DSHW-2018-003445 - 0901a068807f3d81

HAZARDOUS WASTE INSPECTION REPORT
WA.STE I.,IANAGEMENT
& RADIATION CONTROL
INSPECTION REPORT FOR:
DATE OF INSPECTION:
FACILITY ADDRESS:
MAILING ADDRESS:
FACILITY COUNTY:
FACILITY CONTACT:
EPA ID #:
CURRENT NOTIFICATION:
TYPE OF INSPECTION:
PARTICIPANTS:
TIME IN/TIME OUT
REPORT PREPARED BY:
WEATHER CONDITIONS:
Silver Eagle Refining
March 15,2018
2355 South 1100 West
Woods Cross, Utah 84087
P.O. Box 870298
Woods Cross, Utah 84087
Davis
Blaine Zwahlen, P.E.
(80r) 296-82rr
urD06331497s
LQG
CEI
Blaine Zwahlen, Silver Eagle
Denton Schantz, DWMRC
Jon Parry, DWMRC
0900 hrs / 1300 hrs
Jon Parry
Snow Showers, -34tF
APPLICABLE RBQUIREMENTS: R315 of the Utah Administrative Code
FACILITY DESCRIPTION:
Silver Eagle is a small 11,000 baneVday petroleum refinery located in Woods Cross that
employs about 50 people. The refinery has been there since the 1950's with various operators,
but was acquired by Silver,Eagle-from Inland Oil in 2011- --
The refinery produces diesel, naphtha and wax from Uintah Basin sweet yellow crude. The wax
is shipped back east via rail car to be manufactured into numerous products. The diesel is sold
locally and the naphtha is shipped to Evanston Wyoming where it is processed into fuels at
Silver Eagle's Evanston refinery.
The facility is located on flat terrain in an industrial area that is being intruded upon by
residential developments. No surface waste was observed proximate to the facility.
CRBDENTIALS, PURPOSE AND SCOPE:
After the inspectors checked in with the receptionist they watched a short safety video and
presented their credentials to Mr. Zwahlen. They explained that they were there to conduct a
routine hazardous waste compliance evaluation inspection. The purpose of the inspection was to
ascertain the facility's compliance statutes with respect to R315 of the Utah Administrative code.
The scope of the inspection would include a review of required paperwork and a tour of the
facility's waste generation and management areas.
MANAGEMENT ACTIVITIES:
Silver Eagle generates the following waste streams:
o K050 and F037 sludges, approximately 30,000Ibs./yearo D018 Oily Booms and Rags, approximately 22,7O0lbs./yearo D0l8 Tank Lift Box Sludge, approximately 10,000lbs./yearo D007 MDDW Frack Tower packing, approximately 3,500lbs./yearo D002 Caustic Solution, approximately l,500lbs./year
o Various Wastes, F003, D018, KI7l, approximately 1,500lbs./year depending on site
specific circumstance.
Wastes are collected in satellite areas throughout the site and then transferred to the facility,s 90-
day area when the 55-gallon satellites drums are full. Bulk waste are collected in roll-off boxes
and staged near the less than 90 day area, or transferred to 55 gallon drums and stored in the 90
day are prior to offsite shipment.
NARRATIVE:
After watching a short safety video the inspectors reviewed the facility's hazardous waste
manifests, Personnel Training Plan and Contingency Plan. The facility's plans, procedures, and
paperwork appeared to be in good order
Silver Eagle is in the process of updating its Contingency Plan and has some comments from
Wood Cross City that are being incorporated into the Plan. Inspectors informed them of the
Quick Reference Guide requirements and suggested that they incorporated them into the update
as well.
-Subsequent to the papenvork-eview thelnspettors proCebdetlinto-the remiy. Theytsife,itThe
control room for a camera permit and then went to the 90 day area.
It was raining at the time and there was water in the 90 day area's containment basin. The water
will reportedly be removed and sent thought the facility's waste water treatment system. Drums
were observed to be in good condition, closed and properly labeled.
It was raining at the time and there was water in the 90 day area's containment basin. The water
will reportedly be removed and sent thought the facility's waste water treatment system. Drums
were observed to be in good condition, closed and properly labeled.
After visiting the 90 day area the inspectors visited the heat exchanger bundle cleaning area.
There was a satellite container in the area that was in good condition, closed and properly
labeled.
The inspectors proceeded to the crude unloading rack and from there to the facility's oil water
separator. No problems were noted.
COMPLIANCE STATUS: (also see attached checklist)
No problems noted.
ISSUES:
None noted.
INSPECTOR SIGNATURB:
d-qr
\-/,i:iy' An,,O Ab
[[: [[ Elffitglre0
r:r,,::g..;..
'i!r'i.t.t;:i:.:
::;t-
:..1.:,,
l1-)l:.v? filn!,E*:./lL/E'n, t' >t[;
';r
;I ,..:\y, ,) .i :,{ ^ n'i.,
'3lfll,-{l
l_.,) i;,\*.\';rj? >+ il=l"rS
.""fl
i^,,; -1)frr' '-t r)
Llrc
,11 rf nS ?\f ""cl
1
',aa .id !,a ' * o'r-12 -\ F., "8
't,Q.,'9rrZi>-, lg -i.'bn i'S
EPA #:
Hazardous Waste Inspection
Manifest Checklist
nate: 5 ji5f i8
WASTE MANAGEMENT
8 RADIATION CONTROL
Manifest Number (box 4)hr56o 89 A R I'nA'zi 1o r *n, ?, u1q e t ur. , <r.",f9 6A
Generator EPA ID#
Appendix toR3l5-262 (box l)tt(Qctb33i14n - 6t-u-6L
Generator information :
Mailing Address (box 5)
Phone Number
- 9<--L
- {rrrs,<<r (.a*-
hrfi8bo tt*1l,
gl-
L
gc-
1-.fr
I*r
-(L
.l
Transporter # I information :
Company Name (box 6)
EPA ID# (box 6)
0uI ci(
L
Transporter #2 information:
Company Name (box 7)
EPA ID# (box 7)
- L'(<ov..l,aa,thrrC
- Ot"
- ('(-
-L
- ,Iz
-F
I-t-v
u-0<-
6<
+
ctr
Desi gnated Facility information:
Name and Address (box 8)
EPA ID# (box 8)
Phone Number (box 8)
,*
J.
