MIDWEST RESEARCH INSTITUTE
           GUIDELINES FOR PERMIT APPLICATIONS AND DEMONSTRATION TEST PLANS
                       FOR PCB DISPOSAL BY ALTERNATIVE METHODS
                                WORK ASSIGNMENT NO. 6

                             DRAFT INTERIM REPORT NO. 2

                             EPA Contract No. 68-02-3938
                             MRI Project No.  8501-A(06)

                                    June 10,  1986

                                   Revision No. 3



                                         For

                        U.S. Environmental Protection Agency
                             Office of Toxic Substances
                                Field Studies Branch
                                       TS-798
                               Washington, D.C.  20460

                 Attn:  Dr. Joseph Breen, Project Officer
                        Mr. Daniel T. Heggem, Work Assignment Manager
MIDWEST RESEARCH INSTITUTE 425 VOLKER BOULEVARD, KANSAS CITY. MISSOURI 64110 • 816 753-7600

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           GUIDELINES FOR PERMIT APPLICATIONS AND DEMONSTRATION TEST PLANS
                       FOR PCB DISPOSAL BY ALTERNATIVE METHODS
                                         By

                   Roy M.  Neulicht,  Rajendra V.  Shah,  Gary Kelso,
                     Bonnie L.  Carson,  and Mitchell  D.  Erickson
                                WORK ASSIGNMENT NO.  6

                             DRAFT INTERIM REPORT NO.  2

                             EPA Contract No.  68-02-3938
                             MRI Project No.  8501-A(06)

                                    June 10,  1986

                                   Revision No.  3
                                         For

                        U.S.  Environmental  Protection  Agency
                             Office  of  Toxic Substances
                                Field Studies Branch
                                       TS-798
                              Washington,  D.C.   20460

                 Attn:   Dr. Joseph Breen,  Project Officer
                        Mr. Daniel T. Heggem, Work Assignment  Manager
MIDWEST RESEARCH INSTITUTE 425 VOLKER BOULEVARD, KANSAS CITY, MISSOURI 64110 • 816 753-7600

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                                  DISCLAIMER
          This document is a preliminary draft.   It has not been released
formally by the Office of Toxic Substances, Office of Pesticides and Toxic
Substances, U.S. Environmental Protection Agency, and should not at this
stage be construed to represent Agency policy.   It is being circulated for
comments on its technical merit and policy implications.

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                                   PREFACE
           This report provides supplementary guidance to those organizations
 applying  to  the  Office of Toxic Substances for permits to dispose of PCBs
 by methods  alternative to incineration.   The  report was prepared under  MRI
 Project No.  8501-A,  Work Assignment  No.  6,  "Technical Assistance for Eval-
 uation of Mobile or Multiregional PCB Disposal Facilities," for the  Environ-
 mental Protection  Agency (EPA Contract No. 68-02-3938).  Two revisions of
 the document were  previously issued:  one was  issued on May  17,  1983,  as
 Draft Interim Report No.  5 under MRI Project No. 4901-A, Task 51, "PCB Ana-
 lytical Methodology  Task," for the  Environmental  Protection  Agency (EPA
 Contract  No.  68-01-5915); the other was  issued April 16,  1985,  as  Draft
 Interim Report No.  1,  Revision No.  2,  under  MRI Project No.  8201-A, Work
 Assignment  6,  "Guidelines for  PCB  Destruction Permit  Applications and
 Demonstration Test Plans" for the U.S. EPA (EPA Contract No.  68-02-3938).
 This  report was  prepared by Mr.  Roy Neulicht, Ms.  Bonnie  L.  Carson,
 Dr. Mitchell D. Erickson, Mr. Rajendra V. Shah, and Mr.  Gary L.  Kelso, with
 assistance from  Dr.  John S.  Stanley, Mr. Thomas L. Ferguson, Mr.  Paul  G.
 Gorman, and Ms. J.  Kay Turman.

           The EPA Task Manager, Daniel Heggem, and the members of EPA's PCB
 Disposal Team, Joan Blake, Joseph DaVia, Hiroshi Dodahara,  Jared Flood, John
 Hupp, Denise  Keehner,  Leo Kokoszka,  and John H. Smith provided documents,
 advice, and  review.  Their assistance was helpful, and they are  gratefully
 acknowledged.

