CONSOLIDATED CHECKLIST C5
	Part 1 of 5 parts

	Standards for Owners and Operators of Hazardous Waste Treatment,
	Storage, and Disposal Facilities
	40 CFR Part 264, Subparts A-G, as of December 31, 2002

Note:   Consolidated Checklist C5 is divided into five separate documents/computer files solely for ease of handling its printed and electronic versions.  Consolidated Checklist C5 remains one checklist; States must adopt all five portions simultaneously to correctly use this Consolidated Checklist.  Note, the prenotes and end notes associated with each part have been placed with the part to which they apply.

Note: No final rules affecting 40 CFR Part 264, Subparts A-G were promulgated between June 30, 2002 and December 31, 2002, therefore, this Consolidated Checklist corresponds to 40 CFR Part 264, Subparts A-G as published on July 1, 2002. 

	
FEDERAL REQUIREMENTS	
CHECKLIST
REFERENCE	
FEDERAL RCRA CITATION	
ANALOGOUS STATE CITATION	
STATE ANALOG IS:	
					
EQUIV-ALENT	
LESS
STRIN-
GENT	
MORE STRIN-GENT	
BROADER IN SCOPE	

SUBPART A - GENERAL	

PURPOSE, SCOPE AND APPLICABILITY	

purpose	
*	
264.1(a)	

	

	
applies to all owners and operators of TSDFs with exceptions	
IV A	
264.1(b)	

	

	
ocean disposal/permit by rule	
IV A	
264.1(c)	

	

	
UIC/permit by rule	
IV A	
264.1(d)	

	

	
POTW/permit by rule	
IV A	
264.1(e)	

	

	
post-authorization rulemaking	
IV A	
264.1(f)	

	

			
264.1(f)(1)	

	

			
264.1(f)(2)	

	

			
264.1(f)(3)	

	

	
exceptions	
IV A	
264.1(g)	

	

	
wastes excluded by 261.5	
IV A	
264.1(g)(1)	

	

	
recyclable materials	
IV A,13,111,122	
264.1(g)(2)	

	

	
generator accumulating waste in compliance with 262.34	
IV A	
264.1(g)(3)	

	

	
farmers	
IV A,48	
264.1(g)(4)	

	

	
enclosed treatment facilities as defined in 260.10	
IV A	
264.1(g)(5)	

	

	
elementary neutralization units as defined in 260.10; compliance with 264.17(b) if owner or operator is diluting hazardous ignitable wastes or reactive wastes to remove the characteristic before land disposal	
IV A,124, 137	
264.1(g)(6)	

	

	
reserved	
	
264.1(g)(7)	

	

	
person involved in treatment or containment activities during an immediate response; list of situations	
IV A	
264.1(g)(8)(i)	

	

			
264.1(g)(8)(i)(A)						
			
264.1(g)(8)(i)(B)						
			
264.1(g)(8)(i)(C)						
		
156	
264.1(g)(8)(i)(D)						
		
IVA	
264.1(g)(8)(ii)						
			
264.1(g)(8)(iii)						

156	
264.1(g)(8)(iv)	

	

	
transfer facilities	
IV A	
264.1(g)(9)	

	

	
addition of absorbent materials	
IV A	
264.1(g)(10)	

	

H,,	
universal waste handlers and transporters handling the listed universal wastes are subject to Part 273 rather than Part 264 	
142 A	
264.1(g)(11)	

	

		
142 B	
264.1(g)(11)(i)	

	

		
142 C, H181	
264.1(g)(11)(ii)	

	

		
142 D, H181	
264.1(g)(11)(iii)	

	

		
H 181	
264.1(g)(11)(iv)	

	

	
applies to all facilities that treat, store, or dispose of hazardous waste referred to in 268	
34	
264.1(h)	

	

	
requirements of storage of military munitions are in 266.205; treatment and disposal are subject to all standards in 40 CFR 260 through 270	
156	
264.1(i)	

	

H	
subparts B, C, and D of 264 and 264.101 do not apply to remediation waste management sites; owners/operators of remediation waste management sites must:	
175	
264.1(j)	

	

H	
obtain an EPA identification number;	
175	
264.1(j)(1)	

	

H	
obtain a detailed chemical and physical analysis of the hazardous remediation wastes; minimum requirements of analysis	
175	
264.1(j)(2)	

	

H	
prevent people who are unaware of danger from entering, and minimize entry of unauthorized people or livestock onto active portion of remediation waste management site; exceptions	
175	
264.1(j)(3)	

	

		
175	
264.1(j)(3)(i)	

	

		
175	
264.1(j)(3)(ii)	

	

H	
inspect remediation waste management site for problems that may cause or lead to release of hazardous waste; owner/operator must inspect often enough to correct problems before they harm or lead to hazards to human health or environment; where hazard is imminent or already occurred, owner/operator must take immediate remedial action	
175	
264.1(j)(4)	

	

H	
provide personnel with training	
175	
264.1(j)(5)	

	

H	
prevent  ignition or reaction of ignitable or reactive waste	
175	
264.1(j)(6)	

	

H	
design, construct, operate, and maintain unit within 100-year floodplain to prevent washout of hazardous waste 	
175	
264.1(j)(7)	

	

H	
not place any non-containerized or bulk liquid hazardous waste in any salt dome formation, salt bed formation, underground mine or cave;	
175	
264.1(j)(8)	

	

H	
develop and maintain construction quality assurance program 	
175	
264.1(j)(9)	

	

H	
develop and maintain procedures to prevent accidents and contingency and emergency plans to control accidents; required procedures	
175	
264.1(j)(10)	

	

H	
designate at least one employee to coordinate all emergency response measures; emergency coordinator requirements	
175	
264.1(j)(11)	

	

H	
develop, maintain and implement plan to meet 264.1(j)(2)-(j)(6) & (j)(9)-(j)(10) requirements	
175	
264.1(j)(12)	

	

H	
maintain records documenting compliance with 264.1(j)(1)-(j)(12)	
175	
264.1(j)(13)	

	

	
reserved	
	
264.2	

	

	
RELATIONSHIP TO INTERIM STATUS STANDARDS	

compliance with 265 until final permit issued, except as provided under 40 CFR part 264 subpart S	
*,H121	
264.3	

	

	
IMMINENT HAZARD ACTION	

enforcement actions under RCRA 7003	
*	
264.4	

	

	
SUBPART B - GENERAL FACILITY STANDARDS	

APPLICABILITY	

subpart applies to hazardous waste facilities except as provided in 264.1	
*	
264.10(a)	

	

	
264.18(b) applies only to facilities regulated under Subparts I-O and X	
*,45	
264.10(b)	

	

	
IDENTIFICATION NUMBER	

EPA identification number required	
IV A	
264.11	

	

	
REQUIRED NOTICES	

hazardous waste from foreign source	
IV A,
H152	
264.12(a)(1)	

	

H	
owner/operator of facility receiving hazardous waste subject to part 262 subpart H tracking document requirements	
152	
264.12(a)(2)	

	

	
hazardous waste from off-site source	
IV A	
264.12(b)	

	

	
requirements under ownership transfer	
IV A	
264.12(c)	

	

