OcEState of Ohio Environmental Protection Agene

Northeast District Office

TELE: (330) 963-1200 FAX: (330) 487-0769 Ted Strickland, Governor

www.epa.state.oh.us Lee Fisher, Lieutenant Governor

Chris Korleski. Director

RE: MIKA METAL FABRICATINGOHD 004 187 787NOTICE OF VIOLATION

2110 East Aurora Rd.

Twinsburg, Ohio 44087

December 29, 2009

Max MurphyMika Metal Fabricating4530 Hamann ParkwayWilloughby, OH 44094

Dear Mr. Murphy:

On December 4, 2009, Sherry Slone and I of the Ohio EPA Division of HazardousWaste Management conducted an inspection of Mika Metal Fabricating (Mika Metal)located at 4530 Hamann Parkway, Willoughby, Ohio. We met with Jack Grootegoed,and I have talked with you since the inspection regarding Mika Metal's processes andwastes. One purpose of the inspection was to determine if Mika Metal was incompliance with Ohio's hazardous waste and used oil laws as found in Chapter 3734 ofthe Ohio Revised Code (ORC) and Chapter 3745 of the Ohio Administrative Code(OAC). Please see the attached Process and Waste Summary chart for myunderstanding of this facility's operations.

This letter will document any violations and concerns found and outline what you needto do to correct them. A written response to these issues is required within 30 days.

1. OAC rule 3745-52-11 - Hazardous waste determination.This rule requires that any person who generates a waste must determine if thatwaste is a hazardous waste.

We have talked regarding this determination for the waste from the laser cuffingoperation and from the Time Saver (grain finisher and deburrer). Please sendme your determinations as to whether either of these are a hazardous waste.

2. OAC rule 3745-273-13 (D) - Universal waste lamp containers.This rule requires universal waste lamps to be in closed containers or packagesthat are structurally sound and adequate to prevent breakage.

Mika Metal violated this rule by having waste fluorescent lamps that were not in aclosed container or package. Please correct this violation and providedocumentation of that to me.

3. OAC rule 3745-273-14 (E) - Universal waste lamp labeling.

Pr'ntea CM (PCyCIeC oaoe Ohio EPA is an Equal Opportunity Employer

Max MurphyMika Metal FabricatingDecember 29, 2009Page 2

This rule requires that containers of universal waste lamps be labeled asUniversal Waste - Lamps, Waste Lamps, or Used Lamps.

Mika Metal violated this rule by not having its waste lamps labeled as required.Please correct this violation and provide documentation of that to me.

4. OAC rule 3745-273-16 - Employee training for handlers of universal waste.This rule requires that employees who manage universal waste be informed ofproper handling and emergency procedures for that universal waste.

Mika Metal violated this rule as shown by the two previous violations. Pleaseinform all employees that manage universal waste of these rules, including thetwo cited above.

5. OAC rule 3745-273-15(A) - Universal waste accumulation time limits.This rule allows the accumulation of universal waste for no longer than one yearunless it is solely for the purpose of accumulation of such quantities to facilitateproper recovery or treatment.

You told me on the phone that you plan to ship your waste fluorescent lampssoon. Please send me a copy of the paperwork when these are shipped. As analternative to this you may send me a copy of the paperwork for when they werelast shipped and/or a description of why they need to be accumulated for longerthan one year.

6. OAC rule 3745-279-22(C) - Used oil labels.This rule requires containers and above-ground tanks for used oil to be labeledor marked clearly with the words Used Oil.

Mika Metal violated this rule by having containers of used oil that were notlabeled as used oil. Please correct this violation and provide documentation ofthat to me.

Another purpose of the inspection was to look for ways you may be able to reduce yourwaste generation, conserve energy, and save money. Some suggestions regarding thisare below:

Most of your plant seems to have fluorescent lighting with tubes (also called lamps)having a diameter of 1.5 inches. These are called T12 lamps. There are more efficientlighting options including fluorescent lamps with smaller diameters, such as, T8 and T5lamps. The energy cost savings from a replacement of your lighting may have a short

Max MurphyMika Metal FabricatingDecember 29, 2009Page 3

capital payback period. You may also be able to get better lighting and lessmaintenance time changing lamps while still saving energy. I can get you resourcedocuments regarding this if you like. You may want to contact an energy conservationand/or lighting contractor. A list of some of these from a local organization's business tobusiness directory is enclosed. You can also find it at: E4S Sustainable Business toBusiness Directory, http://www.e4s.org/content/resource energy efficiency.asp.

