g)
Any person holding a permit
or certificate issued by the
Illinois Commerce Commission or the
Interstate Commerce
Commission and who handles only shipments pursuant
to a
bill of lading
in accordance with such Commission’s
regulations— need ne~ebta4rt
a apeeia3
weate hatt~4rtg
permi~or carry arid eomp~etea r~tan~featunder th~5Pert-
h)
Any person who hauls only coal combustion fly ash— need
riot obtain a apec±a~weate ha~Hrig
perr~iit
or carry
arid
comp’ete a man-~fe~tunder th~aPart-.
fl
Any person who hauls only declassified waste or refuse.
jj
Any person who hauls only special waste exempted by
35
Ill. Adm. Code 808.123
(small quantity generators).
(Source:
Repealed
Ill.
Reg.
effective
)
SUBPART
E:
MANIFESTS, RECORDS AND REPORTING
Section 809.501
Manifests,
Records, Access
to Records, end
Reporting Requirements and Forms
a)
Any person who delivers special waste
to a permitted
special waste hauler shall complete
a manifest to
accompany the special waste from delivery to the
destination of the special waste.
The manifest which
shall be provided or prescribed by
the Agency shall,
as
a minimum, contain the name
of the generator of the
special waste;
when and where generated;
name of the
person
fror uhom delivery
is acceptad anr~the name
of
the site fro~awhich delivered;
the name of
the special
waste hauler;
the date of delivery;
the final disposal,
storage or
treatment
site;
and the name, classification
and quantity of
the special waste delivered
to the
hauler.
The Agency may provide or prescribe
a different
form
of
manifest
for
Class
A special wastes than for
Class B special wastes.
b)
The manifest shall consist of
four parts,
in contrasting
colors,
such that an entry
or signature on one part
will
be directly reproduced upon all underlying parts.
The
top part
of
the manifest shall
be
signed by the person
who
delivers
special
waste
to
a
special
waste
hauler,
such signature acknowledging such delivery.
The ~p
Dart of
the manifest shall also be signed by the special
uaste hauler,
such signature acknowledging receipt of
the special waste.
The person
who delivers
special
waste
to
a
special
waste
hauler
shall
aend
ene
copy
of
r~enifeatf’igned by ~he
de1~vererand ~he apee4al
weate he~er to the A~eneyw~th~ritwo werking deya and
~ha11 retain one copy the top part of
the manifest as
a
11)4--572
—43—
record.
The remaining four eep4ea three parts of the
manifest shall accompany the special waste shipment.
At
the destination, the second part
of
the manifest shall
be
signed by the person who accepts special waste from a
special waste hauler,
such signature acknowledging
acceptance of the special waste.
c)
A permitted site which receives special waste
for
disposal, storage
or treatment
of special waste must
be
designated on the manifest as the
final destination
point.
Any subsequent delivery of
the special waste
or
any portion or product thereof
to a special waste hauler
shall
be conducted under
a manifest initiated by the
permitted disposal,
storage or treatment site.
d)
In all cases,
the special waste hauler shall deliver
the
third and fourth parts three eop~e~of the complete,
signed manifest
to the person who accepts delivery of
special waste from the hauler.
The special waste hauler
shall retain the second part one copy of the completed,
signed manifest as a record
of delivery to
a permitted
disposal, storage or
treatment site.
In addition,
at
the end of each month,
or
such longer period of
time
approved by the Agency,
the owner and the operator of
the permitted disposal, storage or treatment site who
accepts special waste from a special waste hauler shall
a copy of each eomp3eted7 a4~nedr~’iari~feat
reee~4edd~r~n~
that period to the hgeneyy
arid aha~
send the fourth
part
one copy of the completed manifest
to the person who delivered the special waste
to the
special waste hauler.
e)
Every person who delivers special waste to a special
waste hauler, every person who accepts special waste
from a special waste hauler and every special waste
hauler
shall retain a copy their respective parts of
the
special waste manifest
as
a record of all special waste
transactions.
These eop~eaparts shall be retained for
three years and shall be made available at reasonable
times
for inspection and photocopying by the Agency.
fi
Every person who delivers Class A special waste to
a
~p~cial waste hauler,
and every person who accepts Class
A special waste from a special waste hauler shall
file
a
report,
on
forms prescribed or provided by the Agency,
summarizing
all such activity during the preceding
calendar quarter.
Such reports
shall,
at
a minimum,
include
the information specified
in subsections
(h)
and
(i)
of this Section and be filed
no later
than the
tenth day of the month following the end of the calendar
quarter.
This subsection shall
be applicable to all
Class A special wastes which are delivered to
a special
waste hauler on or after January
1,
1990.
104—573
—44—
~j
Every person who delivers Class B special waste to
a
special waste hauler, and every person who accepts Class
B special waste from a special waste hauler shall file
a
report,
on forms prescribed or provided by the Agency,
summarizing all such activity during
the, preceding
calendar year.
Such reports shall,
at
a minimum include
the information specified
in subsection
(h)
of this
Section and shall
be filed no later
than March
1 of the
following year.
This subsection shall
be applicable
to
all Class
B special wastes which are delivered to a
special waste hauler on or after January
1,
1990.
~J
Every quarterly or annual report required to be filed
with the Agency by
a generator pursuant to subsection
(f)
or
(g)
of
this Section shall
include the following:
~j
The IEPA identification number,
name and address
of
the generator
2)
The period (calendar quarter or year)
covered by
the report
,~j
The IEPA identification number,
name and address
for each off—site treatment,
storage or disposal
facility
in the United States
to which waste was
shipped during the period
,~J,
The name and IEPA identification number
of each
transporter used during the period
for shipments
to
a treatment,
storage or disposal facility within
the United States
~)
The
IEPAsu~:rlc’~ent~~erm i
t idetific~,tio~nu~.er
issued for the uastestream shipped off-site;
and
6)
A certification signed by the generator
or the
generator’s authorized representative.
,4j
Every quarterly or annual report
required
to be
filed
with the Agency
by
a person accepting special waste from
a waste hauler pursuant
to subsection
(f)
or
(g)
of this
Section shall
include the following information:
a)
The
IEPA identification number,
name and address of
the facility
b)
The period (calendar quarter
or
year)
covered
by
the report
~j
For off—site facilities,
the IEPA identification
number of each hazardous waste generator
from which
the facility received
a non—hazardous
special waste
during the period;
for imported ~~prnents, the
104-574
—45—
report must give the name and address of the
foreign generator;
A description and the quantity of each non—
hazardous special waste the facility received from
off—siteduring
the period.
This information must
be
listed
by
IEPA
identification
number
of
each
generator
~
The
method
of
treatment,
storage
or disposal
for
each non-hazardous special waste;
and
A certification signed by the owner
or operator of
the facility or the owner
or operator’s authorized
representataive.
IT
IS SO ORDERED.
Board Members
J.
Dumelle and B.
Forcade dissented.
I, Dorothy M. Gunn, Clerk
of the Illinois Pollution Control
Board, hereby certify that the above
I,pterim Opinion and Order
was a4gpted on the ~
day of
~
~.
i”--~~
,
1989,
by a vote
of
~
/
~
/( ~
Dorothy
M. Gunn,
Clerk
Illinois Pollution Control Board
104-575
I,
Dorothy
N.
Gunn,
Clerk of the Illinois Pollution Control
Board, hereby certify that th~above
Dissenting Opinion was filed
on the
~
day of
~
,
,,1989.
~
Dorothy N. G~unn, clerk,’
Illinois P~iiutionControl Board
10/i
57(1