	
GENERAL WASTE ANALYSIS	

analysis required prior to handling any hazardous waste or 264.113(d) non-hazardous waste; what information, at a minimum, the waste analysis must contain	
IV A,34,H64,102	
264.13(a)(1)	

	

	
data to be included in the analysis	
IV A,78	
264.13(a)(2)	

	

	
when analysis must be repeated	
IV A	
264.13(a)(3)	

	

		
IV A,H64	
264.13(a)(3)(i)	

	

		
IV A	
264.13(a)(3)(ii)	

	

	
inspect each shipment	
IV A	
264.13(a)(4)	

	

	
develop and follow written waste analysis plan:	
IV A	
264.13(b)	

	

	
parameters which will be analyzed 	
IV A,H64	
264.13(b)(1)	

	

	
test methods	
IV A	
264.13(b)(2)	

	

	
sampling method	
IV A	
264.13(b)(3)	

	

			
264.13(b)(3)(i)	

	

			
264.13(b)(3)(ii)	

	

	
frequency of reviewing or repeating analysis	
IV A	
264.13(b)(4)	

	

	
analyses from generators	
IV A	
264.13(b)(5)	

	

	
meeting of additional waste analysis requirements
	
IV A,16,34,79,154	
264.13(b)(6)	

	

	
for surface impoundments exempted from land disposal restrictions under 268.4(a):	
34	
264.13(b)(7)	

	

	
sampling impoundment contents	
34	
264.13(b)(7)(i)	

	

	
analysis procedures	
34	
264.13(b)(7)(ii)	

	

	
annual removal of residues; criteria:	
34,39,50	
264.13(b)(7)(iii)	

	

	
do not meet 268, Subpart D, treatment standards	
50	
264.13(b)(7)(iii)(A)	

	

	
where no treatment standards established	
50	
264.13(b)(7)(iii)(B)	

	

			
264.13(b)(7)(iii)(B)(1)	

	

			
264.13(b)(7)(iii)(B)(2)	

	

	
for owners and operators seeking an exemption to the air emission standards of subpart CC in accordance with 264.1082	
154	
264.13(b)(8)	

	

	
for direct measurements the procedures and schedules for waste sampling and analysis, and results of the analysis of test data to verify the exemption	
154	
264.13(b)(8)(i)	

	

	
if knowledge of the waste is used for the determination, any information that is used as the basis for knowledge	
154	
264.13(b)(8)(ii)	

	

	
analysis plan for off-site facilities:	
IV A	
264.13(c)	

	

	
procedures for identifying each waste moved at facility	
IV A	
264.13(c)(1)	

	

	
sampling method used to obtain a representative sample	
IV A	
264.13(c)(2)	

	

	
procedures owner or operator will use to determine whether biodegradable sorbent has been added to waste in container	
118	
264.13(c)(3)	

	

	
SECURITY	

prevent unknowing entry and minimize unauthorized entry unless can demonstrate 264.14(a)(1) & (2)	
IV A	
264.14(a)	

	

			
264.14(a)(1)	

	

			
264.14(a)(2)	

	

	
if demonstration not successful:	
*	
264.14(b)	

	

	
24-hour surveillance	
IV A	
264.14(b)(1)	

	

									

barrier around active portion and control of entry	
IV A	
264.14(b)(2)(i)	

	

			
264.14(b)(2)(ii)	

	

	
sign	
IV A	
264.14(c)	

	

	
GENERAL INSPECTION REQUIREMENTS	

what must be inspected for	
IV A	
264.15(a)	

	

	
develop and follow written schedule	
IV A	
264.15(b)(1)	

	

	
keep schedule at facility	
IV A	
264.15(b)(2)	

	

	
identify items that are to be looked for	
IV A	
264.15(b)(3)	

	

	
frequency of inspection	
IV A,28,45,79,100,154,163	
264.15(b)(4)	

	

	
remedy of problems inspection uncovers	
IV A	
264.15(c)	

	

	
recordkeeping	
IV A	
264.15(d)	

	

	
PERSONNEL TRAINING	

personnel complete training to ensure compliance with 264	
IV A	
264.16(a)(1)	

	

	
director of training program	
IV A	
264.16(a)(2)	

	

	
must be designed to respond effectively to emergencies	
IV A	
264.16(a)(3)	

	

			
264.16(a)(3)(i)	

	

			
264.16(a)(3)(ii)	

	

			
264.16(a)(3)(iii)	

	

			
264.16(a)(3)(iv)	

	

			
264.16(a)(3)(v)	

	

			
264.16(a)(3)(vi)	

	

	
timing of instruction	
IV A	
264.16(b)	

	

	
annual review of initial training required at 264.16(a)	
IV A	
264.16(c)	

	

	
recordkeeping	
IV A	
264.16(d)	

	

			
264.16(d)(1)	

	

			
264.16(d)(2)	

	

			
264.16(d)(3)	

	

			
264.16(d)(4)	

	

	
how long training records must be kept	
IV A	
264.16(e)	

	

	
GENERAL REQUIREMENTS FOR IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES	

precautions to prevent waste ignition or reaction	
IV A	
264.17(a)	

	

	
precautions to prevent specified reactions	
IV A	
264.17(b)	

	

			
264.17(b)(1)	

	

			
264.17(b)(2)	

	

			
264.17(b)(3)	

	

			
264.17(b)(4)	

	

			
264.17(b)(5)	

	

	
documentation of compliance with 264.17(a) or (b)	
IV A	
264.17(c)	

	

	
LOCATION STANDARDS	

seismic considerations:	
IV A	
264.18(a)	

	

	
distance to faults	
IV A	
264.18(a)(1)	

	

	
definitions:	
IV A	
264.18(a)(2)	

	

	
"fault"	
IV A	
264.18(a)(2)(i)	

	

	
"displacement"	
IV A	
264.18(a)(2)(ii)	

	

	
"Holocene"	
IV A	
264.18(a)(2)(iii)	

	

	
floodplains:	
IV A	
264.18(b)	

	

	
if located in 100 year floodplain, special construction, unless:	
IV A	
264.18(b)(1)	

	

	
removal procedures in place	
IV A	
264.18(b)(1)(i)	

	

									

washout would not be hazardous considering specific factors	
IV A,45	
264.18(b)(1)(ii)	

	

		
IV A	
264.18(b)(1)(ii)(A)	

	

			
264.18(b)(1)(ii)(B)	

	

			
264.18(b)(1)(ii)(C)	

	

			
264.18(b)(1)(ii)(D)	

	

	
definitions:	
IV A	
264.18(b)(2)	

	

	
"100-year floodplain"	
IV A	
264.18(b)(2)(i)	

	

	
"washout"	
IV A	
264.18(b)(2)(ii)	

	

	
"100-year flood"	
IV A	
264.18(b)(2)(iii)	

	

	
prohibition of waste in salt domes, salt bed formations, underground mines, and caves	
17 E	
264.18(c)	

	

	
CONSTRUCTION QUALITY ASSURANCE PROGRAM	

CQA program	
100	
264.19(a)	

	

	
required for all surface impoundment, waste pile and landfill units that must comply with 264.221(c)&(d), 264.251(c)&(d), and 264.301(c)&(d); program must ensure constructed unit meets or exceeds all permit design criteria and specifications; program must be developed and implemented under a CQA officer who is a registered professional engineer	
100	
264.19(a)(1)	