*
\
T
Waste Shiooins requirements:
DOT Description (lncluding proper
name, Hazard class, and ID #) (box 9b)
(box 9a "X" if hazardous materials)
Containers: No & Type (box l0)
Total Quantity (box I l)
Unit - wt/vol (box 12)
Waste Codes (box l3)
bc
L
Special Handline Instructions
(box l4)6t-0c d(6L
Manifest Certifi cations:
Generator's Signature (boxl5)
Intemational Shipments (box l6)
Transporter's Signature (box l7 )
Discrepancy Indication (box l8)
Hazardous Waste Report Management
Method Codes (box l9)
u^
I
p
I
Facility Signature (box 20)
Di/'-P r(-DL
Final Observations and Comments:IMZ
ou
LQrLa/LDA
6t--
LDTL
L
Common container codes: DM - metal drum\barrel; DF - fiberbarrel; TT - cargo tank; TC - tank car; DT - dump truck; CM - metal
box\carton (includes roll-offs) Common Units of Measure: G - sallons: P -pounds: T -tons: Y - cubic vards)
January 2018 Page 1 of 1 Inspectors InitialP
';n:S,'lr*n--," F
:/r<l18
WASTE MANAGEMENT
& RAOIATION CONTROL
g0
7 ^e)
l4\
F.3l5-262
F.3r5-262-rr
40 cFR 262.1 |
R3l5-261-3
Waste Determination:
l. Has the generator determined
whether his/her solid waste is a
hazardous waste?
2. Has a waste determination been done
for each waste stream?
R3 ls-262-10(a)(l)(
R3ls-262-18(a)
40CFR262.10(aXlXiiiXC)
40 CFR 262.18(a)
3. Has the generator notified of
regulated activity and obtained an
EPA ID# in accordance with the
requirements of Section 3010 of
RCRA?
R3 I 5-262-20(a)(1 )
40 CFR 262.20(a)(l)
P.3r5-262-20(b)
l5-262-20(c)
R3ls-262-20(aXl)
40 cFR 262.20(aX
Manifest:
l. Is the generator using a Uniform
Hazardous Waste Manifest for its
shipments of hazardous waste?
2. Did the generator designate a facility
permitted to handle its waste?
3. Was an alternate facility designated?
4. Did the generator use the correct
manifest?
\er
lPr
1o\
P.3r5-262-23(a)(r)
40 CFR 252.23(aXl)
3r5-262-23(a)(2)
k3rs-262-23(a)(3)
40 CFR 252.23(aX3)
anifest requirements for the Generator
L Did the generator sign the manifest
certification by hand?
2. Did the generator obtain a handwritten
signature from the initial transporter and
the date ofacceptance?
3. Did the generator retain a copy of the
manifest in accordance with
R3 I 5-262-40(a)?
Recordkeeping:
l. Is the generator maintaining signed
copies of the hazardous waste manifest
for three years?
R3t5-262-40h\
R3 l 5-262-40(b)
40 cFR 262.40(b)
2. Is the generator maintaining copies
of each Biennial Report and all
Exception Reports for a period of at
least three vears?
fanuary 2018 Inspector's Initials Page I of.2
3. Is the facility maintaining records
sufficient to determine quantities anddisposition of hazardous waste or otherdeterminations, test results, or waste
analyses made in accordance with I
R3l5-262-ll(f) for a period ofat least
three years from the date of last shipment?
r5-262-a0@)
40 CFR262.,to(c)
Biennial Reporting
Has the generator submitted complete
Biennial Report(s)?
R3l5-262-41
40 cFR262 4r
Exception Reporting
Has the generator been required toprepare an Exception Report, ifyes
describe the circumstances?
P.3l5-262-42
40 cFR262.42
Packaging, Labeling, Marking, and
Placarding
1. Is the generator packaging his/her
hazardous waste in the appropriate
DOT shipping containers?
2. Are containers labeled and marked in
accordance with appropriate DOT
shipping requirements prior to shipping?
3. Is the generator providing or
offering appropriate placarding to
the initial transporter when
initiating his/her shipment?
R.3ls-262-30
40 cFR 262.30
R3ts-262-31&
R.3t5-262-32
40cFR262.3t &262.32
P.3t5-262-33
40 cFR262.33
Accumulation Times
(See Satellite, 90 Day and Tank
Checklists as applicable)
k3l5-262-17(a)
Also see checklists for:
Personnel Training,
Preparedness & Prevention,
Contingency Plan & Emergency
Procedures and Manifest
|anuary 2018 Inspector's Initials Page2 of2
rffi:s11., \.lu-er- Zo.\ ir-- EPA #:
rruJurOo.,s Waste Inspection
Sateltite Accumulation Checklist
<55 gallons
WASTE MANAGEMENT
&RADIATION CONTROL
Is the satellite accumulation area at or near the
point of generation?
R3 l5-262-15(a)
R3l5-262-15(a)Is the satellite area under the control ofthe
operator ofthe process generating the waste?
P.3rs-262-1s(aX5Xi)
Does the generator have the accumulation
container labeled with the words "hazardous
waste"?
R3 I 5-262-l 5(a)
The generator can not store more than 55
gallons ofhazardous waste or I quart of
acutely hazardous waste at the satellite
accumulation area.
R3ls-262-15(a)(l)
Are the containers in good condition, and
being managed in a way so it does not leak
or spill?
R3rs-262-r5(a)(2)Is the hazardous waste stored in containers that
are compatible with the waste?
R3 I 5-262-l 5(a)(4)
Is the accumulation container being
maintained in a closed condition except
when waste is being added or removed, or
when temporary venting is necessary for
proper qperation ofequipment or to prevent
dangerous situations such as pressure
buildup?
7nt
Does the generator have the accumulation
containers marked with an indication of the
hazards of its contents?
R3l5-262- l5(a)(5Xii)
Is the generator correctly labeling and moving
hazardous waste, in excess ofthe 55 gallon or
I quart limits, to a 90-day storage area within
72 hours of exceeding the limit?
R3l5-262-15(aX6 Xi)
January 2018 Page 1 of I Inspectors Initials-$
',:"m:
si,", 3,1 u.{- /,*i le - EPA #:__x---
WASTE MANAGEMENT
& RAOIATION CONTROL
Hazardous Waste Inspection
90 Day Storage Site
>55 gallons
l. Is the container labeled with the
words "Hazardous Waste"?
2. Is the container marked or labeled
with an indication of the hazards of
the contents?
3. Is the date upon which accumulation
began clearly marked and visibly for
inspection?
4. Is that date <:90 days old?
R3 | 5 -262- | 7 (a)( s X D (A)
R3 | 5 -262 - L 7 (a)( s XD (B )
R3 | 5 -262 - 1 7 (a)( 5 X D (C)
R3l5-262-17(a)
1"s
7er
Ye9
\e{
4. Is there a Preparedness and Prevention
Plan for this site or the facility as a whole,
including this site? (see separate Check List)
R3 15-262-17(aX6)
R3l5-262-250 thru 256 14{
5. Operated to minimize chance of Spill or Fire?
6. Spill and Fire control equipment?
7. Emergency communication device: Internal?
Emergency communication device: External?
Sufficient Aisle and Access space?
R3r5-262-251
P.3r5-262-252(c)
R3r5-262-252(a)
R3r5-262-252(b)
F.3l5-262-255
\at
8. Is there a Contingency Plan for this site or
the facility as a whole, including this site?