                                        MIDWEST RESEARCH INSTITUTE

                                        ,y.
                                        Paul C. Constant
                                        Program Manager
 >hn E. Going, Director
Chemical Sciences Department
June 10, 1986
                                      ii

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                               TABLE OF CONTENTS
Preface	   ii
List of Figures	    v
List of Tables	   vi
Abbreviations 	  vii
Glossary	   ix

1.0       Introduction	    1

2.0       Summary of 40 CFR 761 Regulations and Guidance	    2

               2.1  General	    2
               2.2  Approval Authority	    2
               2.3  §761.60(e) Alternative Methods of Disposal.  ...    2

3.0       Office of Toxic Substances (OTS) Permitting Procedures.  .  .    7

               3.1  Establish Communications with the EPA Permit
                      Writer	    7
               3.2  Apply for an R&D Permit (Optional)	    7
               3.3  Submit Operating Permit Application and Demon-
                      stration Test Plan to DD/EED	   11
               3.4  EPA/OTS Review of Permit Application and Demon-
                      stration Test Plan	   12
               3.5  EPA/OTS Issues Demonstration Test Permit	   12
               3.6  Conduct Demonstration Test	   12
               3.7  Submit Demonstration Test Report to DD/EED.  ...   13
               3.8  EPA/OTS Review of the Demonstration Test Report  .   13
               3.9  DD/EED Issues and Operating Permit	   13

4.0       Permit Application Format 	   14

               4.1   Permit Application Cover 	   14
               4.2   Section I - Summary	   14
               4.3   Section II - Project Organization	   17
               4.4   Section III - Waste Description	   17
               4.5   Section IV - Process Engineering Description  .  .   17
               4.6   Section V - Sampling and Monitoring Plan ....   19
               4.7   Section VI - Sampling Procedures	   20
               4.8   Section VII - Sample Analysis Procedures ....   23
               4.9   Section VIII - Monitoring Procedures 	   23
               4.10  Section IX - Waste Handling and Disposal ....   23
               4.11  Section X - Data Reporting/Recordkeeping ....   23
               4.12  Section XI - Inspection Procedures 	   24
               4.13  Section XII - Spill Prevention Control  and
                       Countermeasures Plan	   24
               4.14  Section XIII - Safety Plan	   25
               4.15  Section XIV - Training Plan	   25
               4.16  Section XV - Demonstration Test Plans	   25
                                     m

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                        TABLE OF CONTENTS (concluded)
               4.17  Section XVI - Test Data or Engineering
                       Performance Calculations 	   25
               4.18  Section XVII - Other Permits/Approvals 	   26
               4.19  Section XVIII - Schedule of Pre-Operation
                       Events	   26
               4.20  Section XIX - Quality Assurance Plan	   26
               4.21  Section XX - Standard Operating Procedures ...   27
               4.22  Section XXI - Closure Plan	   27

5.0       Demonstration Test Plans	   29

               5.1  General	   29
               5.2  Contents of a Demonstration Test Plan	   29

6.0       Conducting a Demonstration Test	   40

               6.1  Start-up	   40
               6.2  PCB Waste Destruction 	   40
               6.3  Shutdown	   41

7.0       Demonstration Test Report	   42

               7.1  Format and Contents	   42
               7.2  Review	   48
               7.3  Approval	   48

8.0       References	   49

Appendix A - Checklists for Completeness of Submittal 	   50
Appendix B - Sampling and Analysis Procedures 	   58
Appendix C - OTS Guidance on Frequently Asked Questions 	   68
Appendix D - Addresses for Headquarters and Regional Offices	   75
Appendix E - Annotated Bibliography 	   78
                                     IV

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List of Figures
Figure
1
2
3
4
5
6
7
Title
Major steps in the OTS operating permit process 	
Process to obtain an operating permit from OTS 	
Research permitting process 	
Example permit application cover 	
Schematic of sampling and monitoring locations for a
chemical dechlori nation process 	
Cover for the Demonstration Test Plan 	
Demonstration Test Report cover 	
Page
8
9
10
16
21
31
44

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                                List of Tables


Table                               Title                                Page

  1       Outline of Major Sections of 40 CFR 761	     3

  2       Disposal Options by PCB Waste Categories 	     4

  3       Summary of Permit Approval Authority 	     5

  4       Format for Permit Applications for Alternative Method of
            PCB Destruction	    15

  5       Example of a Sampling and Monitoring Plan Summary for a
            Chemical Dechlorination Method 	    22

  6       Format of Demonstration Test Plans for Nonthermal
            Destruction Systems 	    30

  7       Example Summary of Anticipated Test Parameters for a
            Batch Chemical Dechlori nation Process	    34

  8       Example:  Proposed Schedule for Demonstration	    38

  9       Format for the Demonstration Test Report	    43

 10       Example Demonstration Test Results Summary for a Batch
            Chemical Dechlori nation Process	    45

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                                 ABBREVIATIONS