	

	
the physical components the CQA program must address	
100	
264.19(a)(2)	

	

			
264.19(a)(2)(i)	

	

			
264.19(a)(2)(ii)	

	

			
264.19(a)(2)(iii)	

	

			
264.19(a)(2)(iv)	

	

			
264.19(a)(2)(v)	

	

			
264.19(a)(2)(vi)	

	

	
before construction begins, owner/operator must develop a written CQA plan; must identify steps that will be used to monitor and document quality of materials and condition and manner of their installation; what the CQA plan must include:	
100	
264.19(b)	

	

	
identification of applicable units and how they will be constructed	
100	
264.19(b)(1)	

	

	
identification of key CQA plan development and implementation personnel; CQA officer qualifications	
100	
264.19(b)(2)	

	

	
inspection and sampling activities' description; what must be described	
100	
264.19(b)(3)	

	

	
contents of program	
100	
264.19(c)	

	

	
must include observations, inspections, tests, and measurements sufficient to ensure:	
100	
264.19(c)(1)	

	

	
structural stability and integrity of 264.19(a)(2) units	
100	
264.19(c)(1)(i)	

	

	
proper construction according to permit specifications and good engineering practices, and proper installation according to design specifications	
100	
264.19(c)(1)(ii)	

	

	
material conformity with design and other material specifications	
100	
264.19(c)(1)(iii)	

	

	
test fills for compacted soils liners, using full scale compaction methods to ensure liners are constructed to meet specific hydraulic conductivity requirements; compliance verified by in-situ testing on constructed test fill; conditions under which alternate may be accepted	
100	
264.19(c)(2)	

	

	
certification to Regional Administrator before waste received; signed by CQA officer stating that approved CQA plan successfully carried out and units meet specific requirements; 270.30(I)(2)(ii) procedure complete; documentation furnished upon request	
100	
264.19(d)	

	

	
SUBPART C - PREPAREDNESS AND PREVENTION	

APPLICABILITY	

all HW facilities, except as 264.1 provides	
*	
264.30	

	

	
DESIGN AND OPERATION OF FACILITY	

requirements regarding design and operation	
IV A	
264.31	

	

	
REQUIRED EQUIPMENT	

what a facility must be equipped with	
*	
264.32	

	

	
internal communications or alarm	
IV A	
264.32(a)	

	

	
telephone or equivalent	
IV A	
264.32(b)	

	

	
fire extinguishers, fire control equipment, spill control equipment, and decontamination equipment	
IV A	
264.32(c)	

	

	
water of adequate volume and pressure	
IV A	
264.32(d)	

	

	
TESTING AND MAINTENANCE OF EQUIPMENT	

what equipment must be tested and maintained	
IV A	
264.33	

	

	
ACCESS TO COMMUNICATIONS OR ALARM SYSTEM	

handling hazardous waste--what equipment personnel must have immediate access to	
IV A	
264.34(a)	

	

	
what equipment must be immediately available when one employee only	
IV A	
264.34(b)	

	

	
REQUIRED AISLE SPACE	

determination of space between aisles	
IV A	
264.35	

	

	
reserved	
	
264.36	

	

	
ARRANGEMENTS WITH LOCAL AUTHORITIES	

specific arrangements
which must be made	
IV A	
264.37(a)	

	

			
264.37(a)(1)	

	

			
264.37(a)(2)	

	

			
264.37(a)(3)	

	

			
264.37(a)(4)	

	

	
document refusals to enter into arrangement in operating record	
IV A	
264.37(b)	

	

	
SUBPART D - CONTINGENCY PLAN AND EMERGENCY PROCEDURES	

APPLICABILITY	

applies to all HW facilities, except as 264.1 provides	
*	
264.50	

	

	
PURPOSE AND IMPLEMENTATION OF CONTINGENCY PLAN	

contingency plan required; purpose	
IV A	
264.51(a)	

	

	
when to implement plan	
IV A	
264.51(b)	

	

	
CONTENT OF CONTINGENCY PLAN	

describes actions to take when emergency	
IV A	
264.52(a)	

	

	
relationship to SPCC or other plans	
IV A	
264.52(b)	

	

	
arrangements with local police, fire department, etc.	
IV A	
264.52(c)	

	

	
list names and addresses; keep up to date; listed in order to assume responsibility as alternates	
IV A	
264.52(d)	

	

	
list of emergency equipment at facility	
IV A	
264.52(e)	

	

	
evacuation plan	
IV A	
264.52(f)	

	

	
COPIES OF CONTINGENCY PLAN	

copies of plan and all revisions must be:	
*	
264.53	

	

	
maintained at facility	
IV A	
264.53(a)	

	

	
submitted to local police, fire department, hospitals, etc.	
IV A	
264.53(b)	

	

	
AMENDMENT OF CONTINGENCY PLAN	

when plan must be reviewed and, if necessary, immediately amended:	
*	
264.54	

	

	
facility permit revision	
IV A	
264.54(a)	

	

	
plan fails in an emergency	
IV A	
264.54(b)	

	

	
facility change	
IV A	
264.54(c)	

	

	
list of emergency coordinators changes	
IV A	
264.54(d)	

	

	
list of equipment changes	
IV A,H54	
264.54(e)	

	

	
EMERGENCY COORDINATOR	

responsibilities	
IV A	
264.55	

	

	
EMERGENCY PROCEDURES	

procedures for imminent or actual emergency	
IV A	
264.56(a)	

	

			
264.56(a)(1)	

	

			
264.56(a)(2)	

	

	
release, fire, explosion	
IV A	
264.56(b)	

	

	
hazard assessment	
IV A	
264.56(c)	

	

	
report of emergency coordinator's findings	
IV A	
264.56(d)	

	

	
notify local authorities	
IV A	
264.56(d)(1)	

	

	
report to on-scene coordinator or National Response Center coordinator; what the report must include	
IV A	
264.56(d)(2)	

	

			
264.56(d)(2)(i)	

	

			
264.56(d)(2)(ii)	

	

			
264.56(d)(2)(iii)	

	

			
264.56(d)(2)(iv)	

	

			
264.56(d)(2)(v)	

	

			
264.56(d)(2)(vi)	

	

	
measures during emergency	
IV A	
264.56(e)	

	

	
procedures if facility stops operation	
IV A	
264.56(f)	

	

	
treatment, storage, or disposal of material resulting from emergency	
IV A	
264.56(g)	

	

	
procedures after emergency	
IV A	
264.56(h)	

	

			
264.56(h)(1)	

	

			
264.56(h)(2)	

	

	
notifications prior to resuming operations	
IV A	
264.56(i)	

	

	
operating record information; written report to Regional Administrator	
IV A	
264.56(j)	

	

	
what the report to Regional Administrator must include	
IV A	
264.56(j)(1)	

	

			
264.56(j)(2)	

	

			
264.56(j)(3)	

	

			
264.56(j)(4)	

	

			
264.56(j)(5)	

	

			
264.56(j)(6)	

	

			
264.56(j)(7)	

	