(see separate Check List)
9. a. Description ofactions that should be taken?
b. Name & Phone # for Emergency Coordinator?
c. Primary and alternate evacuation routes?
d. List of emergency equipment & location?
R3 Is-262-l7(a)(6)
R3l5-262-260 thru 265
P.3rs-262-26r(a)
R3ls-262-261(d)
Rsrs-262-26t(f)
R3r5-262-261(e)
Have personnel at this site Successfully
completed up to date Personnel Training on
HzW Handling & Fire & Spill Response?
Is the training documented?
(see separate Check List)
F.3rs-262-17(a)(7)(i)
R3rs-262-17(a)(7Xv)
1f
+
Are the containers accumulating and holding
hazardous waste in good condition?
Are they compatible with the HzW in them?
P.3rs-262-17(aX I Xii)
R3 I s-262- I 7(a)( I )(iii)
qe5
Is the generator maintaining his/her containers
in a closed condition except when adding or
removinq waste from the container?
R3 | s -262- | 7 (aX I )(ivXA 1/\
Containers holding hazardous waste must not
be opened, handled and/or stored in a manner
which could cause it to leak.
R315-262-17(aXl XivXB ry-
Is the generator inspecting his/her containers
at least weekly, and do the inspections look for
leaks, deterioration, and any factor that may
cause a release ofhazardous waste?
R3ls-262-17(a)(l)(v)14
No ignitable or reactive HzW within 50 feet of
the facility's prope(y line.R3 | s -262- | 7 (aX I )(vi)(A v\s
January 2018 Page 1 of I Inspectors f nitiuf.-P
9--.
:l ^ I"
i;-aYr'stll
WASTE MANASEilENT
} EA9IAlION CONTROL
site: S,lJ.o< 4atl{-EPA #:
Contingency Plan and Emergency Procedures Checklist
lvofe: fhis checklist is applicablefo LeG's and to HSM handters (except where indicate0 who accumulate >6,000 kg (-13,228 lbs')
d
General Requirements:
Eave "opies bee" dtstttb"ted to all local police and
fire departments, hospitals, and State and local
emergency response teams that may be called upon
for assistance?
R3 | s -262 - | 7 (a) (6) (L Q G)
R3ts-262-262(a) (LQG)
R3 l5-261 -420(c)(2) (HS14)
I'e> - b,+ 1rr€.; f \n^ r,S
i.^ia.X ^ 1 1- hr<- d i'{r rb-
tJ
Content ofthe Continsencv Plan:
l. Does the contingency plan describe the
actions facility personnel will take to minimize the
hazard to human health or the environment when
responding to fires, explosions, or any unplanned
sudden or non-sudden release ofhazardous waste?
2. Does the contingency plan describe
arrangements agreed to by local police and fire
departments, hospitals, contractors, and State and
local emergency resPonse teams?
3. Does the contingency plan list the names,
addresses, and phone numbers (office and
home) ofprimary and all other persons
qualified to act as emergency coordinator?
4. Does the contingency plan include a list of
all emergency equipment at the facility? The list
must be kept up-to-date, and include the location
and a physical description ofeach item on the list,
and a briefoutline ofthe equipment's capability.
5. Does the contingency plan include an
evacuation plan for the facility? This plan must
include a description ofsignal(s) to be used to
begin an evacuation, evacuation routes, and
alternate evacuation loutes.
R3r5-262-261(a) (LQG)
R3 1 5 -26r - 420(bx I ) (Hsnf)
Rsrs-262-26t(c) (LQG)
R3 l s-26 I -420(b)(3) (HSn4
R3ts-262-26r(d) (LQG)
R3 l 5-26 l -420(b)(4) (H s i4)
I
I R3 r 5-262-26 I ( e) (LQG)
lR3 rs-261-420(b)(5) (Hsn4
I
I
lnrrs-zoz-ze t10 (Lec)
I R3 ls-261-420(bX6) (HSM)
b./tl<_d o^. co^---"1
lru ^ ,JnoJ" Crc-., Jr C''1
'1lt
f,*J^f* d'\ls.el "":lq
(+r. taz<l'?) (*'l '
72,
l"( n'
elY
If the facility first became subject to these
provisions after May 30,2017 , or has otherwise
amended its contingency plan, has it developed and
submifted a quick reference guide ofthe
contingency plan to local emergency responders in
R3l5-262-262(a), and state and local emergency
response teams that could be called for assistance?
R3rs-262-262(b)(LQG) /
Not required - HSM
oJoeh"..O 6,/\ qgG-
Ifthe facility has a quick reference guide for its
contingency plan, does it have the following
required elements?:
I . Types/names of haz wastes and the associated
hazard for each haz waste present at any one time
(e.g., toxic paint wastes, spent ignitable solvent,
etc.)
2. Estimated maximum amount of each haz waste
that may be present at any one time
3. Identification of any haz wastes for which
exposure would require unique/special treatment by
medical or hospital staff
4. Map of the facility showing where haz wastos are
generated, accumulated and treated, and routes for
accessing these wasteq
'fStrteffiiilof-tne facility in relation to
sunounding businesses, schools and residential areas
for the purpose of getting to it and/or evacuating ,-./
-9ilzgqtand-tlorkers._-
6. Locations ofwater supply (fire hydrant, flow rate)
7. Identified on-site notifrcation syste;;-(al;; -
8. Name of emergency coordinator and 7124-how
This section not
applicablefor HSM
handling
R3 | s -262-262(b) ( I ) (rOG)
R3 | s -2 62 -2 62(b) (2) (L Q G )
R3 1 5 -262-262(bX3) (rOG)
R3 | s -2 62 -2 62 (b) (4) (L Q G )
R3 | s -262 -262 (b) (s ) (L Q C )
R3 | 5 -262-262(b)(6) (LQG)
R3 | s -262 -262 (b) (7 ) (L Q C)
R3 | s -262-262(b)(8) (rQG)
uerI
\zf
*
k
o(_
0-L-
0L-
,4
Inspectors InitialsJanuary 2018 Page 1 of3
Site:EPA #:Date:
Contingency Plan and Emergency procedures Checklist
,"g,"E rlr5j=_":lg:r"
"o,""r"ol roo accumu|ate >6,000 kg (_I3,22I tbs.)
Does the facility have a least one employee
on-site or on-call at all time who is qualified toact as the emergency coordinator?
Does the contingency plan include procedures
for activation ofthe internal alarm by the
emergency coordinator?
Does the contingency plan include provisions
for notifying the appropriate State and\or local
response agencies?