There are various funding options for environmental projects. For example, a taxdeduction of up to $1.80 per square foot is available to owners or designers of new orexisting commercial buildings that save at least 50% of the heating and cooling energyof a building that meets ASHRAE Standard 90.1-2001. Partial deductions of up to $.60per square foot can be taken for measures affecting any one of three building systems:the building envelope, lighting, or heating and cooling systems. These tax deductionsare available for systems placed in service from January 1, 2006, through December31, 2013. More information regarding this can be found at:http://wwwirs.gov/irb/2006-26 IRB/arll.htmlMore information regarding other funding options can be found at:http://epa.ohio.gov/ocapp/funding.aspx

Other energy savings can be less technical. For example, we saw one of your big,outdoor lights that was on during the day light hours.

Mika Metal operates 6 tanks in its cleaning, iron phosphating, and sealing process. Ibelieve at least some of these have heated solutions in them. Some of them haveinsulation on the walls of the tanks but, the insulation is in bad condition and some ismissing. I have enclosed the Heated Process Tanks and Piping section of the followingdocument: Metal Finisher's Technical Supplement, 2000http://www.ecw.org/prod/319-2.pdf.

You may want to review this and consider tank covers and/or repair of the side wallinsulation in order to save money by reducing the energy needed to maintain thesolution temperature. As you can see in the document, much more heat is lost throughthe surface of an uncovered tank as opposed to the tank walls.

Mika Metal may have opportunities to start or enhance its recycling program for wastepallets and cardboard. For example, some pallets and cardboard were seen in thetrash bin and roll-off box that were outside. Recycling these items will save naturalresources and energy and may also save you money. Two lists are enclosed that showsome of the facilities that recycle cardboard and pallets.

Max MurphyMika Metal FabricatingDecember 29, 2009Page 4

Other information and suggestions:

• Ohio EPA's Office of Compliance Assistance and Pollution Prevention (OCAPP)provides compliance and pollution prevention assistance on environmentalissues (including sources of funding) related to air, land, and water. They can becontacted at (800) 329-7518, or http://www.epa.ohiopov/ocapp.

• Entrepreneurs for Sustainability is a group that seeks to "build a sustainableregional economy in Northeast Ohio that will create prosperity and totalcommunity health." They offer workshops, conferences, a business to businessdirectory and more. Their website is at: http://www.e4s.org/content/index.asp.

• ENERGY STAR is a government-backed program helping businesses andindividuals protect the environment through superior energy efficiency. Theirwebsite is at: http://www.energystar.gov/.

• The Clean Air Resource Center offers help in understanding EPA air qualityrequirements. In addition, if your business is required to purchase newequipment, they can offer better-cost financing with special tax incentives. Theirphone number is 800-225-5051 and website is http://www.ohioairguality.org/.

The following documents have been given to Mika Metal:

Identify ing Your Hazardous Waste, 2006http://www.epa.ohio.gov/portals/41/sb/publicatjons/jdentifyingwastepfOAC 3745-51-21 to 24 characteristic hazardous wasteOAC 3745-51-31 listed hazardous wastehttp://www.epa.ohio.gov/dhwm/laws regs.aspxUniversal Waste Rules for Handlers of Lam ps, 2005http://www.epaohio.qov/portals/32/pdf/Universal Waste Rules for Handlers of LampspdfOverview for Ohio Businesses Who Generate Used Oil, 2006

3Registered Used Oil Transporters in Northeast Ohio, 2008Pollution Prevention Opportunities, 2003http://epa.ohio.gov/portals/32/pdf/P20ppsGeneral.pdfPollution Prevention (P2) Opportunities: Easy to Implement P2 2009http://epaintra.epa.state.oh.us/dhwm/p2/Easytolmplementp28242005.pcjfSustainable/Green Business Toolkithttp://epaohio.gov/LinkClickaspx?fileticket=6PhtW3gasyk%3d&tabjd=2668

Max MurphyMika Metal FabricatingDecember 29, 2009Page 5

You can find copies of the regulations and other information on the Division ofHazardous Waste Management web page at: http:J/epa.ohio.gov/dhwm.