	
SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING	

APPLICABILITY	

subpart applies to both on- and off-site facilities; exceptions	
IV A,17 D,156	
264.70	

	

									

	
USE OF MANIFEST SYSTEM	

duties of owner or operator when receiving waste accompanied by manifest	
IV A	
264.71(a)	

	

			
264.71(a)(1)	

	

			
264.71(a)(2)	

	

			
264.71(a)(3)	

	

			
264.71(a)(4)	

	

			
264.71(a)(5)	

	

	
duties of owner or operator when receiving waste accompanied by shipping paper	
IV A	
264.71(b)	

	

			
264.71(b)(1)	

	

			
264.71(b)(2)	

	

			
264.71(b)(3)	

	

			
264.71(b)(4)	

	

			
264.71(b)(5)	

	

	
facility that initiates shipment must comply with 262	
*	
264.71(c)	

	

H	
shipment subject to part 262 subpart H	
152	
264.71(d)	

	

	
MANIFEST DISCREPANCIES	

definition of manifest discrepancies	
IV A	
264.72(a)	

	

			
264.72(a)(1)	

	

			
264.72(a)(2)	

	

	
actions on discovering a discrepancy	
IV A	
264.72(b)	

	

	
OPERATING RECORD	

written operating record at facility	
IV A	
264.73(a)	

	

	
information which must be recorded:	
IV A	
264.73(b)	

	

	
description and quantity of waste; dates of treatment, storage, or disposal	
IV A	
264.73(b)(1)	

	

	
location of waste and quantity at each location	
IV A	
264.73(b)(2)	

	

	
records and results of waste analyses	
IV A,16,34,79,154	
264.73(b)(3)	

	

	
reports of incidents which require implementing contingency plan	
IV A	
264.73(b)(4)	

	

	
records and results of inspections	
IV A	
264.73(b)(5)	

	

	
monitoring, testing, analytical data, and corrective action	
IV A,28,45,79,100,154,163	
264.73(b)(6)	

	

	
notices to generators	
IV A	
264.73(b)(7)	

	

	
closure and post-closure cost estimates	
IV A	
264.73(b)(8)	

	

	
annual certification regarding waste minimization	
17 D	
264.73(b)(9)	

	

	
records of hazardous waste placed in land disposal units under extension, petition, or certification; 268.7(a) notice by generator	
34,50	
264.73(b)(10)	

	

	
off-site treatment facility requirements	
34,50	
264.73(b)(11)	

	

	
on-site treatment facility requirements	
34,50	
264.73(b)(12)	

	

	
off-site land disposal facility requirements	
34,50	
264.73(b)(13)	

	

	
on-site land disposal facility requirements	
34,50	
264.73(b)(14)	

	

	
off-site storage facility requirements	
50	
264.73(b)(15)	

	

	
on-site storage facility requirements	
50	
264.73(b)(16)	

	

H	
any records required under 264.1(j)(13)	
175	
264.73(b)(17)	

	

	
AVAILABILITY, RETENTION, AND DISPOSITION OF RECORDS	

all records available for inspection	
IV A	
264.74(a)	

	

	
retention period extension under unresolved enforcement action	
IV A	
264.74(b)	

	

	
copy of records to Regional Administrator and local authority at closure	
IV A	
264.74(c)	

	

	
BIENNIAL REPORT	

when to submit, what form, and what must be reported:	
IV A,H1	
264.75	

	

	
EPA identification number	
IV A	
264.75(a)	

	

	
calendar year covered by report	
IV A	
264.75(b)	

	

	
EPA I.D.s of generators; name and address for foreign generators	
IV A	
264.75(c)	

	

	
description and quantity of wastes received	
IV A	
264.75(d)	

	

	
methods of handling	
IV A	
264.75(e)	

	

	
reserved	
IV A	
264.75(f)	

	

	
closure cost estimate; post-closure cost estimate	
IV A	
264.75(g)	

	

	
volume and toxicity reduction efforts	
30	
264.75(h)	

	

	
volume and toxicity reduction achieved	
30	
264.75(i)	

	

	
signed certification	
IV A,30	
264.75(j)	

	

	
UNMANIFESTED WASTE REPORT	

when an unmanifested report is required; form which must be used; information it must include	
IV A,1	
264.76	

	

	
EPA identification number	
IV A	
264.76(a)	

	

	
date waste received	
IV A	
264.76(b)	

	

	
generator and transporter EPA identification numbers; address and name	
IV A	
264.76(c)	

	

	
description and quantity of unmanifested waste	
IV A	
264.76(d)	

	

	
handling method	
IV A	
264.76(e)	

	

	
signed certification	
IV A	
264.76(f)	

	

	
explanation of why unmanifested	
IV A	
264.76(g)	

	

	
ADDITIONAL REPORTS	

what else must be reported to Regional Administrator	
*,H1	
264.77	

	

	
releases, fires, explosions	
IV A	
264.77(a)	

	

	
facility closures	
IV A	
264.77(b)	

	

	
as otherwise required by Subparts F, K through N, AA, and BB	
*,79,154	
264.77(c)	

	

	
SUBPART F - RELEASES FROM SOLID WASTE MANAGEMENT UNITS	

APPLICABILITY	

applies to all HW facilities; satisfy requirements of 264.90(a)(2)	
IV A,17 L	
264.90(a)(1)	

	

	
what each solid waste management unit must comply with	
IV A,17 L	
264.90(a)(2)	

	

	
exemptions from Subpart F's requirements:	
IV A,H17 I	
264.90(b)	

	

	
exempted by 264.1	
IV A,H17 I	
264.90(b)(1)	

	

	
operates a unit which Regional Administrator finds meets certain requirements	
IV A,H17 I	
264.90(b)(2)	

	

			
264.90(b)(2)(i)	

	

			
264.90(b)(2)(ii)	

	

			
264.90(b)(2)(iii)	

	

			
264.90(b)(2)(iv)	

	

			
264.90(b)(2)(v)	

	

			
264.90(b)(2)(vi)	

	

			
264.90(b)(2)(vii)	

	

	
HW levels not statistically significantly above background levels; unsaturated zone monitoring meets 264.278; only for post-closure care period	
IV A,H17 I	
264.90(b)(3)	

	

	
no potential for migration; certification by qualified geologist or geotechnical engineer	
IV A,H17 I	
264.90(b)(4)	

	

	
designs and operates pile in compliance with 264.250(c)	
IV A,H17 I	
264.90(b)(5)	

	

	
requirements under Subpart F apply during active life; after closure:	
IV A	
264.90(c)	

	

	
requirements not apply if all wastes, etc. removed or decontaminated	
IV A	
264.90(c)(1)	

	

	
requirements apply during post-closure if detection monitoring	
IV A	
264.90(c)(2)	

	

	
requirements apply during compliance period if compliance monitoring or corrective action	
IV A	
264.90(c)(3)	

	

	
Subpart F requirements apply to miscellaneous units when necessary to comply with 264.601 through 264.603	
45	
264.90(d)	

	

H	
264 Subpart F regulations apply to all owners/operators subject to 270.1(c)(7) when  either post-closure permit or enforceable document is issued	
174	
264.90(e)	

	