R3ts-262-264 (L)G)
ls-261-a20@) (Hsttt)
R3 | 5 -262-26s (a)(r) (LeG)
R3 | s -26r -420(0( I Xi) (HS,t[)
R3 | s -262 -265 (a)(2) (L e G)
R3 l 5-26 I -420(0( I )(ii) (}1s,t1)
Q or
6L
u(_
Does the contingency plan outline theprocedure(s) that the emergency coordinatorwill follow to immediately identifv the
character, source, amount, and exient of
released material?
3ts-262-26s(b) (LQG)
3 | s -2 6 | - 420 (f)(2) (H S rt4)
Does the contingency plan include procedures
for the emergency coordinator to follow in
order to assess possible hazards to human
health or the environment?
R3r5-262-26s(c) (LeG)
R3 | s -26 | - 420 (f)(3) (H S 14)
If it is determined that the incident could
threaten human health or the environment,
outside the facility, the emergency coordinator
must notifu the appropriate local, State and
Federal agencies. Does the contingency planinclude provisions for notifying the
appropriate agencies? Do the notification
measures include information to be reported
(name and telephone # of reporter, name and
address of facility, name and quantity of
material(s) involved, extent ofinjuries, andpossibility of exposure outside the facility),
and identify the National Response Center
and the State as parties to be notified?
R3rs-262-265(d) (LQG)
R3 I 5-26 I -420 (f)(4) (H S ttn
6L
l
I
),
Does the plan include procedures to prevent
the spread of the incident to other haiardous
waste/material at the facility?
ts-262-26s(e) (LQG)
R3 | 5 -26 | - 420(D6) (H S t O
Are measures included to monitor for leaks,
pressure buildup, gas generation, or ruptures in
valves, pipes, orother equipment, when it is
necessary to shut-down operations as a
response to an incident?
R3rs-262-26s(f) (LQG)
R3r5-26t-420(D6) @SM)
Does the contingency plan provide procedures to
follow to manage the hazardous waste/material
generated as a result ofan incident?
R3r5-262-26s(g (LQG\
R3 l 5-26 I -420 (f)(7) (H sL[)
Following implementation of the contingency
plan, are provisions included to ensure that in
the affected area(s):
l. No waste that may be incompatible with the
released material is treated, stored, or disposed
of until the cleanup is complete.
2. That all equipment listed in the contingency
plan is cleaned and fit for use prior to
resuming activities at the facility.
R3 | s -262 -2 6 s (h) (r ) (L QG)
R3 | s -2 6 | - 420(fX 8 X i ) (HSn[)
R3 | s -262 -2 6 s (h) (2) (L QG)
R3 | s -26r - 420(f)(8xi i) (rlsi.f)
January 201 8 Page 2 of 3 Inspectors Initials
Site: 3-\.^-"= t^-.-\.la---T..-----EPA #:
Contingency Plan and Emergency Procedures Checklist
this checklist is applicabte fo LQG's and to HSM handlers (except where indicated) who accumulate >6,000 kg (-13'228 lbs')
-)q S'-P.C h ".)-
.^r, l\ s*-^{
CeP 'l-' J'cl
)
I
t
/
I
I
t
\\
I
R3r5-262-265(i) (LQG)
3 | 5 -26 | - 420 (f) (9) (H S rO
R3r5-262-26s(t) (LQG)
R3 | 5 -26 | - 420(fX9 ) (r1s,l4)
R3 I 5-262-265(i)(l) thru (D(7) (rQc)
R3 I 5-261420(fX9XD thru (fXeXviD
The contingency plan must include
provisions for recording the incident
requiring implementation of the
contingency plan and specifying
information that will be recorded and
reported. The requirements are as follows:
l. Will a written report on the incident be
provided to the Utah State Department of
Environmental Quality within l5 days?
2. The following information needs to be
recorded and reported:
a) The name, address, and telephone # ofthe
owner/operator;
b) The name address, and telephone # ofthe
facility;
c) Date, time, and type of incident;
d) Name and quantity of material(s) involved;
e) Extent of injury, if any:
f) An assessment ofthe actual or potential
hazard to human health or the environment;
and
g) An estimate of the quantity and disposition
ofrecovered material(s) that resulted from the
incident.
R3l5-261-420(g @SI4)
HSM Only: Are all employees thoroughly
familiar with proper waste handling and
emergency procedures relevant to their
responsibilities during normal facility
operations and emergencies?
January 2018 Page 3 of3 Inspectors l^1ti^1, 9(
Site:S'\ wz- t*3[- EPArD:
Preparedness and Prevention Checklist
Date 3/ t<l tg
WASTE MANAGEMENT
& RADIATION CONTROL
Is the facility maintained and operated to
minimize the possibility of a fire, explosion, or
any unplanned sudden or non-sudden release
of hazardous waste or hazardous waste
constituents?
R3l5-262-2sr (LQG)
R3 l5-262-16(b)(8XD (SoG)
R3ls-261-al0(a) (Hsn4 \6
The facility must be equipped with items (l)-
(4), identified below, unless it can be shown
that hazardous waste managed at the site
would not require the particular kind of
equipment specified.
l. Does the facility have an internal
communications or alarm system capable of
providing immediate emergency instruction to
its personnel?
2. Does the facility have a device capable of
summoning external emergency assistance to
the facility (phone or two-way radio)?
3. Does the facility have portable
extinguishers, fire control equipment
(including special extinguishing equipment
necessary for their facility), spill control
equipment, and decontamination equipment?
4. Does the facility have water at adequate
volume and pressure to supply water hoses, or
foam producing equipment, or automatic
sprinklers, or water spray systems?
R3t5-262-2s2 (LQG)
R3 l s-262-l 6(b)(8XiD (SOG)
R3ls-261-410(b) (HSM
R3rs-262-2s2(a) (LQG)
R3 l s-262- I 6(b)(8XiD(A) (SoG)
R3 I s-261 -4 I 0(bxl) (11s,\.1)
R3r5-262-2s2(b) (LQG)
R3 r 5-262- l6(b)(8XiD(B) (,soc)
R3 l s-26 l -4 l 0(b)(2) (H S I,t)
I
I
lRi I s -262-2s2(c) (L QG)
I Rl r s-262-l 6(bXsXiiXc) (sOG)
I R3 l 5-26 l -41 0(bx3 ) (HSn4)
I
I
I
lR3 | s -262 -2 s2(d) (LQG)
I R3 l s-262-l 6(bX8Xii)(D) (s0c)
I R3 r5-261-4I0(b)(4) (Hs1,1)
1, nc
L, e\ {<\<-t
\ aQ(- )
1 at
d7-
Are facility communications or alarm systems,
fire protection equipment, spill control
equipment, and decontamination equipment
tested and maintained to assure its proper
operation in time of an emergencY?
R3t5-262-2s3 (LQG)
R3 l s-262- l 6(b)(8Xiii) (soc)
R3 I s-261 -4 10(c) (HS 14)Ye\
Do facility personnel have immediate access to
an internal alarm or emergencY
communication device, either directly through
visual or voice contact, while managing
hazardous waste?
