CONSOLIDATED CHECKLIST C6
	Part 1 of 5 parts

	Interim Status Standards for Owners and Operators of 
	Hazardous Waste Treatment, Storage, and Disposal Facilities
	40 CFR Part 265, Subparts A-G, as of December 31, 2002
	
Note:  Consolidated Checklist C6 is divided into 5 separate documents/computer files solely for ease of handling its printed and electronic versions.  Consolidated Checklist C6 remains one checklist; States must adopt all five portions simultaneously to correctly use this Consolidated Checklist.  Note, the prenotes and endnotes associated with each part have been placed with the part to which they apply.

Note: No final rules affecting 40 CFR Part 265, Subparts A-G were promulgated between June 30, 2002 and December 31, 2002, therefore, this Consolidated Checklist corresponds to 40 CFR Part 265, 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	

establish minimum national standards	
*,10	
265.1(a)	

	

	
applies to all owners and operators of TSDFs, with exceptions, who have met interim status requirements of RCRA 3005(e) or 270.10 or until fulfill applicable 265 closure/post-closure requirements	
IV B,3,10,H121,
154,H175	
265.1(b)	

	

	
exceptions:	
IV B	
265.1(c)	

	

	
ocean disposal	
IV B	
265.1(c)(1)	

	

	
reserved	
IV B,44 C	
265.1(c)(2)	

	

	
POTWs	
IV B	
265.1(c)(3)	

	

	
covered by a program of an authorized State	
IV B	
265.1(c)(4)	

	

1	
unless State's program omits underground injection	
*	
265.1(c)(4)(i)	

	

1	
unless State's authorization not up to date for HSWA requirements	
*	
265.1(c)(4)(ii)	

	

	
waste excluded by 261.5	
IV B	
265.1(c)(5)	

	

	
recyclable materials described in 261.6(a)(2)-(4)	
IV B,13,111,122	
265.1(c)(6)	

	

	
waste accumulated at site of generation in accordance with 262.34	
IV B	
265.1(c)(7)	

	

	
farmers complying with 262.70	
IV B,48	
265.1(c)(8)	

	

	
totally enclosed treatment facility	
IV B	
265.1(c)(9)	

	

	
elementary neutralization unit or wastewater treatment unit; compliance with 265.17(b) if owner or operator is diluting hazardous ignitable wastes or reactive wastes to remove characteristic before land disposal	
IV B,124, 137	
265.1(c)(10)	

	

	
treatment or containment activities in response to an emergency, except as provided by 265.1(c)(11)(ii)	
IV B	
265.1(c)(11)(i)	

	

			
265.1(c)(11)(i)(A)						
			
265.1(c)(11)(i)(B)						
			
265.1(c)(11)(i)(C)						
		
156	
265.1(c)(11)(i)(D)						
		
IV B	
265.1(c)(11)(ii)						
			
265.1(c)(11)(iii)						

156	
265.1(c)(11)(iv)	

	

	
transporters storing in containers meeting 262.30	
IV B	
265.1(c)(12)	

	

	
combination of waste and absorbent material	
IV B	
265.1(c)(13)	

	

H,,	
universal waste handlers and transporters handling the listed universal wastes are subject to Part 273 rather than Part 265	
142 A	
265.1(c)(14)	

	

		
142 B	
265.1(c)(14)(i)	

	

		
142 C, H181	
265.1(c)(14)(ii)	

	

		
142 D, H181	
265.1(c)(14)(iii)	

	

		
H 181	
265.1(c)(14)(iv)	

	

	
hazardous wastes not to be managed at facilities regulated under 265	
14	
265.1(d)	

	

			
265.1(d)(1)	

	

			
265.1(d)(1)(i)	

	

			
265.1(d)(1)(ii)	

	

			
265.1(d)(1)(iii)	

	

			
265.1(d)(1)(iv)	

	

			
265.1(d)(1)(v)	

	

	
applicable to owners or operators of facilities which treat, store or dispose of wastes referred to in 268; 268 standards are considered material requirements of 265 standards	
34,78	
265.1(e)	

	

	
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	
265.1(f)	

	

	
reserved	
	
265.2-265.3	

	

	
IMMINENT HAZARD ACTION	

enforcement actions under RCRA 7003	
*	
265.4	

	

	
SUBPART B - GENERAL FACILITY STANDARDS	

APPLICABILITY	

subpart applies to hazardous waste facilities except as provided in 265.1	
*	
265.10	

	

	
IDENTIFICATION NUMBER	

EPA identification number required	
IV B	
265.11	

	

	
REQUIRED NOTICES	

hazardous waste from foreign source	
IV B,
H152	
265.12(a)(1)	

	

H	
tracking document required for hazardous waste subject to part 262 subpart H	
152	
265.12(a)(2)	

	

	
requirements before ownership transfer	
IV B	
265.12(b)	

	

	
GENERAL WASTE ANALYSIS	

analysis required prior to handling any hazardous waste or 265.113(d) non-hazardous waste; what information, at a minimum, the waste analysis must contain	
IV B,34,H64,102	
265.13(a)(1)	