H	
Regional Administrator may replace requirements of 264.91--  264.100 with alternative regulations for groundwater monitoring & corrective action for releases to groundwater contained in permit (or enforceable document) where Regional Administrator determines: 	
174	
264.90(f) intro	

	

H	
regulated unit is situated among solid waste management units, release has occurred, and both  regulated unit and one or more solid waste management unit(s) are likely to have contributed to release; and	
174	
264.90(f)(1)	

	

H	
it is not necessary to apply  264.91 - 264.100 requirements because alternative requirements will protect human health and  environment	
174	
264.90(f)(2)	

	

	
REQUIRED PROGRAMS	

monitoring and response program	
IV A	
264.91(a)	

	

	
when hazardous constituents detected at compliance point; compliance monitoring; "detected" defined	
IV A,55	
264.91(a)(1)	

	

	
corrective action program when ground-water protection standard is exceeded; "exceeded" defined	
IV A,55	
264.91(a)(2)	

	

	
corrective action program when hazardous constituents exceed concentration limits	
IV A	
264.91(a)(3)	

	

	
in other cases detection monitoring instituted	
IV A	
264.91(a)(4)	

	

	
specific elements of monitoring and response program specified in permit	
IV A	
264.91(b)	

	

	
GROUND-WATER PROTECTION STANDARD	

owner must comply with permit conditions designed to ensure that 264.93 hazardous constituents entering ground water not exceed 264.94 concentration limits; ground-water protection standard	
IV A,55	
264.92	

	

	
HAZARDOUS CONSTITUENTS	

hazardous constituents specified in permit to which 264.92 ground-water protection standard applies; hazardous constituents are identified in 261, Appendix VIII and have been detected in uppermost aquifer	
IV A	
264.93(a)	

	

	
exclusion of Appendix VIII constituents from permit; what Regional Administrator must consider before granting an exemption	
IV A	
264.93(b)	

	

			
264.93(b)(1)	

	

			
264.93(b)(1)(i)	

	

			
264.93(b)(1)(ii)	

	

			
264.93(b)(1)(iii)	

	

			
264.93(b)(1)(iv)	

	

			
264.93(b)(1)(v)	

	

			
264.93(b)(1)(vi)	

	

			
264.93(b)(1)(vii)	

	

			
264.93(b)(1)(viii)	

	

			
264.93(b)(1)(ix)	

	

			
264.93(b)(2)	

	

			
264.93(b)(2)(i)	

	

			
264.93(b)(2)(ii)	

	

			
264.93(b)(2)(iii)	

	

			
264.93(b)(2)(iv)	

	

			
264.93(b)(2)(v)	

	

			
264.93(b)(2)(vi)	

	

			
264.93(b)(2)(vii)	

	

			
264.93(b)(2)(viii)	

	

			
264.93(b)(2)(ix)	

	

			
264.93(b)(2)(x)	

	

	
determination regarding use of ground water around facility; ID of drinking water sources and exempted aquifers under 144.8	
IV A	
264.93(c)	

	

	
CONCENTRATION LIMITS	

Regional Administrator will specify ground-water concentration limits for 264.93 hazardous constituents	
IV A	
264.94(a)	

	

	
not exceed background	
IV A	
264.94(a)(1)	

	

	
not exceed Table 1 constituents	
IV A	
264.94(a)(2)	

	

	
not exceed an alternate limit set by Regional Administrator	
IV A	
264.94(a)(3)	

	

	
factors Regional Administrator will consider for setting alternate limits	
IV A	
264.94(b)	

	

	
potential adverse effects on ground-water quality considering specific factors	
IV A	
264.94(b)(1)	

	

			
264.94(b)(1)(i)	

	

			
264.94(b)(1)(ii)	

	

			
264.94(b)(1)(iii)	

	

			
264.94(b)(1)(iv)	

	

			
264.94(b)(1)(v)	

	

			
264.94(b)(1)(vi)	

	

			
264.94(b)(1)(vii)	

	

			
264.94(b)(1)(viii)	

	

			
264.94(b)(1)(ix)	

	

	
potential adverse effects on hydraulically connected surface-water quality considering specific factors	
IV A	
264.94(b)(2)	

	

			
264.94(b)(2)(i)	

	

			
264.94(b)(2)(ii)	

	

			
264.94(b)(2)(iii)	

	

			
264.94(b)(2)(iv)	

	

			
264.94(b)(2)(v)	

	

			
264.94(b)(2)(vi)	

	

			
264.94(b)(2)(vii)	

	

			
264.94(b)(2)(viii)	

	

			
264.94(b)(2)(ix)	

	

			
264.94(b)(2)(x)	

	

	
in determining use of ground water around facility, Regional Administrator must consider any identification of underground sources of drinking water and exempted aquifers under 144.8	
IV A	
264.94(c)	

	

	
POINT OF COMPLIANCE	

point of compliance specified in permit for 264.92 ground-water protection standard; point of compliance defined	
IV A	
264.95(a)	

	

	
definition of waste management area	
IV A	
264.95(b)	

	

			
264.95(b)(1)	

	

			
264.95(b)(2)	

	

	
COMPLIANCE PERIOD	

compliance period specified in permit for 264.92 ground-water protection standard; definition of compliance period	
IV A	
264.96(a)	

	

	
when compliance period begins	
IV A	
264.96(b)	

	

	
end of period; extension until meet ground-water protection standard of 264.92	
IV A	
264.96(c)	

	

	
GENERAL GROUND-WATER MONITORING REQUIREMENTS	

owner or operator must comply with the following ground-water monitoring program requirements:	
*	
264.97	

	

	
sufficient number of wells installed at appropriate locations and depths that:	
IV A	
264.97(a)	

	

	
represent background quality	
IV A,55	
264.97(a)(1)	

	

	
sample wells not hydraulically upgradient where specific conditions are met	
IV A,55	
264.97(a)(1)(i)	

	

			
264.97(a)(1)(i)(A)	

	

			
264.97(a)(1)(i)(B)	

	

	
represent ground-water quality passing point of compliance	
IV A	
264.97(a)(2)	

	

	
contamination detection when migration to uppermost aquifer	
55	
264.97(a)(3)	

	

	
separate ground-water monitoring units not needed for multiple units if meet certain requirements	
IV A	
264.97(b)	

	

	
well casing requirements	
IV A	
264.97(c)	

	

	
consistent sampling and analysis procedures that are reliable	
IV A	
264.97(d)	

	

			
264.97(d)(1)	

	

			
264.97(d)(2)	

	

			
264.97(d)(3)	

	

			
264.97(d)(4)	

	

	
appropriate and accurate sampling and analysis methods	
IV A	
264.97(e)	

	

	
ground-water surface elevation determination for each sample	
IV A	
264.97(f)	

	

	
detection monitoring, sampling procedures; number and kinds of samples, sample size	
IV A,55	
264.97(g)	

	

	
sequencing of at least four samples; requirements to determine interval between	
IV A,55	
264.97(g)(1)	

	

	
alternate sampling procedure	
IV A,55	
264.97(g)(2)	

	

14	
removed	
IV A,55	
264.97(g)(3)	

	

			
264.97(g)(3)(i)						
			
264.97(g)(3)(ii)						

removed	
IV A,55	
264.97(g)(4)	