If you have any questions, please contact me at (330) 963-1217, orrobert.aImguistEepa. state. oh. us.

Sincerely,

Robert AlmquistDivision of Hazardous Waste Management

RA:cIEnclosures

cc. Marlene Kinney, DHWM, NEDO

ec. Frank Popotnik, DHWM, NEDOHarry Sarvis, DHWM, CONatalie Oryshkewych, DHWM, NEDOSherry Slone, DHWM, NEDOJack Grootegoed, Mika Metal Fabricating

Notice:Ohio EPA's failure to list specific deficiencies or violations in this letter does not relieveyour facility from its obligation to comply with all applicable regulations.

Ohio Environmental Protection Agency For Ohio EPA use

RCRA SUBTITLE C SITEIDENTIFICATION/VERIFICATION FORM

E-mail this completed form to khstinadurnefl©epa s tate cftusor mail it to Kristina Durnell, Central Office

EPA ID Number: OHD 004 187 787Name: Mika Metal Fabricating Website:

(Optional)Street Address: 4530 Hamann ParkwayCity, Town, or Village: Willoughby State: OHCounty Name: Lake Zip Code: 44094

Private County District Federal Indian Municipal State OtherLI LI LI LI LI LI LI

Max Ml:

Last Name: MurphyPhone Number: 440-951-5500

Phone Number Extension:

E-Mail Address: mikametal@sbcglobal.netFax Number: 440-951-0754

Fax Number Extension:

Street or P.O. Box:City, Town or Village:State:

Zip Code:

r'iame 01 bite5 Legal uwner:Fred J. C. Mika Date Became Owner (mmldd/yyyy): 2000Owner Private County District Federal Indian Municipal State OtherType:

Street or P.O. Box:City, Town or Village: Owner Phone #:State: Country: Zip Code:Name of Site's Operator: Date Became Operatorsame (mm/dd/yyyy):Operator Private County

Type: LI LIStreet or P.O. Box:City, Town or Village:State:

District Federal Indian Municipal State OtherLI LI LI LI LI LI

Operator Phone #:United States Zio Code:

a HW Generator LJUNKNOWN:Cited for violation of 3745-52-11

Generator (LQG)

flSmaII Quantity Generator (SQG)EConditionally Exempt Small Quantity Generator

LU_ Importer of Hazardous WasteiflMixed Waste (Hazardous and Radioactive)

Generator

Recycler of Hazardous Waste

Exempt Boiler and/or Industrial FurnaceUnderground Injection Control Facility

fl Small Quantity On-Site Burner Exemption

Hazardous Waste Transporter E] Smelting, Melting, Refining Furnace Exemption

Treater. Storer or Disooser of Hazardous Waste

Revised 11 .0308SiteVerifyFormdoc

Process and Waste Summary for:Mika Metal Fabrication, OHD 004 187 787, NC, 12-4-09 inspection# Process generating Waste Profile Date of Date Amount On-site Off-site

the waste description last of last generated management managementand haz. analysis [DRcodes

1 Powder coating Filters fromcoatingbooths

2 Cleaning tanks prior wastewater Checked and Discharged toto painting adjusted if needed sanitary sewer

to be 6-9 pH3 Filtering of some of Filter bags About 24 bags Burned in burn-off

the tanks for the a year oven which has ancleaning, sealing, air permit and anand iron phosphate 1800 degree

- process afterburner4 Cleanout of ash Cleaned out Shipped off-site

from burn off oven about 3 timesover the last 5years

5 Lighting Waste lamps NA Stored inside Shipped out forrecycling

6 Time saver (grainfinisher anddeburrer)

7 Machine Used oil NA Generated Stored in drums Last shipped tomaintenance about 5 drums inside Everclear,hydraulic oil from Jan. 2006 Austintown, OHchanges ______ ______ to Dec. 2009 on 1-6-06