AA:  Assistant Administrator for Pesticides and Toxic Substances.
°C:  Degrees Celsius.
CFR:   Code of Federal Regulations.
CWA:   Clean Water Act.  See 40 CFR 129.
DD/EED:  Division Director, Exposure Evaluation Division
DVE:   Data variance estimate.
ECD:   Electron capture detector.
EIMS:  Electron impact mass spectrometry (low resolution).
EPA:   U.S. Environmental Protection Agency.
FID:   Flame ionization detector.
g:  Grams.
gal.:  Gallons.
GC:  Gas chromatography.
GC/FID:  Gas chromatography with flame ionization detection.
GC/ECD:  Gas chromatography with electron capture detection.
GC/MS:  Gas chromatography/mass spectrometry.
GPC:   Gel permeation chromatography.
h:  Hours.
HC1:   Hydrochloric acid.
HECD:  Hall electrolytical conductivity detector.
H20:   Water.
HRGC:  High resolution GC, also termed capillary GC.
in.:   Inch(es).
kg:  Kilograms.
Ib:  Pounds.
                                     VII

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mg:  Milligrams.
min:  Minutes.
MS:  Mass spectrometry.
NEPA:  National Environmental Policy Act.
NPDES:  National Pollutant Discharge Elimination System.
OPTS:  Office of Pesticides and Toxic Substances.
OSHA:  Occupational Safety and Health Act.  See 29 CFR 1910.1.
OTS:  Office of Toxic Substances, a suborganization of OPTS.
PCB:  Polychlorinated biphenyls.
PCDD:  Polychlorinated dibenzo-p_-dioxin.
PCDF:  Polychlorinated dibenzofuran.
PGC:  Packed column gas chromatography.
pH:  Measure of acidity or alkalinity.
ppm:  Parts per million.
QA:  Quality assurance.
QC:  Quality control.
RA:  Regional Administrator.
RCRA:  Resource Conservation and Recovery Act.  See 40 CFR 122-124  and
  260-265.
sec:  Seconds.
TCDD:  Tetrachlorodibenzo-g-dioxin.
TCDF:  Tetrachlorodibenzofuran.
TSCA:  Toxic Substances Control Act, PL 94-469 (1976).  See 40 CFR  Part  761.
                                    vm

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                                   GLOSSARY


Analyte:  Chemical compound or element which is the subject of an analysis.

Aroclor:  Commercial mixture of PCBs previously manufactured by Monsanto.

Authorized use:  Any PCB use or servicing which can be conducted in accordance
  with 40 CFR 761.30.

Data variance estimate (DVE):   Either a numerical value such as a standard
  deviation, or a qualitative evaluation such as "good."

Demonstration Test:  A test to demonstrate system performance, commonly
  called a process demonstration test.

Electron impact mass spectrometry (EIMS):  Low resolution mass spectrometry
  operated in the electron impact ionization mode.

High resolution gas chromatography:   Gas-liquid chromatography performed
  using a capillary column, typically 10-50 m long x 0.2 mm ID, coated on
  the interior with a liquid phase.

Isomer:  Any compound which has the same molecular formula, but different
  positional substitutions.  For example, for PCBs, 2,2'-dichlorobiphenyl and
  2,3-dichlorobiphenyl are isomeric; 4-chlorobiphenyl and 2,3,4-trichlorobiphenyl
  are not.

Liquid:  A substance is a liquid if it its melting point is less than 20°C and
  does not pass the structural integrity test (> 15% free liquid content)
  (Weller 1982).

Method:  A series of techniques or procedures which form a specific, well-
  defined destruction, sampling, chemical analysis, or other procedure for
  a specified compound(s)/matrix(ces) combination.

Polychlorinated biphenyl (PCB):  One of 209 individual compounds having the
  molecular formula C12H C110_ , where n = 0-9.   This definition includes
  monochlorobiphenyls.

Polychlorinated dibenzo-p_-dioxin (PCDD):   One of 75 individual compounds hav-
  ing the molecular formula C12H Clg_ 02, where n = 0-7.  This definition
  includes monochlorodibenzo-£-droxins.