	

	
specify statistical evaluation methods for ground-water data and specify in permit; requirements for use of listed methods	
IV A,55	
264.97(h)	

	

	
parametric ANOVA followed by multiple comparisons procedures	
IV A,55	
264.97(h)(1)	

	

	
ANOVA based on ranks followed by multiple comparisons procedures	
IV A,55	
264.97(h)(2)	

	

	
tolerance or prediction interval procedure	
55	
264.97(h)(3)	

	

	
control chart approach	
55	
264.97(h)(4)	

	

	
another statistical method approved by Regional Administrator	
55	
264.97(h)(5)	

	

	
performance standards for statistical methods chosen under 264.97(h):	
55	
264.97(i)	

	

	
appropriate for distribution of chemical parameters or hazardous constituents; transformed or distribution-free test	
55	
264.97(i)(1)	

	

	
individual well comparison - 0.01 Type I error; multiple comparisons - 0.05 Type I error, but maintain 0.01 Type I error for individual wells	
55	
264.97(i)(2)	

	

	
for control chart approach, what must be approved by Regional Administrator	
55	
264.97(i)(3)	

	

	
for tolerance or prediction interval, what must be approved by Regional Administrator	
55	
264.97(i)(4)	

	

	
account for data below detection limit and requirements	
55	
264.97(i)(5)	

	

	
procedures to correct or control for seasonal and spatial variability	
55	
264.97(i)(6)	

	

	
maintenance of ground-water monitoring data in facility operating record; when data must be reviewed	
55	
264.97(j)	

	

	
DETECTION MONITORING PROGRAM	

owner's responsibilities	
*	
264.98	

	

	
owner or operator must monitor for indicator parameters; Regional Administrator will specify parameters in permit	
IV A	
264.98(a)	

	

			
264.98(a)(1)	

	

			
264.98(a)(2)	

	

			
264.98(a)(3)	

	

			
264.98(a)(4)	

	

	
owner or operator must have ground-water monitoring system at compliance point and comply with 264.97(a)(2), (b) & (c)	
IV A	
264.98(b)	

	

	
ground-water monitoring program for each chemical parameter and hazardous constituent; record of ground-water analytical data	
IV A,55	
264.98(c)	

	

	
Regional Administrator specifies frequency of samples and tests; four well samples per well semi-annually	
IV A,55	
264.98(d)	

	

	
owner must determine ground-water flow rate and direction at least annually	
IV A	
264.98(e)	

	

	
determine if statistically significant evidence of contamination	
IV A,55	
264.98(f)	

	

15	
methods which can be used	
IV A,55	
264.98(f)(1)	

	

15	
determine evidence of contamination at each monitoring well at compliance point; time period determined and specified in permit by Regional Administrator	
IV A,55	
264.98(f)(2)	

	

	
what owner or operator must do if statistically significant evidence of contamination	
IV A,55	
264.98(g)	

	

16	
notification of Regional Administrator	
IV A,55	
264.98(g)(1)	

	

16	
immediate determination if 264, Appendix IX constituents are in ground water	
IV A,40,55	
264.98(g)(2)	

	

16	
for constituents found, resample in one month; if confirmed, form basis of compliance monitoring; if no resample - initial analysis is basis	
IV A,40,55	
264.98(g)(3)	

	

	
application for permit modification	
IV A,55	
264.98(g)(4)	

	

16,	
identification of Appendix IX constituent concentration	
IV A,40,55	
264.98(g)(4)(i)	

	

16	
proposed changes to ground-water monitoring system	
IV A,55	
264.98(g)(4)(ii)	

	

16	
proposed additions or changes to monitoring frequency	
IV A,55	
264.98(g)(4)(iii)	

	

16	
proposed concentration limit or notice of intent for alternate concentration limit	
IV A,55	
264.98(g)(4)(iv)	

	

16	
what must be submitted within 180 days	
IV A,55	
264.98(g)(5)	

	

16	
data to justify alternate concentration limit	
IV A,55	
264.98(g)(5)(i)	

	

16	
engineering feasibility plan for corrective action	
IV A,55	
264.98(g)(5)(ii)	

	

16	
concentration of 264.98(g)(2) constituents does not exceed values of Table 1, 264.94	
IV A,55	
264.98(g)(5)(ii)(A)	

	

16	
alternate concentration limit	
IV A,55	
264.98(g)(5)(ii)(B)	

	

	
demonstration that a source other than regulated unit caused contamination	
55	
264.98(g)(6)	

	

	
notify Regional Administrator of intent to submit demonstration	
55	
264.98(g)(6)(i)	

	

	
within 90 days, report demonstrating that another source caused contamination or there was an error in sampling, analysis or evaluation	
55	
264.98(g)(6)(ii)	

	

	
within 90 days, application for permit modification	
55	
264.98(g)(6)(iii)	

	

	
continue to monitor according to detection monitoring program	
55	
264.98(g)(6)(iv)	

	

	
what must be done if detection monitoring program no longer satisfies requirements	
IV A,55	
264.98(h)	

	

	
removed	
IV A,55	
264.98(i)	

	

18	
removed	
IV A,55	
264.98(j)	

	

	
removed	
IV A,55	
264.98(k)	

	

	
COMPLIANCE MONITORING PROGRAM	

owner or operator responsibilities:	
*	
264.99	

	

	
monitor ground water to determine if in compliance with 264.92; Regional Administrator specifies ground-water protection standard in the facility permit	
IV A	
264.99(a)	

	

			
264.99(a)(1)	

	

			
264.99(a)(2)	

	

			
264.99(a)(3)	

	

			
264.99(a)(4)	

	

	
ground-water monitoring system at compliance point; what it must comply with	
IV A	
264.99(b)	

	

	
Regional Administrator specifies procedures and statistical methods	
IV A,55	
264.99(c)	

	

19	
sampling program for each chemical parameter or hazardous constituent	
IV A,55	
264.99(c)(1)	

	

19	
record of ground-water analytical data	
IV A,55	
264.99(c)(2)	

	

19	
statistical evidence of increased contamination of any chemical parameter or hazardous constituent	
IV A,55	
264.99(d)	

	

19	
method(s) to determine statistically significant evidence of increased contamination	
IV A,55	
264.99(d)(1)	

	

19	
within reasonable time period, determine if statistically significant evidence of increased contamination at each monitoring well at compliance point	
IV A,55	
264.99(d)(2)	

	

	
determine flow rate and direction	
IV A	
264.99(e)	

	

19	
Regional Administrator specification of sample and test frequencies; four samples per well semi-annually	
55	
264.99(f)	

	

19	
annual analysis at each well's compliance point for all 264, Appendix IX constituents; procedures regarding new constituents not in permit	
IV A,40,55	
264.99(g)	

	

19	
actions when constituents exceeded 264.94 limits	
IV A,55	
264.99(h)	

	

		
IV A	
264.99(h)(1)	

	

			
264.99(h)(2)	

	

			
264.99(h)(2)(i)	

	

			
264.99(h)(2)(ii)	

	

19	
demonstration that increase due to other sources; what must be done	
IV A,55	
264.99(i)	

	

		
IV A	
264.99(i)(1)	

	

			
264.99(i)(2)	

	

			
264.99(i)(3)	

