Solid Waste Special Waste Acceptance - SOM - State of · PDF fileGenerator completes a waste...

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Cathy Hardy Michigan/Ohio Waste Approval Manager Waste Management [email protected] Solid Waste Special Waste Acceptance

Transcript of Solid Waste Special Waste Acceptance - SOM - State of · PDF fileGenerator completes a waste...

Page 1: Solid Waste Special Waste Acceptance - SOM - State of · PDF fileGenerator completes a waste profile: ... All changesoccurring in the character of the material ... trash until it is

Cathy Hardy Michigan/Ohio Waste Approval Manager

Waste Management [email protected]

Solid Waste Special Waste Acceptance

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Purpose Special Waste Program

Comply with permits/regulations

Prevent acceptance of reactive waste (e.g. quicklime, aluminum dross)

Protect human health and environment

Prevent acceptance of prohibited materials

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What is Special Waste

Waste that may contain:

materials prohibited by license waste subject to other regulation waste unsuitable for site operations waste requiring special handling

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Special Waste Examples

Waste with low levels of radioactivity or PCBs

Remediation waste (soil, groundwater); industrial process waste

Excluded hazardous wastes like: UST petroleum contaminated soil Natural gas production media and debris Fossil Fuel burning combustion wastes

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Prohibited Waste Examples

Hazardous Waste Asbestos TSCA/PCB Waste Batteries Radioactive Waste Medical Waste Appliances/CFCs Cylinders/Aerosols

Used Oil Bulk Liquids Raw Sewage Scrap Tires Yard Clippings Beverage

Containers Empty Drums

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Waste Profiling

Pre-Acceptance Screening

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Pre-Acceptance Screening Generator completes a waste profile:

Provides a basic snapshot of waste detailing analytical results, regulatory information, DOT shipping information, etc.

Requires generator certification of accuracy and that that the material does not contain regulated PCB’s, regulated hazardous waste or other regulated waste

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Example Waste Profile

EZ Profile™

Revised August 8, 2014 ©2014 Waste Management, Inc. QUESTIONS? CALL 800 963 4776 FOR ASSISTANCE

1. 2. 3. 4.

≥100%

Requested Facility: Unsure Profile Number: Multiple Generator Locations (Attach Locations) Request Certificate of Disposal Renewal? Original Profile Number:

A. GENERATOR INFORMATION (MATERIAL ORIGIN)

1. Generator Name: 2. Site Address:

(City, State, ZIP) 3. County: 4. Contact Name: 5. Email: 6. Phone: 7. Fax: 8. Generator EPA ID: N/A 9. State ID: N/A

B. BILLING INFORMATION SAME AS GENERATOR

1. Billing Name: 2. Billing Address:

(City, State, ZIP) 3. Contact Name: 4. Email: 5. Phone: 6. Fax: 7. WM Hauled? Yes No 8. P.O. Number: 9. Payment Method: Credit Account Cash Credit Card

C. MATERIAL INFORMATION

1. Common Name: Describe Process Generating Material: See Attached

2. Material Composition and Contaminants: See Attached

Total composition must be equal to or greater than 100% 3. State Waste Codes: N/A 4. Color: 5. Physical State at 70˚F: Solid Liquid Other: 6. Free Liquid Range Percentage: to N/A 7. pH: to N/A 8. Strong Odor: Yes No Describe: 9. Flash Point: <140˚F 140˚–199˚F ≥200˚ N/A

D. REGULATORY INFORMATION 1. EPA Hazardous Waste? Yes* No

Code: 2. State Hazardous Waste? Yes No

Code: 3. Is this material non-hazardous due to Treatment, Yes* No

Delisting, or an Exclusion? 4. Contains Underlying Hazardous Constituents? Yes* No 5. From an industry regulated under Benzene NESHAP? Yes* No 6. Facility remediation subject to 40 CFR 63 GGGGG? Yes* No 7. CERCLA or State-mandated clean-up? Yes* No 8. NRC or State-regulated radioactive or NORM waste? Yes* No *If Yes, see Addendum (page 2) for additional questions and space. 9. Contains PCBs? If Yes, answer a, b and c. Yes No

a. Regulated by 40 CFR 761? Yes No b. Remediation under 40 CFR 761.61 (a)? Yes No c. Were PCB imported into the US? Yes No