	

	
inclusion of existing data	
IV B,78	
265.13(a)(2)	

	

	
when analysis must be repeated	
IV B	
265.13(a)(3)	

	

		
IV B,H64	
265.13(a)(3)(i)	

	

		
IV B	
265.13(a)(3)(ii)	

	

	inspect each offsite shipment	
IV B	
265.13(a)(4)	

	

	develop and follow written waste analysis plan:	
IV B	
265.13(b)	

	

	
parameters which will be analyzed	
IV B,H64	
265.13(b)(1)	

	

	
test methods	
IV B	
265.13(b)(2)	

	

	
sampling method	
IV B	
265.13(b)(3)	

	

			
265.13(b)(3)(i)	

	

			
265.13(b)(3)(ii)	

	

	
frequency of reviewing or repeating analysis	
IV B	
265.13(b)(4)	

	

	
analyses from generators	
IV B	
265.13(b)(5)	

	

	
meeting of additional waste analysis requirements	
IV B,16,28,34,79,87,154	
265.13(b)(6)	

	

	
surface impoundments exempted from land disposal restrictions under 268.4(a); procedures and schedules for:	
34	
265.13(b)(7)	

	

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

	

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

	

	
annual removal of residues:	
34,39,50	
265.13(b)(7)(iii)	

	

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

	

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

	

			
265.13(b)(7)(iii)(B)(1)	

	

			
265.13(b)(7)(iii)(B)(2)	

	

	
for owners and operators seeking an exemption to the air emission standards of Subpart CC of this part in accordance with 265.1083	
154	
265.13(b)(8)	

	

	
if direct measurement used for waste determination, procedures & schedules for waste sampling & analysis, & results of the analysis verify exemption	
154	
265.13(b)(8)(i)	

	

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

	

	
analysis plan for off-site facilities:	
IV B	
265.13(c)	

	

	
procedures for identifying each waste moved at facility	
IV B	
265.13(c)(1)	

	

	
sampling method used to obtain a representative sample	
IV B	
265.13(c)(2)	

	

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

	

	
SECURITY	

prevent unknowing entry and minimize unauthorized entry unless 265.14(a)(1)&(2) are true	
IV B	
265.14(a)	

	

			
265.14(a)(1)	

	

			
265.14(a)(2)	

	

	
unless exempt under 265.14(a)(1)&(2), a facility must have:	
*	
265.14(b)	

	

	
24-hour surveillance	
IV B	
265.14(b)(1)	

	

	
barrier around active portion and control of entry	
IV B	
265.14(b)(2)(i)	

	

			
265.14(b)(2)(ii)	

	

	
sign	
IV B	
265.14(c)	

	

	
GENERAL INSPECTION REQUIREMENTS	

inspect for malfunctions, deterioration, operator errors, and discharges	
IV B	
265.15(a)	

	

	
develop and follow written schedule	
IV B	
265.15(b)(1)	

	

	
keep schedule at facility	
IV B	
265.15(b)(2)	

	

	
identify items that are to be looked for	
IV B	
265.15(b)(3)	

	

	
frequency of inspection	
IV B,28,79,100,
154,163	
265.15(b)(4)	

	

	
remedy of problems inspection uncovers	
IV B	
265.15(c)	

	

	
recordkeeping	
IV B	
265.15(d)	

	

	
PERSONNEL TRAINING	

personnel complete training to ensure compliance with 265	
IV B	
265.16(a)(1)	

	

	
director of training program	
IV B	
265.16(a)(2)	

	

	
must be designed to ensure effective response to emergencies	
IV B	
265.16(a)(3)	

	

			
265.16(a)(3)(i)	

	

			
265.16(a)(3)(ii)	

	

			
265.16(a)(3)(iii)	

	

			
265.16(a)(3)(iv)	

	

			
265.16(a)(3)(v)	

	

			
265.16(a)(3)(vi)	

	

	
timing of instruction	
IV B	
265.16(b)	

	

	
annual review of initial training required at 265.16(a)	
IV B	
265.16(c)	

	

	
recordkeeping	
IV B	
265.16(d)	

	

			
265.16(d)(1)	

	

			
265.16(d)(2)	

	

			
265.16(d)(3)	

	

			
265.16(d)(4)	

	

	
retention of training records	
IV B	
265.16(e)	

	

	
GENERAL REQUIREMENTS FOR IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES	

precautions to prevent waste ignition or reaction	
IV B	
265.17(a)	

	

	
precautions to prevent specified reactions	
IV B	
265.17(b)	

	

			
265.17(b)(1)	

	

			
265.17(b)(2)	

	

			
265.17(b)(3)	

	

			
265.17(b)(4)	

	

			
265.17(b)(5)	

	

	
LOCATION STANDARDS	

prohibition of waste placement in salt domes, salt bed formations, underground mines, and caves	
17 E	
265.18	

	

	
CONSTRUCTION QUALITY ASSURANCE PROGRAM	

CQA program	
100	
265.19(a)	