	

			
264.99(i)(4)	

	

19	
permit modification when compliance monitoring no longer satisfies 264.99	
IV A,55	
264.99(j)	

	

19	
removed	
IV A,55	
264.99(k)	

	

19	
removed	
IV A,55	
264.99(l)	

	

	
CORRECTIVE ACTION PROGRAM	

owner or operator responsibilities	
*	
264.100	

	

	
take corrective action to assure compliance with 264.92 standard; standards set in permit	
IV A	
264.100(a)	

	

	
list of hazardous constituents	
IV A	
264.100(a)(1)	

	

	
concentration limits	
IV A	
264.100(a)(2)	

	

	
compliance point	
IV A	
264.100(a)(3)	

	

	
compliance period	
IV A	
264.100(a)(4)	

	

 	
implement corrective action program to prevent hazardous constituents from exceeding limits; specific measures set in permit	
IV A	
264.100(b)	

	

	
permit States time to begin corrective action; requirements in lieu of 264.99(i)(2)	
IV A	
264.100(c)	

	

	
ground-water monitoring program to demonstrate effectiveness of corrective action	
IV A	
264.100(d)	

	

	
corrective action to remove or treat in place hazardous constituents exceeding 264.94 limits	
IV A,44 B	
264.100(e)	

	

	
compliance point, downgradient property boundary	
44 B	
264.100(e)(1)	

	

	
release beyond facility boundaries	
44 B	
264.100(e)(2)	

	

	
corrective action measure must be completed within reasonable period	
IV A,44 B	
264.100(e)(3)	

	

20	
when corrective action can be terminated	
IV A,44 B	
264.100(e)(4)	

	

	
period of corrective action	
IV A	
264.100(f)	

	

	
report in writing on effectiveness of corrective action; submit semiannually	
IV A	
264.100(g)	

	

	
permit modification if corrective action program no longer satisfies 264.100	
IV A	
264.100(h)	

	

	
CORRECTIVE ACTION FOR SOLID WASTE MANAGEMENT UNITS	

if seeking permit, institute corrective action to protect health and environment from hazardous waste releases	
17 L	
264.101(a)	

	

	
corrective action specified in permit in accordance with this section and subpart S of this part; schedule of compliance and financial responsibility	
17 L,H121	
264.101(b)	

	

	
corrective action beyond facility boundaries	
44 B	
264.101(c)	

	

H	
does not apply to remediation waste management sites unless part of a facility subject to permit for treating, storing or disposing of hazardous wastes that are not remediation wastes	
175	
264.101(d)	

	

	
SUBPART G - CLOSURE AND POST-CLOSURE	

APPLICABILITY	

except as 264.1 provides otherwise:	
*	
264.110	

	

	
264.111 through 264.115 apply to all owners and operators of all hazardous waste management facilities	
IV A,24	
264.110(a)	

	

	
264.116 through 264.120 apply to all owners and operators of:	
IV A,24	
264.110(b)	

	

	
all hazardous waste disposal facilities	
IV A,24,109	
264.110(b)(1)	

	

	
waste piles and surface impoundments from which wastes are removed at closure	
IV A,24,109	
264.110(b)(2)	

	

	
tank systems required under 264.197 to meet landfill requirements	
28,109	
264.110(b)(3)	

	

	containment buildings required under 264.1102 to meet the requirements for landfills	
109	
264.110(b)(4)	

	

H	
Regional Administrator may replace part 264 Subpart G requirements with alternative requirements contained in  permit or enforceable document where Regional Administrator determines that:	
174	
264.110(c)	

	

H	
regulated unit is situated among solid waste management units, release has occurred, and both  regulated unit and one or more solid waste management unit(s) are likely to have contributed to release; and	
174	
264.110(c)(1)	

	

H	
it is not necessary to apply part 264 Subpart G  requirements because alternative requirements will protect human health and  environment and satisfy 264.111(a)&(b) requirements	
174	
264.110(c)(2)	

	

	
CLOSURE PERFORMANCE STANDARD	

manner of closing	
*	
264.111	

	

	
minimizes further maintenance	
IV A,24	
264.111(a)	

	

	
controls, minimizes, or eliminates post-closure escape	
IV A,24	
264.111(b)	

	

	
complies with requirements of Subpart G plus specific sections of 264	
24,45,109	
264.111(c)	

	

	
CLOSURE PLAN; AMENDMENT OF PLAN	

written plan required; contingent closure plans; submitted with permit; condition of permit	
IV A,H24	
264.112(a)(1)	

	

	
what the approved closure plan must be consistent with; furnished on request	
IV A,H24,45,109	
264.112(a)(2)	

	

	
removed	
IV A,H24	
264.112(a)(3)	

	

	
removed	
IV A,H24	
264.112(a)(4)	

	

	
content of plan	
IV A,24	
264.112(b)	

	

	
how each HW management unit will be closed	
24	
264.112(b)(1)	

	

	
final closure/maximum extent of facility not closed during active life	
24	
264.112(b)(2)	

	

	
maximum inventory of hazardous waste ever on site over active life	
24	
264.112(b)(3)	

	

	
description of steps needed to remove or decontaminate all residues/equipment	
24	
264.112(b)(4)	

	

	
other activities to assure closure	
24	
264.112(b)(5)	

	

	
schedule for closure for each unit; what schedule must include	
24	
264.112(b)(6)	

	

	
estimate year of final closure for facilities using trust funds for financial assurance	
H24	
264.112(b)(7)	

	

H,	
for facilities where Regional Administrator has applied alternative requirements under 264.90(f), 264.110(c), and/or 264.140(d), either alternative requirements or reference to enforceable document containing those requirements	
174	
264.112(b)(8)	

	

	
amendment of plan	
IV A,24,H54	
264.112(c)	

	

	
written request prior to notification of partial or final closure	
24,H54	
264.112(c)(1)	

	

	
required written request when:	
24,H54	
264.112(c)(2)	

	

	
changes affect closure plan	
24	
264.112(c)(2)(i)	

	

	
change in expected year of closure	
24	
264.112(c)(2)(ii)	

	

	
unexpected events	
24	
264.112(c)(2)(iii)	

	

H	
owner/ operator requests Regional Administrator to apply alternative requirements under 264.90(f), 264.110(c), and/or 264.140(d)	
174	
264.112(c)(2)(iv)	

	

	
submit written request 60 days prior to change; 60 days after unexpected event if during partial or final closure; surface impoundment and waste piles special requirements	
24	
264.112(c)(3)	

	

	
Regional Administrator may request modification; procedures	
24	
264.112(c)(4)	

	

	

H,	
Notification of Partial and Final Closure	

procedures and requirements for notification of partial and final closure	
24,85	
264.112(d)(1)	

	

		
24,H64	
264.112(d)(2)	

	

			
264.112(d)(2)(i)	

	

		
H64	
264.112(d)(2)(ii)	

	

		
24	
264.112(d)(3)	

	

	

H	
remove wastes; decontaminate and dismantle equipment	
24	
264.112(e)	

	

	
CLOSURE; TIME ALLOWED FOR CLOSURE	

treat, remove, or dispose of all hazardous wastes within 90 days of receipt of final volume of hazardous waste, or final volume of non-hazardous waste	
IV A,24,H64	
264.113(a)	