R3rs-262-2s4(a) (LQG)
R3 I 5-262- I 6(b)(sXivXe) (sOG)
R3 l 5-261 41 0(d)( l) (Hs,l.1)\ne
Is there everjust one employee on the
premises while the facility is operating? If
yes, does that person have immediate access to
device capable of summoning external
emergency assistance?
R3rs-262-2s4(b) (LQG)
R3 I 5-262- I 6(b)(sXivXB) (sOG)
R3 l 5-26 1 -4 l 0(d)(2) (H S i't)
{le v'Z*a-- \.rS #
O\^<-
/l/
Inspector'slnitials rArfJan 2018 Page I of2
Site:EPA ID:
Preparedness and Prevention Checklist
Date
Is aisle space maintained to allow the
unobstructed movement of emergency
personnel or equipment (unless aisle space is
not needed for any ofthese purposes)?
R3ts-262-2s5 (LQG)
R3 I 5-262-l 6(b)(8)(v) (^sec)
ts-26t4r0(e) (HSM1
The facility must arrange the following types
of agreements or arrangements with local
organizations (as appropriate) :
l. Has the facility made or attempted to make
arrangements to familiarize local police, firedepartments, and emergency response teams
with the layout of the facility, character of the
hazardous waste(s) managed, locations where
facility personnel normally work, location offacility entrances and possible evacuation
routes?
2. Has the facility designated primary
emergency authority to a specific police or fire
department, when more than one police or fire
department might respond in the event of an
emergency?
3. Have agreements with State emergency
response teams, emergency responses
contractors, and equipment suppliers been
made?
4. Have arrangements been made to
familiarize local hospitals with the properties
of hazardous waste handled at the facility and
the types ofinjuries or illnesses which could
result from fires, explosions, or releases at thefacility?
R3ts-262-2s6(a) (LeG)
R3 I 5-262- I 6(b)(8)(vi)(A) (.tec)
R3l5-261-410(00 (HSM)
R3 I s-262-256(a) (2) (LeG)
R3 I 5-262- I 6(b)(8)(vi)(A)(II) (sec)
R3 l 5-26 I -4 I 0(0( lxD (l1si.1)
R3 | s -262 -2 s 6(a) (3) (L ec)
R3 I 5-262- 16(b)(8)(vi)(A)(II) (sec)
R3 l 5-26 I 4 I 0(f)(lXiD (HSl)
R3 1 5 -262-2 s 6(a) (1) (L ec)
R3 I s-262-l 6(b)(8)(vi)(A)(I) (.sec)
R3 l 5-26 l -4 I 0(f)(lXiii) (H,s/r
R3 | 5 -262 -2s 6(a) (2) (L e c)
R3 I 5-262-16(b)(8)(vi)(A)(II) (.tec)
R3 I s-26 I -4 I 0(D O)gv) (HSM
Ifany State or local authorities have declined
to enter into such arrangements, has the
facility documented the refusal in the
operating record?
R3rs-262-2s6(b) (LQG)
3 I 5-262- I 6(bX8)(vi)(B) (sec)
R3 r 5-261-4I0(D Q) (HSi4)
1Ao r<-L,tS-
{
lan2018 Page 2 of2 Inspector'slnitials gp
s..-,'.
orlts'";$f"
WASTE MANAGEMENT
& RADIATION CONTROL
Site:SIUvEAE(GLF EPA #:oate: 3/ts /tB
Hazardous Waste InsPection
Personnel Training Checklist
/N ftqsot J -.(rur'r ]J41--
4WneE^JEq*=
- A,tl- MA,l,\tr, lTRf o,tJt'SL;
,{unt/AL- fr t* Hflzwef'Ek' f'EtkE5p7f<
R3 L 5 -262 - 1 7 (a)(7 ) ( i XA )
40CF R262.r 7 (a)(7xi XA)
nacltity personnel must successfully complete
classroom instruction, online training or on-
the-job training which teaches them to
perform theirjobs, such that the facility is
operated in compliance with the applicable
hazardous waste management requirements.
6/v€_-rt 8Y w43e- KPowiE
f ere*s.>,^J
R3 I 5-262-l 7(a)(7XiXB)
40CFR262. 17(a)(7XD(B)Is the program directed by a person trained in
hazardous waste management procedures?
{e9 - LR€ Au.*i.)'XL
R3 I 5-262-l 7(a)(7XiXB)
4OCFR262. I 7(a)(7XD(B)
Does the training teach facility personnel
hazardous waste management and contingency
plan implementation procedures?
ZRF 4a:pu4t--
. 'fR'<11 1-l'k)C
f
1
I
I
J
t
V
{t5 -
(trs
Yq>
{s
Ys9
1a>
R3 I 5 -262- 17 (a)(7)(iXC)
40CFR262. l7(a)(7XD(C)
Rj I s -262-17 (a)QXD(CX I )
40CFR262. I 7(aX7XD(CX I )
Rj | 5 -2a-t7 (a)(7 XD(CX2)
40CFR262. I 7(a)(7XrXCX2)
Rj I s -262-17 (a)(7 XD(CX3)
40CFR262. I 7(a\7XD(q(3)
Ri I s -262-17 (a)Q XD(CX4)
40CFR262. I 7(a(7XD(CX4)
Psrs-262-r7(a)(7XD(cX5)
40CFR262. I 7(a)(7XD(CXs)
P3rs-262-17(a)(7Xt)(CX6)
40CFR262. I 7(a)(7Xi)(CX6)
Does the training program include, at a
minimum, the following, where applicable:
l. Procedures for using, inspecting, repairing,
and replacing facility emergency equipment;
2. Key parameters for automatic waste cut-off
systems;
3. Communications or alarm systems;
4. Response to fires or explosions;
5. Response to groundwater
contamination incidents;
6. Shutdown ofoperations; and
R3rs-262-17(aXTXii)
40CFR262.r7(aXTXii)
Have facility personnel successfully completed
the personnel training program within six
months of the date of their employment or
assignment to the facility?
R3 | 5 -262- | 7 (a)( 7)( ii i)
40 CF R262. | 7 (a)(7 )( ii i )
Do the facility personnel receive an annual
review oftheir initial trainine?
January 2018 Page I of2 Inspectors Initials D S
Site: irlvER EAGL3 EPA #:
Hazardous Waste Inspection
Personnel Training Checktist
maintain the following documents at thefacility:
l. The job title for each position at the facilityrelated to hazardous waste management, and
the name of the employee filling each job;
2. A writtenjob description for each positionlistedunder#l;
3. A written description of the type and
amount ofboth introductory and continuing
training that will be given to the employeei
listed in #1, and;
4. Records that document that employees have
the training or job experience required by
paragraphs 265.16 (a), (b), and (c).
The owner/operator of the facilfi must .