	

	
required for all surface impoundment, waste pile and landfill units that must comply with 265.221(a), 265.254, and 265.301(a); 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	
265.19(a)(1)	

	

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

	

			
265.19(a)(2)(i)	

	

			
265.19(a)(2)(ii)	

	

			
265.19(a)(2)(iii)	

	

			
265.19(a)(2)(iv)	

	

			
265.19(a)(2)(v)	

	

			
265.19(a)(2)(vi)	

	

	
before construction begins, owner/operator must develop a written CQA plan; 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	
265.19(b)	

	

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

	

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

	

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

	

	
contents of program	
100	
265.19(c)	

	

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

	

	
structural stability and integrity of 265.19(a)(2) units	
100	
265.19(c)(1)(i)	

	

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

	

	
material conformity with design and other material specifications	
100	
265.19(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 test fill requirement may be waived	
100	
265.19(c)(2)	

	

	
certification to Regional Administrator at least 30 days before receiving waste; signed by CQA officer stating that CQA plan has been successfully carried out and that the unit meets specific requirements; may receive wastes in unit after 30 days from the Regional Administrator's receipt of the CQA, unless Regional Administrator determines in writing that construction is not acceptable or extends review period for 30 days or seeks additional information; CQA documentation	
100	
265.19(d)	

	

	
SUBPART C - PREPAREDNESS AND PREVENTION	

APPLICABILITY	

all HW facilities, except as 265.1 provides	
*	
265.30	

	

	
MAINTENANCE AND OPERATION OF FACILITY	

requirements to  minimize threats to health or environment	
IV B	
265.31	

	

	
REQUIRED EQUIPMENT	

what all facilities must be equipped with:	
*	
265.32	

	

	
internal communications or alarm	
IV B	
265.32(a)	

	

	
telephone or equivalent	
IV B	
265.32(b)	

	

	
fire extinguishers, fire control equipment, spill control equipment, and decontamination equipment	
IV B	
265.32(c)	

	

	
water of adequate volume and pressure	
IV B	
265.32(d)	

	

	
TESTING AND MAINTENANCE OF EQUIPMENT	

maintenance and testing requirements	
IV B	
265.33	

	

	
ACCESS TO COMMUNICATIONS OR ALARM SYSTEM	

immediate access by personnel handling hazardous waste	
IV B	
265.34(a)	

	

	
immediate access when only one employee is on premises; what equipment must be immediately available	
IV B	
265.34(b)	

	

	
REQUIRED AISLE SPACE	

aisle space required to allow unobstructed movement	
IV B	
265.35	

	

	
reserved	
	
265.36	

	

	
ARRANGEMENTS WITH LOCAL AUTHORITIES	

specific arrangements which must be made	
IV B	
265.37(a)	

	

			
265.37(a)(1)	

	

			
265.37(a)(2)	

	

			
265.37(a)(3)	

	

			
265.37(a)(4)	

	

	
document refusals to enter into arrangement in operating record	
IV B	
265.37(b)	

	

	
SUBPART D - CONTINGENCY PLAN AND EMERGENCY PROCEDURES	

APPLICABILITY	

applies to all HW facilities, except as 265.1 provides	
*	
265.50	

	

	
PURPOSE AND IMPLEMENTATION OF CONTINGENCY PLAN	

contingency plan required; purpose	
*	
265.51(a)	

	

	
when to implement plan	
*	
265.51(b)	

	

	
CONTENT OF CONTINGENCY PLAN	

describes actions to take in compliance with 265.51 and 265.56	
IV B	
265.52(a)	

	

	
relationship to SPCC or other plans	
IV B	
265.52(b)	

	

	
arrangements with local police, fire department, etc.	
IV B	
265.52(c)	

	

	
list names and addresses of emergency coordinator(s); keep up to date; listed in order to assume responsibility as alternates	
IV B	
265.52(d)	

	

	
list of emergency equipment at facility	
IV B	
265.52(e)	

	

	
evacuation plan	
IV B	
265.52(f)	

	

	
COPIES OF CONTINGENCY PLAN	

disposition of copies of plan and all revisions:	
*	
265.53	

	

	
maintained at facility	
IV B	
265.53(a)	

	

	
submitted to local police, fire department, hospitals, etc.	
IV B	
265.53(b)	

	

	
AMENDMENT OF CONTINGENCY PLAN	

when plan must be reviewed and, if necessary, amended:	
*	
265.54	

	

	
applicable regulations are revised	
IV B	
265.54(a)	

	

	
plan fails in an emergency	
IV B	
265.54(b)	

	

	
facility change	
IV B	
265.54(c)	

	

	
list of emergency coordinators changes	
IV B	
265.54(d)	

	

	
list of equipment changes	
IV B,H54	
265.54(e)	

	

	
EMERGENCY COORDINATOR	

responsibilities	
IV B	
265.55	

	

	
EMERGENCY PROCEDURES	

procedures for imminent or actual emergency	
IV B	
265.56(a)	