8 Laser cutting

9 Purchasing of Empty drums NA Save up 50 before Shipped ofisite

chemicals for ship offsite for recycling

cleaning tanks

CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR REQUIREMENTSCOMPLETE AND ATTACH A PROCESS, WASTE, P2 SUMMARY SHEET

CESQG: :^1 00Kg. (Approximately 25-30 gallons) of waste in a calendar month or < 1 Kg. of acutely hazardous waste.SQG: Between 100 and 1,000 Kg. (About 25 to under 300 gallons) of waste in a calendar month.LOG: ^: 1,000 Kg. (-300 gallons) of waste in a calendar month or ^:1 Kg. of acutely hazardous waste in a calendar month.NOTE: To convert from gallons to pounds: Amount in gallons x Specific Gravity x 8.345 = Amounts in pounds.Safety Equipment Used:WASTE EVALUATION asking for more information in the letter1. Have all wastes generated at the facility been adequately evaluated? Yes fl No 0 N/A LI

[3745-52-11]

GENERATOR CLASSIFICATION2. Does the generator produce <100 kg. of hazardous waste per month? Yes El No Li N/A El

[conditionally exempt small quantity generator ("CESOG")]

NOTE: If quantities of hazardous waste accumulated on-site at any one time exceed 1,000 Kg. - or the generator producesbetween 100 and 1,000 Kg. of hazardous waste per month, it is operating as a Small Quantity Generator ("SQG"). If so,complete the Small Quantity Generator Requirements checklist.

OFF-SITE SHIPMENT OF HAZARDOUS WASTE3. Does the CESQG ensure delivery of hazardous waste(s) to an off-site Yes El No 0 N/A El

permitted _TSD?_[3734.02(F)l

TREATMENT OF HAZARDOUS WASTE4. Does the generator treat hazardous waste in a:

a. Container that meets 3745-66-70 to 3745-66-77? Yes El No El N/A El

b. Tank that meets 3745-66-90 to 3745-66-101 except 3745-66-97(C)? Yes El No El N/A El -

C. Drip pads that meet 3745-69-40 to 3745-69-45? Yes El No El N/A El

- d. Containment building that meets 3745-256-100 to 3745-256-102? Yes El No El N/A El

NOTE: Complete appropriate checklist for each unit.NOTE: If the CESQG conducts treatment they are subject to the LOG requirements.NOTE: If waste is treated to meet LDRs, use LDR checklist.MIX HAZARDOUS WASTE WITH USED OIL5. Does the CESOG mix its hazardous waste with used oil for the purpose of Yes El No El N/A El

burning for energy recovery? [3745-51-05(J)] If so:a. Does the CESQG manage the mixture in accordance with 3745-279- Yes El No 0 N/A El

21?

Mika Metal 12-4-09 inspectionOHD 004 187 787

CESQGPage 1 of 1

USED OIL INSPECTION CHECKLISTGENERATORS, COLLECTION CENTERS AND AGGREGATION POINTS

NOTE: 1. A facility is subject to the federal SPCC regulations (40 CFR 112) if it is non-transportation related (e.g., fixed)and has an aggregate above ground storage capacity greater than 1,320 gallons or a total underground storage capacitygreater than 42,000 gallons of oil (including used oil), and there is reasonable expectation of a discharge to navigablewaters2. Inspectors can check BUSTR's web-site at https://www.comapps.ohio.gov/sfm/fireapps/bust!bustr/Publiclnquiry.asp todetermine if a UST containing used oil is registered with BUSTR. Inspectors may call BUSTR at 614-752-7938 or aBUSTR site coordinator to report an unregistered UST or a UST that appears to not be in compliance with BUSTRregulations. A list of BUSTR coordinators by county are athttps://www.comapps. ohio. gov/sfmlfire_apps/busUbu str/SearchB yCounty. asp.PROHIBITIONS1. Does the generator manage used oil in a surface impoundment or waste pile? Yes fl No x N/A fl