R3 | s -2 62 - | 7 (a) ( 7) ( i v)
40 CF R262. | 7 (a)( 7)( iv)
Rj I s -262- 1 7 (a)(7)(iv)(A)
40CF R262. | 7 (a)(7)(iv)(A)
R3 I 5-262- I 7(a)(7Xiv)(B)
40CF R262. | 7 (a)(7) (iv)(B)
R3 | s -262- t'l (a)(7)(iv) (C)
40CFPa62.r7(a)(7)(iv)(C)
R3 | 5 -262-1 7 (a)(TXivXD)
l7(a)(7)(iv)(D)
S?El< n> 8E z(sszc,t-r ilJ G
fRog?R- trA*t2 AAsN) Lz(L
RE*eg;sHe & ; Ho n2s uER,
dl Fst ceCT -To,E*4ctr,t
$ o c ct n eA-r /.A,,Srx"g 4g€ -ru,(.f
K,SS/ Gt6 EoPt5 /N t- /'Z-vr/H'(f TMlAr//1;G
Go()6 A6coA.ss
TR,4,t*t/ N (2
Are training records maintained at ttre facilitvfor current employees and for at least threeyears for employees that have left the
company?
R3ts-262-17(a)(7)(v)
I 7(a)(7)(v)
January 2018 Page 2 of 2 Inspectors Initials
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMINATION
#COTJRSB/DISCUSSION
TITLB
APPLICABLE TO WHOM METHOD OF TRAINING REFRESHER
etnpt,oy""*lth roles and responsibilities pursuant to the plans - classroom
and participation in drills
Employees who need to evacuate facility during an emergency - self
review of the plan
Employees who are exposed to fire hazards - self review of fire prevention
plan
Initial, Responsibilities
change, Plan is changed
I
Emergency Response Plans:
o Emergency Action Plan
o Fire Prevention
Initial, Responsibilities
change, Plan is changed.
Annual
2 Environmental Emergency
Response Plans:
o Facility Response Plan
o SPCC
a Employees with roles and responsibilities pursuant
and participation in drills
Employees who enter the plant - classroom
All other employees - self review of the plan
to the plans - classroom
a
a
Initially or prior to
responding to first aid
emergencies.
First Aid -2 yrs
CPR - 3 yrs
Annual CBT
aJ
Medical Services and First Aid
Employees designated as first aid providers:
o Volunteer - Classroom
o All - CBT
4 Medical First Responder o Volunteer (Hep B vac series must be
offered or sign declination form)Classroom
Monthly requirement to
keep up hours
Keep up hours5EMTo One Safety Professional Classroom
Initially or prior to
assignment
Annual refresher
6
Fixed Extinguishing Systems
Employees who will inspect, maintain,
operate or repair fixed extinguishing systems:
o Safety
o Maint. Ops
Classroom/Field
7 Advanced Industrial
Firefighting
o Safety
o On-Scene Commander
Texas A&M
LSU - ioin mutual aid grouP in
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMNATION
o Operators attending
8
DOT HAZMAT Security
Training: SER's security
objectives, security procedures,
individual responsibilities,
actions to be taken, SER's
security structure
Anyone who directly affects the safety of
transportation of hazardous material :
o Env. Ops
o Maint
o Lab
o Rail/Truck Ops
Site Safety Orientation Required every 3 years -
recommended annuallY
9 Method 9 Opacity o Env
o Few operators
Classroom 6 months
l0 Slips, Trips & Falls o All CBT Annual
ll Scaffolding Safety o Anyone who enters the plant CBT Annual
t2 Basics of Ergonomics . All CBT Annual
l3
Machine Guarding
o Opso Maint
o Inspections
CBT Annual
t4
RCRA -Haz.Non-Haz and
Universal Waste
Anyone who handles, uses, stores chemicals and/or wastes:
o Env - 5 day Lion or McCoy
o Ops - Classroom (Gigi provides Haz Waste Training)
o Maint - Classroom
o Lab - Classroom
o Anyone entering plant - CBT
Annual refresher
l5 DOT Hazmat Transportation
Training: regs, where
employee fits in, hazard class,
which things are hazardous
materials. what are their
Anyone who directly affects the safety of transportation of hazardous material:
packs, ships, manifests or transports haz materials:
o Env - 2 day Lion to be able to sign manifest
o Ops - Classroom
o Maint - Classroom
Required every 3 years
Annual CBT
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMINATION
o Rail/Truck Ops - Classroom
o Lab - Classroom
o Anyone entering plant - CBT
Anyone part of the EAP Classroom
hazards, assure employees are
able to r eco gnize I identi fy
hazardous materials based on
DOT-required communications
(labels, package markings)
t6 Incident Command Structure 8-hr annual
t7
4-Gas Meters
Anyone using one:
o Ops
o Mainto Lab
o Safety
o Env
Classroom One-time and as necessary
One-time and as necessary
l8
Sampling - Methods & Safety
Anyone pulling samples:
o Lab
o Ops
o Truck/Rail Ops
Classroom
l9 Environmental Training 101 :
o Air: Title V, PSD,
MACT, NSPS,
NESHAP, BWON,
QQQ, permits and
permit applications,
compliance monitoring:
CEMS, RATA, CGA
and VCS compliance
testing; LDAR,
reporting: Toxics
Release Inventory
Env
ops
Maint
Truck/Rail Ops
Mgnt (excluding Marketing and
Accounting)
Classroom - in house 3 years
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMINATION
(TRI), annual emissions
inventories. Deviation
reports, Upset/release
emission reports and
excess emission
reports, recordkeeping
and reporting
requirements, typical
air emission sources:
tanks,
loading/unloading,
piping/process fugitive
components, heaters,
boilers, cooling towers,
sewers, process units,
flareso VRU,
incinerator/thermal
oxidizer, engines,
turbines, process vents,
wastewater treatment
plant, rernediation
20 Environmental Training 101 :
o Water: process
wastewater (NESHAP
vs non-NESHAP),
utility wastewater,
segregated stormwater,
NPDES permit
limitations, Storm
water permit
limitations,
discharging,
Env
ops
Maint
Truck/Rail Ops
Mgnt (excluding Marketing and
Accounting)
Classroom - in house 3 years
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMNATION
monitoring,
recordkeeping, spill
prevention (SPCC)
Classroom - in house
o
a
a
o
o
Env
ops
Maint
Truck/Rail Ops
Mgnt (excluding Marketing and
Accounting)
Environmental Training 101 :
o Waste: types of waste
at refinery, waste
disposal options,
charactenzing waste,
RCRA compliance,
waste collection
locations, temporary
storage locations,
subpart CC air
emissions, waste
minimization,
inspections,
containerization"
labeling, manifests,
transportation -
vendors, recordkeeping,
annual report, state
specific requirements
UOSH
WOSHA
o PSMo Capital Projects
o Maint. Ops
OSHA General Industry 10-hr
UOSH
WOSHAOSHA General Industrv 30-hr
Initially, or prior toCombination of formal instructionTrain and evaluate employees who operatePowered Industrial Trucks
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMINATION
operating a vehicle without
direct supervision.
