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

Current through Register 2024 Notice Reg. No. 49, December 6, 2024
Appendix I - Recordkeeping Instructions

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

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

(a) records of each hazardous waste received, transferred, treated, stored, or disposed of at the facility which include the following:

(1) a description by its common name and any applicable EPA Hazardous Waste Number or California Hazardous Waste Number from chapter 11 of this division which apply to the waste. The waste description also shall include the waste's physical form, i.e., liquid, sludge, solid, or contained gas. If the waste is not listed in chapter 11, article 4 or Appendix XII of this division, the description also shall include the process that produced it (for example, solid filter cake from production of ---, EPA Hazardous Waste Number W051).

Each hazardous waste listed in chapter 11, article 4, of this division, and each hazardous waste characteristic defined in chapter 11, article 3, of this division, has a four-digit EPA Hazardous Waste Number and/or a three-digit California Hazardous Waste Number assigned to it. This number shall be used for recordkeeping and reporting purposes. Where a hazardous waste contains more than one listed hazardous waste, or where more than one hazardous waste characteristic applies to the waste, the waste description shall include all applicable EPA and California Hazardous Waste Numbers;

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

Table 1

Unit of MeasurementCode1
GallonsG
Gallons per HourE
Gallons per DayU
LitersL
Liters per HourH
Liters per DayV
Short Tons per HourD
Metric Tons per HourW
Short Tons per DayN
Metric Tons per DayS
Pounds per HourJ
Kilograms per HourR
Cubic YardsY
Cubic MetersC
AcresB
Acre-feetA
HectaresQ
Hectare-meterF
Btu's per HourI

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

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

Table 2

Handling Codes for Treatment, Storage, and Disposal Methods

Enter the handling code(s) listed below that most closely represents the technique(s) used at the facility to treat, store, or dispose of each quantity of hazardous waste received.

1. STORAGE

S01Container (barrel, drum, etc.)
S02Tank
S03Waste pile
S04Surface impoundment
S05Drip Pad
S06Containment Building (Storage)
S99Other Storage (specify)

2. TREATMENT

(a) Thermal Treatment

T06Liquid injection incinerator
T07kiln incinerator
T08Fluidized bed incinerator
T09Multiple hearth incinerator
T10Infrared furnace incinerator
T11Molten salt destructor
T12Pyrolysis
T13Wet air oxidation
T14Calcination
T15Microwave discharge
T18Other (specify)

(b) Chemical Treatment

T19Absorption mound
T20Absorption field
T21Chemical fixation
T22Chemical oxidation
T23Chemical precipitation
T24Chemical reduction
T25Chlorination
T26Chlorinolysis
T27Cyanide destruction
T28Degradation
T29Detoxification
T30Ion exchange
T31Neutralization
T32Ozonation
T33Photolysis
T34Other (specify)

(c) Physical Treatment:

(1) Separation of components

T35Centrifugation
T36Clarification
T37Coagulation
T38Decanting
T39Encapsulation
T40Filtration
T41Flocculation
T42Flotation
T43Foaming
T44Sedimentation
T45Thickening
T46Ultrafiltration
T47Other (specify)

(2) Removal of Specific Components

T48Absorption-molecular sieve
T49Activated carbon
T50Blending
T51Catalysis
T52Crystallization
T53Dialysis
T54Distillation
T55Electrodialysis
T56Electrolysis
T57Evaporation
T58High gradient magnetic separation
T59Leaching
T60Liquid ion exchange
T61Liquid-liquid extraction
T62Reverse osmosis
T63Solvent recovery
T64Stripping
T65Sand filter
T66Other (specify)

(d) Biological Treatment

T67Activated sludge
T68Aerobic lagoon
T69Aerobic tank
T70Anaerobic tank
T71Composting
T72Septic tank
T73Spray irrigation
T74Thickening filter
T75Trickling filter
T76Waste stabilization pond
T77Other (specify)
T78[Reserved]
T79[Reserved]

(e) Boiler and Industrial Furnaces

T80Boiler
T81Cement Kiln
T82Lime Kiln
T83Aggregate Kiln
T84Phosphate Kiln
T85Coke Oven
T86Blast Furnace
T87Smelting, Melting, or Refining Furnace
T88Titanium Dioxide Chloride Process Oxidation Reactor
T89Methane Reforming Furnace
T90Pulping Liquor Recovery Furnace
T91Combustion Device Used in the Recovery of Sulfur Values from Spent Sulfuric Acid
T92Halogen Acid Furnace
T93Other Industrial Furnaces Listed in 40 CFR 260.10 (specify)

(f) Other Treatment

T94Containment Building (Treatment)

3. DISPOSAL

D79Underground injection
D80Landfill
D81Land treatment
D82Ocean disposal
D83Surface impoundment (to be closed as a landfill)
D99Other Disposal (specify)

4. MISCELLANEOUS

X01Open Burning/Open Detonation
X02Mechanical Processing
X03Thermal Unit
X04Geologic Repository
X99Other (specify)

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

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

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