10. Regulated and/or Untreated Yes No Medical/Infectious Waste?

11. Contains Asbestos? Yes No If Yes: Non-Friable Non-Friable – Regulated Friable

E. ANALYTICAL AND OTHER REPRESENTATIVE INFORMATION

1. Analytical attached Yes Please identify applicable samples and/or lab reports:

2. Other information attached (such as MSDS)? Yes

F. SHIPPING AND DOT INFORMATION

1. One-Time Event Repeat Event/Ongoing Business 2. Estimated Quantity/Unit of Measure: Tons Yards Drums Gallons Other:

3. Container Type and Size: 4. USDOT Proper Shipping Name: N/A

G. GENERATOR CERTIFICATION (PLEASE READ AND CERTIFY BY SIGNATURE) By signing this EZ Profile™ form, I hereby certify that all information submitted in this and all attached documents contain true and accurate descriptions of this material, and that all relevant information necessary for proper material characterization and to identify known and suspected hazards has been provided. Any analytical data attached was derived from a sample that is representative as defined in 40 CFR 261 - Appendix 1 or by using an equivalent method. All changes occurring in the character of the material (i.e., changes in the process or new analytical) will be identified by the Generator and be disclosed to Waste Management prior to providing the material to Waste Management.

If I am an agent signing on behalf of the Generator, I have confirmed with the Generator that information contained in this Profile is accurate and complete.

Name (Print): Date:

Title:

Company:

Certification Signature

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Waste Screening Records

Typical records required include:

SDS’ Lab reports Waste/process description Process flow diagram Sampling protocol State or federal approval/notification State/federal delisting or exemption citation

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Analytical Data

Pre-screening data may include:

Final lab report - Not preliminary Lab reports vs tables – Varies based on

facility and generator TCLP – May be required to assess

release of contaminants to leachate

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Technical Review

Final screening for identifying unacceptable waste

Specialist reviews profile and additional supporting data

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Technical Review

Considerations include landfill conditions, worker health and safety, landfill long term liabilities

Approval granted if data verifies meets state/federal regulations, facility license, and landfill considerations

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Profile information is entered/stored in data system for tracking

Profile approval form/number issued to generator

Profile expiration established where applicable

Technical Review

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Special Waste Shipment Records

Some regulations require manifests or waste shipment records (asbestos, bulk liquids)

Some facilities require waste manifests for special waste tracking/verification purposes

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Gate Screening Relies upon on-line waste tracking

system Profile number entered Generator information verified Approval/expiration date verified Special operators instructions shared Physical description of the waste verified

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Gate Screening

Shipment inspected to confirm the waste matches the profile/approval

Shipping papers or manifests reviewed/completed

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Gate Screening

Non-conforming, unapproved and expired special waste shipments are sent to a staging area until a profile is approved

Shipment is rejected if nonconforming with the federal/state regulations, license, and landfill procedure

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Waste Unloading

Visual monitoring verifies conforming load

If non-conforming load, unloading ceases and waste is isolated

Transporter is detained Customer is notified Waste is returned to the customer

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Landfill Delays Reasons for delay:

Expired profile Shipment not profiled Shipment does not conform with profile Incomplete paperwork Shipment does not conform with county plan Profile approval granted by another landfill

Sometimes necessary to ensure compliance and

minimize liability for both the generator and landfill

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Special Waste Recommendations

Contact the disposal facility in advance

Identify their waste acceptance requirements

Be as descriptive as possible on waste profile form

Include all documentation used to characterize with waste profile form

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Recognize facility license waste analysis plan requires additional testing of landfill, which landfill requires of the generator

Be prepared to cite regulatory exemption for waste originating from a listed hazardous waste source

Be prepared to provide delisting or variance approval documents issued by the DEQ

Special Waste Recommendations

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Renewal Requirements

Profiles have expiration dates to re-evaluate the waste and consider process/chemical changes

Verifies previously submitted profile data remains representative

Protects landfill and generator from liabilities associated with oversights

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Points to Remember Do not discard the waste until proper

characterization has been determined

Know your disposal facility acceptance requirements, prohibitions and handling capabilities

Generators are responsible for identifying any waste changes and notifying the disposal facility

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Cradle to Grave Generator Responsibility

Generators are responsible for their waste from the point of generation to disposal and beyond

Keep good records and be prepared for federal/state inspections with all of your waste characterization/profiling supporting data

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Cradle to Grave Generator Responsibility

Do not rely on information provided to the landfill for acceptance determination; the landfill relies on the you

Be prepared to discuss and demonstrate why you classified a waste the way you did

Think ahead and don’t throw waste in the trash until it is has been characterized

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Questions

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Michigan Department of Environmental Quality

www.michigan.gov/deq 1-800-662-9278