	

			
265.56(a)(1)	

	

			
265.56(a)(2)	

	

	
release, fire, explosion	
IV B	
265.56(b)	

	

	
hazard assessment	
IV B	
265.56(c)	

	

	
report of emergency coordinator's findings	
IV B	
265.56(d)	

	

	
notify local authorities	
IV B	
265.56(d)(1)	

	

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

	

			
265.56(d)(2)(i)	

	

			
265.56(d)(2)(ii)	

	

			
265.56(d)(2)(iii)	

	

			
265.56(d)(2)(iv)	

	

			
265.56(d)(2)(v)	

	

			
265.56(d)(2)(vi)	

	

	
measures during emergency	
IV B	
265.56(e)	

	

	
procedures if facility stops operation	
IV B	
265.56(f)	

	

	
treatment, storage, or disposal of material resulting from emergency	
IV B	
265.56(g)	

	

	
procedures after emergency	
IV B	
265.56(h)	

	

			
265.56(h)(1)	

	

			
265.56(h)(2)	

	

	notifications prior to resuming operations	
IV B	
265.56(i)	

	

	operating record information; written report to Regional Administrator	
IV B	
265.56(j)	

	

	
what the report to Regional Administrator must include	
IV B	
265.56(j)(1)	

	

			
265.56(j)(2)	

	

			
265.56(j)(3)	

	

			
265.56(j)(4)	

	

			
265.56(j)(5)	

	

			
265.56(j)(6)	

	

			
265.56(j)(7)	

	

	
SUBPART E - MANIFEST SYSTEM, RECORDKEEPING, AND REPORTING	

APPLICABILITY	

	subpart applies to both on- and off-site facilities; exceptions	
IV B,156	
265.70	

	

	
USE OF MANIFEST SYSTEM	

	duties of owner or operator when receiving waste accompanied by manifest	
IV B	
265.71(a)	

	

			
265.71(a)(1)	

	

			
265.71(a)(2)	

	

			
265.71(a)(3)	

	

			
265.71(a)(4)	

	

			
265.71(a)(5)	

	

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

	

			
265.71(b)(1)	

	

			
265.71(b)(2)	

	

			
265.71(b)(3)	

	

			
265.71(b)(4)	

	

			
265.71(b)(5)	

	

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

	

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

	

	
MANIFEST DISCREPANCIES	

definition of manifest discrepancies	
IV B	
265.72(a)	

	

			
265.72(a)(1)	

	

			
265.72(a)(2)	

	

	
actions on discovering a discrepancy	
IV B	
265.72(b)	

	

	
OPERATING RECORD	

written operating record at facility	
IV B	
265.73(a)	

	

	
information which must be recorded:	
IV B	
265.73(b)	

	

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

	

	
location of waste and quantity at each location	
IV B	
265.73(b)(2)	

	

	
records and results of waste analysis, waste determinations, and trial tests	
IV B,16,28,34,79,87,154	
265.73(b)(3)	

	

	
reports of incidents which require implementing contingency plan	
IV B	
265.73(b)(4)	

	

	
records and results of inspections	
IV B	
265.73(b)(5)	

	

	
monitoring, testing, or analytical data	
IV B,28,79,100,
154,163	
265.73(b)(6)	

	

	
closure and post-closure cost estimates	
IV B	
265.73(b)(7)	

	

	
quantity records for each shipment	
34,50	
265.73(b)(8)	

	

	
off-site treatment facility requirements	
34,50	
265.73(b)(9)	

	

	
on-site treatment facility requirements	
34,50	
265.73(b)(10)	

	

	
off-site land disposal facility requirements	
34,50	
265.73(b)(11)	

	

	
on-site land disposal facility requirements	
34,50	
265.73(b)(12)	

	

	
off-site storage facility requirements	
50	
265.73(b)(13)	

	

	
on-site storage facility requirements	
50	
265.73(b)(14)	

	

	
AVAILABILITY, RETENTION, AND DISPOSITION OF RECORDS	

all records available for inspection	
IV B	
265.74(a)	

	

	
retention period extension under unresolved enforcement action	
IV B	
265.74(b)	

	

	
copy of records to Regional Administrator and local authority at closure	
IV B	
265.74(c)	

	

	
BIENNIAL REPORT	

when to submit, what form, and what must be reported:	
*,H1	
265.75	

	

	
EPA identification number	
IV B	
265.75(a)	

	

	
calendar year covered by report	
IV B	
265.75(b)	

	

	
EPA identification numbers of generators; name and address for foreign generators	
IV B	
265.75(c)	

	

	
description and quantity of wastes received	
IV B	
265.75(d)	

	

	
methods of handling	
IV B	
265.75(e)	

	

	
monitoring data, where required	
IV B	
265.75(f)	

	

	
closure cost estimate; post-closure cost estimate	
IV B	
265.75(g)	

	

	
volume and toxicity reduction efforts	
30	
265.75(h)	

	

	
volume and toxicity reduction achieved	
30	
265.75(i)	

