Facility:_________________________________
Date:___________________________________
INCINERATORS CHECKLIST
40 CFR Part 264 Subpart O - Incinerators
264______Permit Condition______
1. Is the incinerator operating at steady state conditions(temperature
and air flow) before adding hazardous waste
(264.345)?
Y______N______
If no, explain in narrative.
2. Does operating record include analysis of the following:
a.
b.
c.
d.
e.
heating value?
halogen content?
sulfur content?
concentration of lead?
concentration of mercury?
Y______N______
Y______N______
Y______N______
Y______N______
Y______N______
NOTE: d. and e. not required if facility has written, documented data that show the elements are not
present.
3. Does the owner/operator monitor the following when incinerating hazardous waste? Are any of the
following instruments existing on the incinerator? (264.347(a)) (Check under applicable column.)
a.
Does the owner/operator monitor the following at least every 15 minutes?
Existing
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Waste feed
Y______N______
Auxiliary fuel feed
Y______N______
Air flow
Y______N______
Incinerator Temparature Y______N______
Scrubber flow
Y______N______
Scrubber pH
Y______N______
Relevant level controls
Y______N______
Monitored
Y______N______
Y______N______
Y______N______
Y______N______
Y______N______
Y______N______
Y______N______
(After burner and temperature, O2, and CO meters are examples of relevant level controls.)
b. Does the owner/operator monitor the stack plume (emissions) at least hourly for
(264.347(b)):
(1)
(2)
Color (normal)?
Cpacity?
Y______N______
Y______N______
c. Does the owner/operator monitor the incinerator and associated
equipment at least daily including (264.347(c)):
Rev. 4-18-94
TSD INC 1 of 2
Facility:_________________________________
Date:___________________________________
Mark those not in compliance.
(1) pumps, valves, conveyors, pipes for leaks,
spills, and fugitive emissions?
(Use narrative explanation.)
Y______N______
(2) emergency shutdown controls?
Y______N______
(3) system alarms?
Y______N______
d. Are these inspections referenced in the inspection
log? Review inspection plan, note deficiencies in
narrative.
Y______N______
4. Is the area managed to prevent fire, explosion or contamination of
the environment?
Y______N______
5. Specific conditions on permit.
_________________________________________________________________Y______N______
_________________________________________________________________Y______N______
_________________________________________________________________Y______N______
_________________________________________________________________Y______N______
Rev. 4-18-94
TSD INC 2 of 2