If yes: Ua. Is the surface impoundment or waste pile regulated as a hazardous Yes fl No fl N/A fl

waste _management _unit? _[3745-279-12(A)]NOTE: For example, used oil contaminated scrap metal stored in a pile.2. Is used oil used as a dust suppressant? [3745-279-12(B)] Yes U No x N/A U

LI3. Is off-specification used oil fuel burned for energy recovery in devices specified Yes LII No D N/A xliii

in 3745-279-12(0)?NOTE: Multiple used oil checklists may be applicable if used oil handler is performing multiple tasks (e.g., If generatingused oil and shipping directly to a burner, complete generator and marketer checklists at a minimum).GENERATOR STANDARDS4. Does the generator mix hazardous waste with used oil? If so, Yes [I No x N/A U

a. Is the mixture managed as specified in 3745-279-10(13)? [3745-279- Yes fl No El N/A fl21 (A)]

NOTE: Used Oil mixed with listed (3745-51-30 to 3745-51-35) or characteristic (3745-51-20 to 3745-51-24) hazardouswaste are subject to regulation as a hazardous waste, unless the listed hazardous waste is listed solely because itexhibits a hazardous characteristic, and the resultant mixtures do not exhibit a characteristic. Mixtures of used oil andCESQG hazardous waste are subject to OAC Chapter 3745-279.5. Does the generator of a used oil containing greater than 1,000 ppm total Yes fl No LI N/A Xfl

halogens manage the used oil as a hazardous waste unless the presumptionis rebutted successfully? [3745-279-21(3)]

NOTE: If used oil contains greater than 1000 ppm total halogens, it is presumed to be listed hazardous waste until thepresumption is successfully rebutted.6. Does the generator store used oil in tanks; or containers; or a unit(s) subject to Yes xfl No El N/A fl

regulation as a hazardous waste management unit? [3745-279-22(A)]7. Are containers and aboveground tanks used to store used oil in good condition Yes x No Eli N/A U

with no visible leaks? [3745-279-22(B)]8- containers, above ground tanks, and fill pipes used for underground tanks Yes lJ No x N/A U

clearly labeled or marked Used Oil?" [3745-279-22(0)1 fl9. Has the generator, upon detection of a release of used oil, done the following: Yes U No U N/A xLJ

[3745-279-22(D)]a. Stopped the release? Yes No U N/A fl

b. Contained the release? Yes fl No U N/A fl

c. Cleaned up and properly managed the used oil and other materials? Yes U No U N/A fl

d. Repaired or replaced the containers or tanks prior to returning them to Yes fl No LI N/Aservice, if necessary?

Mika Metal 12-4-09 nspectionCHID 004 187 787

Used OH checklist for GeneratorsPage 1 of 2

TE BURNING IN SPACE HEATERDoes the generator burn used oil in used-oil fired space heaters? [3745-27c23] If so:a. Does the heater burn only used oil that owner/operator generates or

used oil received from household do-it-yourself (DIY) used oilgenerators?

b. Is the heater designed to have a maximum capacity of not more that0.5 million BTU per hour?

C. Are the combustion gases from heater vented to the ambient air?

NOTE: Ash accumulated in a space heater must be managed in accordance withGENERATOR TRANSPORTATION11. Does the generator have the used oil hauled only by transporters that have

obtained a U.S. EPA ID#? [3745-279-24]12. If the generator self-transports used oil to an approved collection site or to an

aggregation point owned by the generator: [3745-279-24)

no

Yes LI No 0 N/A LI

Yes LI No LI N/A LI

Yes LI No LI N/A LI

Yes xLI No LI N/A LI

a. Does the generator transport used oil in a vehicle owned by the Yes LI No LI N/A xLIgenerator or an employee of the generator? [3745-279-241

b. Does the generator transport more than 55 gallons of used oil at any Yes LI No LI N/A LItime? [3745-279-24]

NOTE: Used oil generators may arrange for used oil to be transported by a transporter without a U.S. EPA ID if if theused oil is reclaimed under a contractual agreement (i.e., tolling arrangement).COLLECTION CENTERS AND AGGREGATION POINTS13. Is the DIY used oil collection center in compliance with the generator Yes LI No LI N/A LI

standards in 3745-279-20 to 3745-279-24? [3745-279-30114. Is the non-DIY used oil collection center registered with Ohio EPA? [3745-279- Yes LI No El N/A LI

31]15 Is the used oil aggregation point in compliance with the generator standards in Yes LI No U N/A LI

3745-279-20 to 3745-279-24? [3745-279-32]NOTE: Complete Used Oil Generator and any other applicable used oil handler checklist (e.g., marketer, burner, etc.) forused oil collection centers and aqqreqation points.