	

8	
signed certification	
IV B,30	
265.75(j)	

	

	
UNMANIFESTED WASTE REPORT	

when an unmanifested report is required; form which must be used; information it must include	
*,1	
265.76	

	

	
EPA identification number	
IV B	
265.76(a)	

	

	
date waste received	
IV B	
265.76(b)	

	

	
generator and transporter EPA identification numbers; address and name	
IV B	
265.76(c)	

	

	
description and quantity of unmanifested waste	
IV B	
265.76(d)	

	

	
handling method	
IV B	
265.76(e)	

	

	
signed certification	
IV B	
265.76(f)	

	

	
explanation of why unmanifested	
IV B	
265.76(g)	

	

	
ADDITIONAL REPORTS	

what else must be reported to Regional Administrator	
*,H1	
265.77	

	

	
releases, fires, explosions	
IV B	
265.77(a)	

	

	
ground-water contamination and monitoring data	
IV B	
265.77(b)	

	

	
facility closure	
IV B	
265.77(c)	

	

	
as otherwise required by Subparts AA, BB, and CC of this part	
79,154	
265.77(d)	

	

	
SUBPART F - GROUND-WATER MONITORING	

APPLICABILITY	

facilities that must implement a ground-water monitoring program	
IV B	
265.90(a)	

	

	
meet requirements of 265.91 and comply with 265.92 through 265.94; duration of ground-water monitoring program	
IV B	
265.90(b)	

	

	
demonstration required to waive requirements	
IV B	
265.90(c)	

	

			
265.90(c)(1)	

	

			
265.90(c)(1)(i)	

	

			
265.90(c)(1)(ii)	

	

			
265.90(c)(2)	

	

			
265.90(c)(2)(i)	

	

			
265.90(c)(2)(ii)	

	

	
requirements to implement an alternate ground-water monitoring program	
IV B	
265.90(d)	

	

			
265.90(d)(1)	

	

			
265.90(d)(2)	

	

			
265.90(d)(3)	

	

			
265.90(d)(4)	

	

			
265.90(d)(5)	

	

	
waiver of surface impoundment ground-water monitoring requirements	
IV B	
265.90(e)	

	

H	
Regional Administrator may replace part 265 Subpart F requirements with alternative requirements developed for groundwater monitoring contained in approved closure or post-closure plan or enforceable document where Regional Administrator determines:	
174	
265.90(f)	

	

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	
265.90(f)(1)	

	

H	
it is not necessary to apply part 265 Subpart F requirements because alternative requirements will protect human health and environment; alternative standards must meet 264.101(a) requirements	
174	
265.90(f)(2)	

	

	
GROUND-WATER MONITORING SYSTEM	

monitoring system capabilities	
IV B	
265.91(a)	

	

			
265.91(a)(1)	

	

			
265.91(a)(1)(i)	

	

			
265.91(a)(1)(ii)	

	

			
265.91(a)(2)	

	

H	
demonstrate alternate hydraulically down-gradient monitoring well location will meet alternate criteria; in writing and kept at facility; certified by qualified ground-water scientist and establish:	
99	
265.91(a)(3)	

	

H	
existing physical obstacle prevents monitoring well installation at hydraulically downgradient limit of the waste management area	
99	
265.91(a)(3)(i)	

	

H	
selected alternate downgradient location is as close to limit of waste management area as practical	
99	
265.91(a)(3)(ii)	

	

H	
location ensures detection that, given alternate location, is as early as possible of any statistical amounts of hazardous waste or constituents that migrate from the waste management area to uppermost aquifer	
99	
265.91(a)(3)(iii)	

	

H	
lateral expansion, new or replacement units not eligible for an alternate downgradient location	
99	
265.91(a)(3)(iv)	

	

	separate sampling systems not required if waste management area properly monitored; definition of waste management area	
IV B	
265.91(b)	

	

			
265.91(b)(1)	

	

			
265.91(b)(2)	

	

	wells must be cased	
IV B	
265.91(c)	

	

	
SAMPLING AND ANALYSIS	

obtain and analyze samples from ground-water monitoring system; must have a sampling and analysis plan and keep it at the facility	
IV B	
265.92(a)	

	

	
procedures to be described in plan	
IV B	
265.92(a)(1)	

	

			
265.92(a)(2)	

	

			
265.92(a)(3)	

	

			
265.92(a)(4)	

	

	parameters to be measured	
IV B	
265.92(b)	

	

			
265.92(b)(1)	

	

			
265.92(b)(2)	

	

			
265.92(b)(2)(i)	

	

			
265.92(b)(2)(ii)	

	

			
265.92(b)(2)(iii)	

	

			
265.92(b)(2)(iv)	

	

			
265.92(b)(2)(v)	

	

			
265.92(b)(2)(vi)	

	

			
265.92(b)(3)	

	

			
265.92(b)(3)(i)	

	

			
265.92(b)(3)(ii)	

	

			
265.92(b)(3)(iii)	

	

			
265.92(b)(3)(iv)	