Polychlorinated dibenzofuran (PCDF):  One of 135 individual compounds having
  the molecular formula C12H C18_ 0, where n = 0-7.  This definition includes
  monochlorodi benzofurans.

Packed column gas chromatography (PGC):   gas-liquid chromatography performed
  using a column, typically 180 cm long x 2 mm ID,  packed with a liquid phase
  on a granular solid support material.

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Part per million (ppm):  One part in 106.   For gaseous mixtures, a volume/
  volume (v/v) basis is typically used and:

                                            RT
                              ppm = mg/m3  x ^


  where RT = 22.4 liter/g-mole at 0°C and  1 atm
           = 24.5 liter/g-mole at 25°C and 1 atm
  and   MW = molecular weight of compound, i.e., g/g-mole

  For low concentration aqueous samples, a weight:volume (w/v) basis is most
  commonly used and 1 ppm = 1 mg/liter (1  mg/kg for liquids with density 1).
  For nonaqueous liquids and solid materials, a weight:weight (w/w) basis is
  most commonly used and 1 ppm = 1 mg/kg.

Quality assurance (QA):  The total integrated program for assuring the relia-
  bility of monitoring and measurement data.   A system for integrating the
  quality planning, quality assessment, and quality improvement efforts to
  meet user requirements.

Quality control (QC):  The routine application of procedures for obtaining
  prescribed standards of performance in the monitoring and measurement pro-
  cess.

QC blank:   A sample processed and analyzed to obtain background concentrations
  of the analytes.

QC control:  A sample containing a known amount of analyte which is processed
  with sample batches to monitor recoveries.

Solid:  A substance is a solid if its melting point is greater than 20°C
  and it passes the structural integrity test (Weller 1982).

Technique:   Specific destruction, laboratory, or sampling operation usually
  conducted as part of a method.   GC/EIMS  and Soxhlet extraction are
  techniques.

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1.0  INTRODUCTION

          The Code of Federal Regulations, Title 40, Part 761 (40 CFR 761)
(USEPA 1985) establishes rules on the disposal of PCBs and PCB items.  Under
these rules, organizations or persons wishing to dispose of PCBs are required
to use approved methods and must obtain a permit.

          This document provides guidance for persons applying to the EPA for
approval of PCB disposal by methods alternative to incineration (§761.60(e)).
This document presents and discusses the format, content, and level of detail
required for permit applications, demonstration test plans, and demonstration
test reports.

          Alternative methods of PCB destruction include, but are not limited
to, catalytic dehydrochlorination, chlorolysis, plasma arc, ozonation, cata-
lyzed oxidation, microbiological, and sodium-catalyzed decomposition of the
PCB molecules.  Methods for decontamination of PCB-contaminated materials by
removal and concentration of the PCBs also are considered alternative methods
of PCB destruction.  An example of this technique is fractional distillation
of PCB-contaminated dielectric fluid or rinse solvent.

          These guidelines address only permit requirements for the disposal
of PCBs as regulated under TSCA.   Other laws such as RCRA, CWA, and OSHA
regulations may apply to PCB disposal methods and may have different or addi-
tional permit requirements.

          Section 2.0 provides a brief summary of pertinent EPA procedural
requirements and guidance as well as a summary of pertinent Part 761 regula-
tions.  Section 3.0 describes the EPA Office of Toxic Substances (OTS) permit-
ting procedures.  Sections 4.0 and 5.0 provide guidance regarding preparation
and submission of permit applications and demonstration test plans, respec-
tively.  Section 6.0 briefly discusses conducting a demonstration test.
Section 7.0 provides guidance regarding preparation of a demonstration test
report.  Section 8.0 lists the references for this document.   Appendix A pro-
vides checklists for the applicant to use in determining if all pertinent
areas have been addressed prior to submittal to the Agency.  Appendix B is a
summary listing of sampling/analytical methods for PCBs.   Appendix C provides
guidance to the applicant in the form of answers to some frequently asked
questions.   Appendix D lists the addresses for OTS Headquarters and for the
10 Regional Offices.   Appendix E is an annotated bibliography of sources of
related information.