	

	
modification and demonstration requirements for extending period	
IV A,24	
264.113(a)(1)(i)	

	

		
IV A,24,H64	
264.113(a)(1)(ii)(A)	

	

		
IV A,24	
264.113(a)(1)(ii)(B)	

	

			
264.113(a)(1)(ii)(C)	

	

			
264.113(a)(2)	

	

	
complete partial or final closure within 180 days of receiving final volume	
IV A,24,H64	
264.113(b)	

	

	
modification and demonstration requirements for extending closure period	
IV A,24	
264.113(b)(1)(i)	

	

		
IV A,24,H64	
264.113(b)(1)(ii)(A)	

	

		
IV A,24	
264.113(b)(1)(ii)(B)	

	

			
264.113(b)(1)(ii)(C)	

	

			
264.113(b)(2)	

	

	
how 264.113(a)(1) & (b)(1) demonstrations must be made	
24,H64	
264.113(c)	

	

			
264.113(c)(1)	

	

			
264.113(c)(2)	

	

	

H,24	
Nonhazardous Waste Receipt Conditions	

receive only non-hazardous wastes after the final receipt of hazardous wastes at specified units	
64	
264.113(d)	

	

	
permit modification requirements	
64	
264.113(d)(1)	

	

			
264.113(d)(1)(i)	

	

			
264.113(d)(1)(ii)	

	

			
264.113(d)(1)(iii)	

	

			
264.113(d)(1)(iv)	

	

			
264.113(d)(1)(v)	

	

			
264.113(d)(2)	

	

			
264.113(d)(3)	

	

			
264.113(d)(4)	

	

	

H,24	
Additional Requirements for Surface Impoundments	

special requirements for surface impoundments not in compliance with liner and leachate collection system requirements	
64	
264.113(e)	

	

	
plans which must be submitted with request to modify permit	
64	
264.113(e)(1)	

	

			
264.113(e)(1)(i)	

	

			
264.113(e)(1)(ii)	

	

	
remove all hazardous wastes	
64	
264.113(e)(2)	

	

	
removal within 90 days; extension	
64	
264.113(e)(3)	

	

	
actions to be taken if a release is detected	
64	
264.113(e)(4)	

	

			
264.113(e)(4)(i)	

	

			
264.113(e)(4)(ii)	

	

			
264.113(e)(4)(iii)	

	

	
semi-annual reports	
64	
264.113(e)(5)	

	

	
conditions under which Regional Administrator may require closure	
64	
264.113(e)(6)	

	

	
actions to be taken if owner or operator fails to implement corrective measures or if no substantial progress pursuant to 264.113(e)(6) has been made	
64	
264.113(e)(7)	

	

			
264.113(e)(7)(i)	

	

			
264.113(e)(7)(ii)	

	

			
264.113(e)(7)(iii)	

	

			
264.113(e)(7)(iv)	

	

			
264.113(e)(7)(v)	

	

	

	
DISPOSAL OR DECONTAMINATION OF EQUIPMENT, STRUCTURES AND SOILS	

disposal and decontamination requirements during closure; 262 generator requirements	
IV A,24,45,52	
264.114	

	

	
CERTIFICATION OF CLOSURE	

certification requirements at closure; required signatures; documentation upon request	
IV A,24	
264.115	

	

	
SURVEY PLAT	

survey plat requirements	
24	
264.116	

	

	
POST-CLOSURE CARE AND USE OF PROPERTY	

continue care for 30 years	
IV A,24	
264.117(a)(1)	

	

	
monitoring and reporting requirements	
IV A,24,45	
264.117(a)(1)(i)	

	

	
maintenance and monitoring for waste containment systems	
IV A,24,45	
264.117(a)(1)(ii)	

	

	
reduction or extension of time period for post-closure care by Regional Administrator	
IV A,24	
264.117(a)(2)	

	

			
264.117(a)(2)(i)	

	

			
264.117(a)(2)(ii)	

	

	
conditions for continuation of security requirements of 265.14	
IV A,24	
264.117(b)	

	

			
264.117(b)(1)	

	

			
264.117(b)(2)	

	

	
limits on post-closure use of property; exceptions	
IV A,24	
264.117(c)	

	

			
264.117(c)(1)	

	

			
264.117(c)(2)	

	

	
post-closure activities in accordance with plan as specified in 264.118	
IV A,24	
264.117(d)	

	

	
POST-CLOSURE PLAN; AMENDMENT OF PLAN	

written post-closure plan; contingent plans; condition of RCRA permit	
IV A,24	
264.118(a)	

	

	
activities specified in post-closure plan and their frequency	
IV A,24	
264.118(b)	

	

26	
monitoring activities and their frequency	
IV A,24,45	
264.118(b)(1)	

	

26	
maintenance activities and their frequency	
IV A,24	
264.118(b)(2)	

	

26	
integrity of cap and final cover	
IV A,24,45	
264.118(b)(2)(i)	

	

26	
function of monitoring equipment	
IV A,24,45	
264.118(b)(2)(ii)	

	

26, 	
person or office to contact	
IV A,24	
264.118(b)(3)	

	

H	
for facilities where Regional Administrator has applied alternative requirements under 264.90(f), 264.110(c), and/or 264.140(d), either alternative requirements or reference to enforceable document containing those requirements	
174	
264.118(b)(4)	

	

27	
availability and retention of plan	
IV A,24	
264.118(c)	

	

	
written notification of or request for modification of plan	
IV A,24,H54	
264.118(d)	

	

	
notification or request may be made at any time	
24,H54	
264.118(d)(1)	

	

	
must submit written request whenever:	
24,H54	
264.118(d)(2)	

	

	
changes that affect plan	
24	
264.118(d)(2)(i)	

	

	
change in expected closure year	
24	
264.118(d)(2)(ii)	

	

	
events affecting plan	
24	
264.118(d)(2)(iii)	

	

H	
owner/operator requests Regional Administrator to apply alternative requirements under 264.90(f), 264.110(c), and/or 264.140(d) 	
174	
264.118(d)(2)(iv)	

	

	
timing of modification request; submittal of post-closure plan	
24	
264.118(d)(3)	

	

	
Regional Administrator's request for modifications	
24	
264.118(d)(4)	

	

	
POST-CLOSURE NOTICES	

record of type, location and quantity of HW	
IV A,24	
264.119(a)	

	

	
requirement to enter note on deed; survey plan; submit certification	
IV A,24	
264.119(b)	

	

			
264.119(b)(1)	

	

			
264.119(b)(1)(i)	

	

			
264.119(b)(1)(ii)	

	

			
264.119(b)(1)(iii)	

	

			
264.119(b)(2)	

	

	
modification to remove hazardous wastes; criteria of 264.117(c); removal of notation; addition of notation	
IV A,24	
264.119(c)	

	

			
264.119(c)(1)	

	

			
264.119(c)(2)	

	

	
CERTIFICATION OF COMPLETION OF POST-CLOSURE CARE	

completion of post-closure period	
24	
264.120	

	

30,31	
removed	
	
264.120(a)	

	

			
264.120(a)(1)-(3)	

	

			
264.120(b)