Refresher training required
when the vehicle is oPerated
unsafely, after an accident
or near-miss, when art
evaluation shows retraining
is needed, when assigned to
a different type of vehicle,
when changes in the
workplace affect safe truck
operation.
Evaluate at least everY 3 lts
(lecture, written material),
practical training (demo bY
trainer) and evaluation of
operator's performance in the
workplace.
powered industrial trucks:
o Maint
o Ops
(forklift, manlift)
Initially, or prior to
assignment
5 year cert
Certification from an accredited
crane operating training
organization
Anyone who operates a crane
Initially, or prior to
assignment
Train cutters, welders and their supervisors in
safe equipment operation; train fire watchers
use fire extinguishing equiPment
Welding, cutting and brazing
r Safety Professional
Train the trainer:
- Hazwoper
1e10.120(q)(7)- Basic Fire Training- Fire Extinguishers- First Aid/CPR- Bloodborne Pathogens
1e 10.103O(g)(2)(vii)
Anyone using scaffolding:
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMNATION
Maint - CBT
Ops - CBT
Safety - CBT
Env - CBT
Scaffold builders - Classroom
29 PSM Compliance Course o PSM Classroom One-time
30 PSM Compliance Auditing
Course o PSM Classroom One-time
One-time3lPHA Leader o PSM Classroom
32 Injury and illness record
keeping - employee
involvement
Train all employees on how to report a work-
related injury or illness
Initially
Annual Refresher
J-)Powered Platforms Employees who operate powered platforms:
o Maint
. Ops
o Inspections
Classroom Initially
34 Occupational Noise Exposure;
Hearing Protection; Hearing
Conservation
Employees who are exposed to noise at or
above an 8-hr time weighted average of 85
decibels:
o Maint
o Ops
o Anyone who enters Plant
CBT Initially, preceding exposure
to noise level, establish
baseline
Annual Refresher
Initially, or prior to taking
part in emergency oPerations35Flammable and Combustible
liquids
o Storage tank operators
o Emergency responders for storage
tanks
CBT
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMINATION
Initially, prior to assignmentEmployees who install, remove, operate and
maintain LP gas systems:
o Maint
. Ops
o Labo Env
o Safety
Storage & Handling of
Liquefied Petroleum Gases
Annual CBT
Classroom every 3 Year
(with test)
CBT. Classroom and Site SafetY
Orientation
o Employees who operate a Processo Inform contract employees of known
potential fire, explosion or toxic
release hazards related to contractor's
work and process
Process Safety Management of
Highly Hazardous Chemicals
24 HR: Initial, or Prior to
taking part in actual
emergency operations and 8
hour annual refresher
Awareness Level: Annual
CBT refresher
Employees who have emergency response responsibilities:
o Maint - 241'ff HAZWOPER
o Ops -24hr HAZWOPER
o Truck/Rail Ops -24hr HAZWOPER
o Safety -24hr HAZWOPER
o Env - 24hr HAZWOPER
o Anvone in EAP - 24 hr HAZWOPER
o Anyone entering plant - Awareness level HAZWOPER CBT
Hazardous Waste Operations -
Emergency Responders
Initial & as necessarY. Employees that use PPEPersonal Protective Equipment
Initially or before using a
respirator.
Repeat whenever necessary
to ensure safe use.
Annual Refresher
Documentation required for
medical evaluations and fit
Medical Evaluation
Fit Testing
Pulmonary Function Test
Classroom
Employees who will use a respirator:
o Maint. Opso Env
o Safetyo PSM
o Lab
Respiratory Protection: Safety
Critical
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMINATION
. Anyone electing to wear a mask for
added PPE, though not required
testing (HR maintains).
One-time, or as necessary41SCBA / Escape Pack: Safety
Critical
o Anyone who goes into the Plant Classroom
42 Specifi cations for accident
prevention signs and tags
Employees who work in areas where
warnings are used to communicate hazards:
. Anyone who goes into the Plant
CBT & Site SafetY Orientation Initially, one time, or Prior to
working in areas where
signage is used.
43 Permit-Required Confined
Spaces (not rescue): Safety
Critical
Employees who have roles in permit space entries:
o OPs - Classroom
o Maint - Classroom
o Safety - Classroom
o Env - Classroom
o Anyone going into the Plant - CBT
Employees who perform service or maintenance on equipment that must be locked
out or tagged; or who operate equipment that is locked out:
o Ops - Classroom
o Maint - Classroom
o Safety - Classroom
o Env - Classroom
o Anyone going into the Plant - CBT
Employees who apply/remove the lock-
out/tagout device:
o Maint
. Ops
o Contractors
SER LOTO procedure
Initially/One-time unless
changes made in duties,
procedures or hazards
change, when emPloYee's
knowledge of entrY
procedures are inadequate.
Initially, or prior to
performing service or
maintenance on equiPment
or system; as needed for
employee profi ciencY; when
there are new or revised
procedures
44 The Control of Hazardous
Energy (Lockout/Tagout):
Safetv Critical
45 Lockout or Tagout Devices
Removed: Safetv Critical
Annual or whenever
changed
Annual Field Refresher46Portable Fire Extinguishers Where the employer has provided portable
fire extinguishers for employee use in the
Classroom/Field on how to use a
portable fire extinguisher
SILVER EAGLE REFINING _ TRAINING APPLICABILITY
DETERMINATION
workplace, employees must be trained with
general principles of fire extinguisher use and
the hazards involved with incipient state
firefighting.