	

	
establish initial background concentration for 265.92(b) parameters quarterly for one year	
IV B	
265.92(c)(1)	

	

	
establishing 265.92(b)(3) indicator parameters	
IV B	
265.92(c)(2)	

	

	
frequency of sampling	
IV B	
265.92(d)	

	

			
265.92(d)(1)	

	

			
265.92(d)(2)	

	

	
ground-water surface elevation	
IV B	
265.92(e)	

	

	
PREPARATION, EVALUATION, AND RESPONSE	

outline of ground-water quality assessment program; what program must be capable of determining	
IV B	
265.93(a)	

	

			
265.93(a)(1)	

	

			
265.93(a)(2)	

	

			
265.93(a)(3)	

	

	
compare parameters	
IV B	
265.93(b)	

	

	
significant increase in comparisons for upgradient wells	
IV B	
265.93(c)(1)	

	

	
significant increase in comparisons for downgradient wells	
IV B	
265.93(c)(2)	

	

	
written notice to Regional Administrator if downgradient well increase is significant	
IV B	
265.93(d)(1)	

	

	
submit a ground-water quality assessment plan to Regional Administrator; plan contents	
IV B	
265.93(d)(2)	

	

			
265.93(d)(3)	

	

			
265.93(d)(3)(i)	

	

			
265.93(d)(3)(ii)	

	

			
265.93(d)(3)(iii)	

	

			
265.93(d)(3)(iv)	

	

	
implement plan and determine extent of problem	
IV B	
265.93(d)(4)	

	

			
265.93(d)(4)(i)	

	

			
265.93(d)(4)(ii)	

	

	
timing and report of ground-water quality assessment	
IV B	
265.93(d)(5)	

	

	
indicator evaluation program if waste has not entered ground-water	
IV B	
265.93(d)(6)	

	

	
action if waste or constituent has entered ground-water	
IV B	
265.93(d)(7)	

	

			
265.93(d)(7)(i)	

	

			
265.93(d)(7)(ii)	

	

	
assessment completion	
IV B	
265.93(e)	

	

	
evaluation of data on ground-water surface elevations	
IV B	
265.93(f)	

	

	
RECORDKEEPING AND REPORTING	

requirements if ground-water is not monitored:	
IV B	
265.94(a)	

	

	
keep records	
IV B	
265.94(a)(1)	

	

	
submit reports	
IV B	
265.94(a)(2)	

	

			
265.94(a)(2)(i)	

	

		
IV B,H1	
265.94(a)(2)(ii)	

	

			
265.94(a)(2)(iii)	

	

	
requirements if ground-water is monitored:	
IV B	
265.94(b)	

	

	
keep records	
IV B	
265.94(b)(1)	

	

	
submit reports	
IV B,H1	
265.94(b)(2)	

	

	
SUBPART G - CLOSURE AND POST-CLOSURE	

APPLICABILITY	

except as 265.1 provides otherwise:	
*	
265.110	

	

	
265.111 through 265.115 apply to all owners and operators of all hazardous waste management facilities	
IV B,24	
265.110(a)	

	

	
265.116 through 265.120 apply to all owners and operators of:	
IV B,24	
265.110(b)	

	

	
all hazardous waste disposal facilities	
IV B,24,109	
265.110(b)(1)	

	

	
waste piles and surface impoundments from which wastes are removed at closure	
24,28,52,109	
265.110(b)(2)	

	

9	
tank systems required under 265.197 to meet landfill requirements	
28,52,109	
265.110(b)(3)	

	

	
containment buildings that are required under 265.1102 to meet the requirements for landfills	
109	
265.110(b)(4)	

	

H	
265.121 applies to owners/operators of units subject to 270.1(c)(7) and are regulated under enforceable document	
174	
265.110(c)	

	

H	
Regional Administrator may replace part 265 Subpart G requirements with alternative requirements for closure contained in approved closure or post-closure plan or in enforceable document where Regional Administrator determines:	
174	
265.110(d)	

	

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	
265.110(d)(1)	

	

H	
it is not necessary to apply part 265 Subpart G requirements because alternative requirements will protect human health and environment, and will satisfy 265.111(a)&(b)	
174	
265.110(d)(2)	

	

	
CLOSURE PERFORMANCE STANDARD	

manner of closing	
*,24	
265.111	

	

	
minimizes further maintenance	
IV B,24	
265.111(a)	

	

	
controls, minimizes, or eliminates post-closure escape	
IV B,24	
265.111(b)	

	

	
complies with requirements of Subpart G plus specific sections of 265	
24,109	
265.111(c)	

	

	
CLOSURE PLAN; AMENDMENT OF PLAN	

written closure plan; furnish upon request	
IV B,H24,85	
265.112(a)	

	

	
content of closure plan	
IV B,24	
265.112(b)	

	

			
265.112(b)(1)	

	

			
265.112(b)(2)	

	

			
265.112(b)(3)	

	

			
265.112(b)(4)	

	

		
24	
265.112(b)(5)	

	

