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Admin Order 52-17-03-F
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Admin Order 52-17-03-F
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11/21/2017 4:02:20 PM
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11/21/2017 3:57:41 PM
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Inventory data <br />• Production records <br />• Records of sales or transfers of products from the facility <br />NPDES monitoring reports <br />• Office of State Fire Marshal Hazardous Substance Information Survey <br />Flow -meter data <br />RCRA Hazardous Waste Generator's Report to DEQ <br />Pretreatment reports fled by the facility with the wastewater treatment plant <br />• Invoices from hazardous waste management companies <br />Hazardous waste profiles <br />• Process diagrams that indicate emissions and other releases <br />Any other records that your facility will need to substantiate the inputs and outputs of all <br />reportable hazardous substances, including method of estimation (see pages 20-22). <br />What to Report <br />Reporting businesses are required to determine which substances they need to report, and then to <br />report the inputs and outputs, by type, of each of those chemicals, such that total inputs and <br />outputs for each chemical are equal within the smallest accounting unit. A thorough review of <br />this handbook, especially the Charter Amendment (see Appendix A) and the list of reportable <br />chemicals (see Appendix. C), is recommended. <br />Examples of Reportable and Not Reportable Substances <br />Reportable? <br />Articles, and substances contained in articles <br />No <br />Hazardous fuel used to control a manufacturing process <br />Yes <br />Natural Gas (See Appendix F, Question 37) <br />No <br />Solvents used for cleaning manufacturing equipment <br />Yes <br />Substances used for fuel in motors on mobile vehicles <br />No <br />Reportable substances used for maintenance of non -motorized vehicles <br />Yes <br />used in manufacturing processes <br />Hazardous boiler additives to reduce scale formation during manufacturing <br />Yes <br />Substances used as a structural component of the facility <br />No <br />Janitorial, grounds maintenance and office supplies <br />No <br />Substances used in building maintenance and construction activities <br />No <br />Substances used for environmental monitoring not related to manufacturing <br />No <br />Products in retail stores <br />No <br />Radioactive substances that are part of sealed measuring devices <br />No <br />Waste aerosol cans <br />No <br />Reportable substances in waste aerosol cans (See Appendix F, Question 40) Yes <br />Hazardous substances related to research and development (See Appendix F, No <br />Section D: Manufacturing vs. Maintenance Uses) <br />What Substances Must Be Reported <br />To be reportable, a chemical must appear on the City's list or be known to possess one or more <br />of the characteristics described in 40 CFR 261, Subpart C (see Appendix D). Radioactive <br />substances are also reportable (see paragraph below and Appendix A, Article III(E)(3)). <br />-14- <br />
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