CBT on principles of fire
extinguisher use, tyPes and
hazards of incipient stage
firefighting
Annual CBT
47 Fire Detection Systems Employees who will service, maintain, test,
clean and make sensitivity adjustments to
automatic fire detection sYstems:
o Safetyo Maint
. Ops
Classroom/Field Initially, or prior to
assignment
48 Fire Extinguishing Systems Employees designated to inspect, maintain,
operate or repair fixed extinguishing systems:
o Safetyo Maint
. Ops
Classroom Annual refresher
49 Fire Protection o All Instruction and hands on Practice
in the operation of equiPment,
including respiratory protection
equipment that is exPected to be
used and in the performance of
assigned duties
Annual
50 Employee Alarm Systems Whoever services. maintains and tests alarm
systems:
o Safety
. Opso Maint
Vendor: train in the designed
operation and functions necessary
for reliable and safe oPeration of
the system
Initially, prior to assignment
or when changes are made to
the system
5l Electrical Safety Employees who are exposed to electric shock
or who work on or near exposed energized
CBT Precede exposure, One-time
SILVER EAGLE REFINING - TRAINING APPLICABILITY
DETERMINATION
parts:
o Maint
. Ops. Anyone who enters plant
52 Electrical Arc Flash Safety -
NFPA 7OE
Employees who will operate arc welding
equipment:
o Maint
o Ops
CBT Precede exposure, One-time
53 Asbestos Employees who are exposed to airborne
concentrations of asbestos at or above the
action level:
o ALL
CBT Initially, or prior to
assignment
Annual Refresher
Keep training certifi cation
for one year beyond
employee's last day of
employment
54 Benzene Employees who are exposed to airborne
concentrations ofbenzene at or above the
action level:
o Anyone who enters plant
CBT Initially, or prior to
assignment
Annual Refresher
55 Access to employee exposure
and medical records
o All CBT Initially, at time of hrre
Annual Refresher
Provide copies of 1910.1020
and its appendices to all
employees
56 H2S o Anyone who enters plant CBT Initial
Annual Refresher
57 Bloodbome Pathogens Employees with occupational exposure to
bloodborne pathogens:
CBT
Must also provide exposure
Prior to initial exposure to
bloodbome pathogens
Slt€ IDCycleSlte Nsme
SILVER EACLE REFININC-WOODS CROSS uTD0633 149752017
A, Descriptkm of hq:ardous \|aste
OILY SPILL BOOMS AND RAGS
B. EPA Hazardous Waste Code(s)
D0 r8
On-site Genention and Management of Hazardous Wute
Off-site Shipment of HMrdous Wste
KO5O BUNDLE SLUDGE AND FO37 SLUDGE
B. EPA Hazardous Waste Code( s )
F037. K050
On-site Genemtion and Mmagement of Hazrdous Waste
ST
B. EPA Hqzqrdous Waste Code(s)
D00l.D0l8,Kl7l
C. Smte Hazardous Waste Code(s )
9,;@
c08
Monasement Method Code E@3,
w3l9
F. Waste Minimi.ution Code
X
9.9@
300.0
!@.
POUNDS
D@
On-site Genemtion md Managemcnt of Hszrdous Waste
Off-site Shipment of Hutrdous Waste
Site I B. EPA ID of facilitv to which waste was shiDDed
uTD981552177
C, Manapement Method Code
H040
A.r'tulgJailtbfljpJS4.
300.0
Coments
Page I of4
GM 4 Wrste Chrnct€risti6
A.Detrriotion of h
HITEC 4I42 FUEL ADDITIVE
B. EPA Hazardous Waste Code(s )
D00 I
9.-$@
oll
Manaeement Method Code LW
w2 l9
F, Waste Miniiltizttion Code
X
G. Ouentitv
250.0
w.
POUNDS
Densit\
On-site Genention md Mmagement of Haandous Wmte
Off-sit€ Shipment of Herdous Wffte
Site I B. EPA tD of facilitv to which waste u'as shiooed
urD981552177
C. Manqpenent Melhod Code
H040
D. Total Ouantitv Shinped
250.0
Comments
A. Description of haT.qrdous waste
OFF SPEC RED DYE, TOLUENE, WATER
On-site Genention md Milagement of Hadous Wste
Off-site Shipment of Heardous wilte
urD98l5s2l77
A,Descrtptt"n of h
WATER. RED DYE. ACETONE & DEBRIS
B. EPA Hazardous Waste Code(sJ
F003
Generation and Mmagement of Haandous Wste
Off-site Shipment of Hmdous Wmte
Page2 of 4
@
BPR 8I 232 CORROSION INHIBITOR
On-site Cenemtion md Mmagemcnt of Hmdous wste
Off-site Shipment of Hzrdous Wcte
BOW RIVERCRUDE
B. EPA Hazardous Waste Code( s I
D0l8.D00l
On-sit€ Genemtion md Mmagement of Hffidous Wste
Off-site Shipment of Hazardous Wste
GM 9 Waste CharacteristlG
SODIUM HYDROXIDE SOLUTION
B. EPA Hazqrdous Wqste Code(sl
D002
On-site Gcnemtion and Management of Hazardous WNte
Off-sit€ Shipment of Hazrdous W4te
Page 3 of4
GM l0 Waste Charrcteristics
W
MDDW FRAC TOWER PACKING
B, EPA Hazardous Waste Code(s)
D007
C, State Hazardous Waste Code( s )
W
cr3
E. Form Code
w3l9
F. Waste Mittinization Code
X
G. OuqnIitv
3580.0
UOM
POUNDS
PsllJ
On-site Genemtion od Mmagement of Hazardous Wmte
Off-site Shipment of Huadous Wute
Sitc I B. EPA lD o{ focilitv ro u'hich waste v'as shiMed
uTD991301748
C. Manapenent Method Code
Ht32
D. Total Ouailtit\ Shipped
3580.0
Comrents
per Clean Hdbor records. 25 yard bulk shipment contai ned 2,080 lbs. of tower packing. This i s in addition to ihe I .500 lbs. i n drums,
L4-
GM 11 Waste Chrmctristic
TANK OO LTFT BOX SLUDGE
B. EPA Hazardous Waste Code(sl
D0l8
D. Source Code
c23
MatnPement Method Code E@
w504
F. Wa s te M initnizotion Code G- Ouantitv
t0r00.0
UOM
POUNDS
Densi | \,
ofHazardous W
Off-site Shipment of Hazardous Wmte
Site I B. EPA tD of fecititv to which ||( ste v'as shiDDe.l
uTDg8l552l77
C. ManaPenent Method Code
H040
D. Total Ouant it\ Shioped
10100.0
Co|]rents
7-,2
Page 4 of4
I cycte | _ slte Nrme I sF rv I
I z0t7 I SILVEREACLEREFINING-WOODSCROSS I uTD063314975 |
OI I Slte
A. EPA ID Number of Off-sile Instollation or TransDorter
uTD98l552l77
B. Name of Off-si te In s tollq t ion o r Trans oo rt e r
.T F AN PAPRNPS ARAGONITF. I-I-C
@t4)
Receiving Facility
D. Address of Off-sile Instqllation
I I600 N AFIUS ROAD
City.Towt. or Villape
ARACONITE
A!!e
IIT
4p@
84029
99!!t!tJ
UNITED STATES
9@
OI2 Slte
A. EPA ID Nu,nber of Off-site Installttiott or TrqnsDorter
uTD99r 301 748
B, Nane of Off-site Inst<tllation or TrailsDoiler
CLEAN HARBORS GRASSY MOUNTAIN
C. Handler Tvoe( s )
Receiving Facility
D. Addrcss of Off-site Installation
3 MILES EAST, 7 MILES NROTH KNOL LS EXIT OFF I-80
Cit\.Town. or Villaee
KNOLLS
tlsls
UT
lziucnd" l@
I ranze I uNlrED srATEs
C@