		
IV B,24	
265.112(b)(6)	

	

		
H24	
265.112(b)(7)	

	

H	
for facilities where Regional Administrator has applied alternative requirements under 265.90(f), 265.110(d), and/or 265.140(d), either alternative requirements or reference to enforceable document containing those requirements	
174	
265.112(b)(8)	

	

	
requirements for amendments of closure plan	
IV B,24	
265.112(c)	

	

			
265.112(c)(1)	

	

			
265.112(c)(1)(i)	

	

			
265.112(c)(1)(ii)	

	

		
24	
265.112(c)(1)(iii)	

	

		
H174	
265.112(c)(1)(iv)	

	

		
IV B,24	
265.112(c)(2)	

	

		
24,H54	
265.112(c)(3)	

	

			
265.112(c)(4)	

	

	

	

	
Notification of Partial Closure and Final Closure	

when notification must occur; public comment and hearing	
IV B,H24,85	
265.112(d)(1)	

	

		
IV B,H24,H64,85,96	
265.112(d)(2)	

	

		
96	
265.112(d)(2)(i)	

	

			
265.112(d)(2)(ii)	

	

		
IV B,H24	
265.112(d)(3)	

	

			
265.112(d)(3)(i)	

	

			
265.112(d)(3)(ii)	

	

		
IV B,H24,109	
265.112(d)(4)	

	

	

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

	

	
CLOSURE; TIME ALLOWED FOR CLOSURE	

15	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 B,24,H64,85,96	
265.113(a)	

	

	modification and demonstration requirements for extending period	
IV B,24	
265.113(a)(1)(i)	

	

		
IV B,24,H64	
265.113(a)(1)(ii)(A)	

	

		
IV B,24	
265.113(a)(1)(ii)(B)	

	

			
265.113(a)(1)(ii)(C)	

	

			
265.113(a)(2)	

	

15	
complete partial or final closure within 180 days of receipt of final volume	
IV B,24,H64,85,96	
265.113(b)	

	

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

	

		
IV B,24,H64	
265.113(b)(1)(ii)(A)	

	

		
IV B,24	
265.113(b)(1)(ii)(B)	

	

			
265.113(b)(1)(ii)(C)	

	

			
265.113(b)(2)	

	

	
how 265.113(a)(1) & (b)(1) demonstrations must be made	
24,H64	
265.113(c)	

	

			
265.113(c)(1)	

	

			
265.113(c)(2)	

	

	

H,	
Nonhazardous Waste Receipt Conditions	

receive nonhazardous wastes after the final receipt of hazardous wastes at specified units	
64	
265.113(d)	

	

	
submittal of amended Part B application or Part B application and required demonstrations	
64	
265.113(d)(1)	

	

			
265.113(d)(1)(i)	

	

			
265.113(d)(1)(ii)	

	

			
265.113(d)(1)(iii)	

	

			
265.113(d)(1)(iv)	

	

			
265.113(d)(1)(v)	

	

			
265.113(d)(2)	

	

			
265.113(d)(3)	

	

			
265.113(d)(4)	

	

	

H,18	
Additional Requirements for Surface Impoundments	

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

	

	
plans which must be submitted with the Part B application	
64	
265.113(e)(1)	

	

			
265.113(e)(1)(i)	

	

			
265.113(e)(1)(ii)	

	

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

	

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

	

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

	

			
265.113(e)(4)(i)	

	

			
265.113(e)(4)(ii)	

	

			
265.113(e)(4)(iii)	

	

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

	

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

	

	
actions to be taken if owner or operator fails to implement corrective measures or if no substantial progress pursuant to 265.113(e)(6) has been made	
64	
265.113(e)(7)	

	

			
265.113(e)(7)(i)	

	

			
265.113(e)(7)(ii)	

	

			
265.113(e)(7)(iii)	

	

			
265.113(e)(7)(iv)	

	

			
265.113(e)(7)(v)	

	

	

	
DISPOSAL OR DECONTAMINATION OF EQUIPMENT, STRUCTURES AND SOILS	

disposal and decontamination requirements during closure; 262 generator requirements	
IV B,24,52	
265.114	

	

	
CERTIFICATION OF CLOSURE	

certification requirements at closure; required signatures; documentation upon request	
IV B,24	
265.115	

	

	
SURVEY PLAT	

survey plat requirements	
24	
265.116	

	

	
POST-CLOSURE CARE AND USE OF PROPERTY	

continue care for 30 years	
IV B,24	
265.117(a)(1)	

	

	
monitoring and reporting requirements	
IV B,24	
265.117(a)(1)(i)	

	

	
maintenance and monitoring for waste containment systems	
IV B,24	
265.117(a)(1)(ii)	

	

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

	

			
265.117(a)(2)(i)	

	

			
265.117(a)(2)(ii)	

	

	
conditions for continuation of security requirements of 265.14	
IV B,24	
265.117(b)	

	

			
265.117(b)(1)	

	

			
265.117(b)(2)	

	

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

	

			
265.117(c)(1)	

	