Mika Metal 12-4-09 inspectionOND 004 187 787

Used Oil Checklist for GeneratorsPage 2 of 2

SMALL QUANTITY UNIVERsAL WASTE HANDLER REQUIREMENTS - bATTERIES AND LAMPSLarge Quantity Universal Waste Handler (LQUWH) = 5,000 Kg or moreSmall Quantity Universal Waste Handler (SQUWH) = 5,000 Kg or lessPROHIBITIONS1. Did the SQUWH dispose of universal waste? [3745-273-11 (A)] Yes LI No x N/A LI

2. Did the SQUWH dilute or treat universal waste, except when responding to Yes LI No x N/A LIreleases as provided in OAC rule 3745-273-17 or managing specific wastesas provided in OAC rule 3745-273-13? [3745-273-1 1(B)]

WASTE MANAGEMENT AND LABELING/MARKINGUNIVERSAL WASTE BATTERIES no universal waste batteries were seen3. Are batteries that show evidence of leakage, spillage or damage that could Yes LI No ] N/A LI

cause leaks contained? [3745-273-13(A)(1)]

4. If batteries are contained, are the containers closed and structurally sound, Yes LI No LI N/A LIcompatible with the contents of the battery and lack evidence of leakage,spillage or damage that could cause leakage? [3745-273-13(A)(1)]

5. Are the casings of the batteries breached, not intact, or open (except to Yes LI No LI N/A LIremove the electrolyte)? [3745-273-13(A))

6. If the electrolyte is removed or other wastes generated, has it been Yes LI No LI N/A LIdetermined whether the electrolyte or other wastes exhibit a characteristicof hazardous waste? [3745-273-13(A)(3)]

a. If the electrolyte or other waste is characteristic, is it managed in - Yes LI No LI N/A LIcompliance with OAC Chapters 3745-50 through 3745-69? [3745-273-1 3(A)(3)(a)]

b, If the electrolyte or other waste is not hazardous, is it managed in Yes LI No LI N/A LIcompliance with applicable law? 13745-273-1 3(A)(3)(b)]

7. Are the batteries or containers of batteries labeled with the words Yes LI No LI N/A LI"Universal Waste - Batteries" or "Waste Battery(ies)" or "Used Battery(ies)?"[3745-273-14(A)]

UNIVERSAL WASTE LAMPS8. Does the SQUWH contain lamps in containers or packages that are Yes LI No X N/A LI

structurally sound, adequate to prevent breakage, and compatible with LIcontents of the lamps? Are containers or packages closed and do they lackevidence of leakage, spillage or damage that could cause leakage? [3745-273-13(D)(1)]

9. Are lamps that show evidence of breakage, leakage or damage that could Yes LI No LI N/A xLIcause a release of mercury or hazardous constituents into the environmentimmediately cleaned up? Are they placed into a container that is closed,structurally sound, compatible with the contents of the lamps, and lackevidence of leakage, spillage or damage that could cause leakage orreleases of mercury or hazardous waste constituents to the environment?[3745-273-13(D)(2)]

NOTE: Treatment (such as crushing) by a UWH is prohibited under this rule unless the facility is permittedfor such activities [3745-273-31(B)]. A generator crushing lamps must manage lamps according to hazardouswaste rules (OAC Chapter 3745-52). Lamp crushing is a form of generator treatment (OAC rule 3745-52-34).Crushed lamps must be transported by a registered hazardous waste transporter to a permitted hazardous wastefacility using a hazardous waste manifest.10. Are the lamps or containers or packages of lamps labeled with the words Yes LI No X N/A LI

"Universal Waste - Lamp(s)" or "Waste Lamp(s)" or "Used Lamp(s)?" [3745- LI273-14(E)]