			
265.117(c)(2)	

	

	
post-closure activities in accordance with plan as specified in 265.118	
IV B,24	
265.117(d)	

	

	
POST-CLOSURE PLAN; AMENDMENT OF PLAN	

written post-closure plan; submission deadline for surface impoundments closing as landfills	
IV B,24	
265.118(a)	

	

	
availability of plan to Regional Administrator or representative; retention during post-closure	
IV B,24	
265.118(b)	

	

19,
 	
items that must be included in post-closure plan	
IV B,24	
265.118(c)	

	

			
265.118(c)(1)	

	

			
265.118(c)(2)	

	

			
265.118(c)(2)(i)	

	

			
265.118(c)(2)(ii)	

	

			
265.118(c)(3)	

	

		
H174	
265.118(c)(4)	

	

			
265.118(c)(5)	

	

20,
	
obtaining authorization to change plan	
IV B,24	
265.118(d)	

	

20	
conditions requiring change to plan	
IV B,24	
265.118(d)(1)	

	

			
265.118(d)(1)(i)	

	

			
265.118(d)(1)(ii)	

	

		
H174	
265.118(d)(1)(iii)	

	

20	
schedule for amending plan	
IV B,24	
265.118(d)(2)	

	

	
when modified plan must be submitted to Regional Administrator; requirements for surface impoundments or waste piles closing as landfills	
IV B,24,H54	
265.118(d)(3)	

	

	
schedule for amending plan at Regional Administrator's request	
IV B,24,H54	
265.118(d)(4)	

	

20,
21	
schedule for submitting plan to Regional Administrator	
IV B,24	
265.118(e)	

	

			
265.118(e)(1)	

	

			
265.118(e)(2)	

	

22,
	Regional Administrator's schedule for review and decision on plan	
IV B,24	
265.118(f)	

	

23	
circumstances for modifying post-closure plan and length of post-closure care period	
IV B,24	
265.118(g)	

	

			
265.118(g)(1)	

	

			
265.118(g)(1)(i)	

	

			
265.118(g)(1)(i)(A)	

	

			
265.118(g)(1)(i)(B)	

	

			
265.118(g)(1)(ii)	

	

			
265.118(g)(1)(iii)	

	

			
265.118(g)(2)	

	

			
265.118(g)(2)(i)	

	

			
265.118(g)(2)(ii)	

	

	
POST-CLOSURE NOTICES	

	record of type, location and quantity of HW	
IV B,24	
265.119(a)	

	

	
requirement to enter note on deed; survey plan; submit certification	
24	
265.119(b)	

	

			
265.119(b)(1)	

	

			
265.119(b)(1)(i)	

	

			
265.119(b)(1)(ii)	

	

			
265.119(b)(1)(iii)	

	

			
265.119(b)(2)	

	

	modification to remove hazardous wastes; criteria of 265.117(c); removal of notation; addition of notation	
24	
265.119(c)	

	

			
265.119(c)(1)	

	

			
265.119(c)(2)	

	

	
CERTIFICATION OF COMPLETION OF POST-CLOSURE CARE	

description of certification procedure	
IV B,24	
265.120	

	

	
POST-CLOSURE REQUIREMENTS FOR FACILITIES THAT OBTAIN ENFORCEABLE DOCUMENTS IN LIEU OF POST-CLOSURE PERMITS	

H	
owners/operators subject to post-closure permit requirements of 270.1(c), but who obtain enforceable documents in lieu of post-closure permits, must comply with following requirements:	
174	
265.121(a)	

	

H	
270.28 facility information requirements	
174	
265.121(a)(1)	

	

H	
264.101 facility-wide corrective action requirements	
174	
265.121(a)(2)	

	

H	
264.91 through 264.100 requirements	
174	
265.121(a)(3)	

	

H	
in issuing enforceable documents in lieu of permits, Regional Administrator will assure opportunity for public involvement including opportunity for public notice and comment:	
174	
265.121(b)(1)	

	

H	
when EPA becomes involved in facility remediation as regulatory or enforcement matter;	
174	
265.121(b)(1)(i)	

	

H	
on proposed preferred remedy and assumptions that remedy is based upon; and	
174	
265.121(b)(1)(ii)	

	

H	
at time of proposed decision that remedial action is complete at facility; specified requirements must be met before Regional Administrator may consider requirements of 270.1(c)(7) to be fulfilled, unless facility qualifies for  modification under 265.121(b)(2) or (3)	
174	
265.121(b)(1)(iii)	

	

H	
if Regional Administrator determines that delay in implementation of remedy would adversely affect human health or environment, Regional Administrator may delay  compliance with 265.121(b)(1) and implement remedy immediately; however, Regional Administrator must assure involvement of public at earliest opportunity 	
174	
265.121(b)(2)	

	

H	
Regional Administrator may allow remediation initiated prior to October 22, 1998 to substitute for corrective action even if 265.121(b)(1) requirements have not been met as long as notice and comment takes place at earliest opportunity	
174	
265.121(b)(3)