Mika metan i2-4-U9 inspectionOHD 004 187 787

RcRA SMALL QUANTITY UNIVERSAL WASTE HANDLER - BA7TERIES & LAMPS INSPECTION CHECKLISTPage I of

ACCUMULATION TIME11. Is the waste accumulated for less than one year? (3745-273-15(A)] Yes El No El N/A El

unkncwn

a, If not, is the waste accumulated over one year in order to facilitate Yes El No U N/A Elproper recovery, treatment or disposal? (Burden of proof is on the

_____ handler to demonstrate) (3745-273-15(B)]NOTE: Accumulation is defined as date generated or date received from another handler.12. Is the handler able to demonstrate the length of time the universal waste Yes El No 0 N/A El

has been accumulated? [3745-273-15(0)]

unkncwn

If yes, describe below:

EMPLOYEE TRAINING13. Are employees who handle or have the responsibility for managingYes El No x N/A El

universal waste informed of waste handling/emergency procedures, relative Elto their responsibilities? [3745-273-16]

RESPONSE TO RELEASES14. Are releases of universal waste and other residues immediately contained? Yes El No Eli N/A xEl

[3745-273-17(A)]15 Is the material released characterized? [3745-273-17(B)] Yes El No 0 N/A xLllj16. If the material released is a hazardous waste, was it managed as required Yes El No '.0 N/A xEl

in OAC Chapters 3745-50 through 3745-69 7 (If the waste is hazardous thehandler is considered the generator of the waste and is subject to OACChapter 3745-52) [3745-273-17(B))

OFF-SITE SHIPMENTS shipment paperwork is being requested in the letter

NOTE: If a SQUWI-1 self-transports waste, then the handler must comply with the Universal Waste transporterrequirements.17 Are universal wastes sent to either another handler, destination facility or Yes El No D N/A El

foreign destination? [3745-273-1 S(A)]18 Is the handler aware of DOT requirements for packaging and shipping? Yes El No 0 N/A LI

If no, make aware of 49 CFR 171-180.19. Prior to shipping universal waste off-site, does the originating handler Yes El No fl N/A El

ensure that the receiver agrees to receive the shipment? [3745-273-18(D)]20. Has the originating handler ever had an off-site shipment rejected by Yes El No El N/A El

another handler or destination facility?a. If yes, did the originating handler receive the waste back or agree to Yes El No El N/A El

where the shipment was sent? [3745-273-18(E)(2)]

21. If a handler rejects a partial or full load from another handler, does the Yes El No 0 N/A Elreceiving handler contact the originating handler and discuss and do one ofthe following:a. Send the waste back to the originating handler or send the shipment Yes El No 0 N/A El

to a destination facility (If both the originating and receiving handleragree)? [3745-273-18(F)(2)]

22. If the handler received a shipment of hazardous waste that was not a Yes El No El N/A Eluniversal waste, did the SQUWH immediately notify Ohio EPA? [3745-273-18(G)]

EXPORTSMilca metal 1 z-4-u9 inspection

OHD 004 187 787RCRA SMALL QUANTITY UNIVERSAL WASTE HANDLER - BATTERIES & LAMPS INSPECTION CHECKLIST

Page 2 of 3

23. 1 Is waste being sent to a foreign destination? If so:

a. Does the small quantity handler comply with primary exporterrequirements in OAC rules 3745-52-53 3745-52-56, and 3745-52-577 [3745-273-20(A)]

b. Is waste exported only upon consent of the receiving country and inconformance with the U.S. EPA "Acknowledgment of Consent" asdefined in CAC rules 3745-52-50 to 3745-52-577 [3745-273-20(B)]

c. Is a copy of the U.S. EPA "Acknowledgment of Consent" provided tothe transporter? [3745-273-20(C)]

Yes fl No fl N/A fl

Yes fl No fl N/A fl

Yes fl No 0 N/A LII

Yes fl No 0 N/A LI

Mika Metal 12-4-09 inspectionOI-tD 004 187 787

RCRA SMALL QUANTITY UNIVERSAL WASTE HANDLER - BATTERIES & LAMPS INSPECT/ON CHECKLISTPage 3 of 3