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2.0  SUMMARY OF 40 CFR 761 REGULATIONS AND GUIDANCE

          This section summarizes pertinent provisions of Title 40 of the Code
of Federal Regulations, Part 761 (40 CFR 761) related to the disposal of PCBs.
Part 761 establishes prohibitions of and requirements for the manufacture,
processing, distribution in commerce, use, disposal, storage, and marking of
PCBs and PCB items in the United States.  These regulations were promulgated
under authority of the Toxic Substances Control Act (TSCA, PL 94-469).
40 CFR 761 was promulgated May 31, 1979 (44 FR 31514).  All references in this
document refer to the revised 40 CFR 761 as of July 1, 1985.

     2.1  General

          The major sections of 40 CFR 761 are outlined in Table 1.   The stor-
age and disposal of PCBs is addressed in 40 CFR 761, Subpart D.  In Subpart D,
Paragraph 761.60, disposal requirements are differentiated according to waste
type and PCB concentration; Table 2 summarizes the disposal options of §761.60.

          This guideline document is intended to provide guidance only for
approval of alternative disposal methods (§761.60(e)) which may require ap-
proval by the Division Director, Exposure Evaluation Division of the Office
of Toxic Substances (DD/EED).   A companion document, "Guidelines for Permit
Applications and Demonstration Test Plans for PCB Incinerators" (Neulicht
et al. 1986), also prepared by Midwest Research Institute for EPA/OTS,
Washington, D.C. , provides guidelines for approval of incinerators by the
DD/EED.   Disposal by chemical  waste landfills (§761.75) or high efficiency
boilers (§761.60(a)(2),(3)) is not addressed, since their disposal methods
are approved by the appropriate regional administrator (RA).   Also,  storage
of PCBs for disposal (§761.65) or decontamination (§761.79) is not addressed.

     2.2  Approval Authority

          Approval authority for PCB disposal facilities is stipulated in
Section 761.60.   Table 3 summarizes EPA approval authority for PCB disposal
facilities.  Addresses for EPA headquarters and the regional  offices are pro-
vided in Appendix D.

     2.3  §761.60(e) Alternative Methods of Disposal

          According to §761.60(e) any person may submit a written request to
the DD/EED or RA for an exemption from the incineration requirements of Part
761 (see Table 2).  Section 761.60(e) states that the applicant for an alter-
native method of destroying PCBs must show that:  (a) the method can achieve
a level  of performance equivalent to §761.70 incinerators or §761.60(a)(2)(iv)
high efficiency boilers and, (b) the method will not present an unreasonable
risk of injury to health or the environment.   These two requirements must be
taken into consideration by the applicant and must be appropriately addressed
in the permit application.   Because alternative methods of PCB destruction
usually differ significantly from incineration, it is difficult to define
"equivalent level  of performance."  For processes which destroy PCBs in con-
taminated liquids, the agency  has generally required the applicant to show

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         Table 1.  Outline of Major Sections of 40 CFR 761C
Subpart A - General
     761.1     Applicability
     761.3     Definitions
     761.19    References

Subpart B - Manufacturing, Processing, Distribution in Commerce,
            and Use of PCBs and PCB Items
     761.20    Prohibitions
     761.30    Authorizations

Subpart C - Marking of PCBs and PCB Items
     761.40    Marking Requirements
     761.45    Marking Formats

Subpart D - Storage and Disposal
     761.60    Disposal Requirements
               (a)  PCBs
               (b)  PCB Articles
               (c)  PCB Containers
               (d)  Spills
               (e)  Alternative Methods
               (f)  Written Notice
               (g)  Testing Procedures for PCB Concentration
               (h)  Export/Import for Disposal
               (i)  Approval Authority for Disposal Methods
     761.65    Storage for Disposal
     761.70    Incineration
               (a)  Liquid PCBs
               (b)  Nonliquid PCBs
               (c)  Maintenance of Data and Records
               (d)  Approval of Incinerators
     761.75    Chemical Waste Landfills
     761.79    Decontami nati on

Subpart E - Exemptions

Subparts F to I - [Reserved]

Subpart J - Records and Reports
     761.180   Records and Monitoring


aNote:   Some subparts are outlined in greater detail than others.

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                                           Table 2   Disposal  Options  by  PCB Waste Categories (USEPA  1985)
PCB waste category
Mineral oil dielectric
fluid
Other liquids
Non liquids (soil, rags,
debris)
Dredged materials and
municipal sewage sludge
PCB transformers (drained
and flushed)
PCB capacitors
PCB capacitors
PCB hydraulic machines
PCB contaminated elec-
trical equipment (except
capacitors)
Other PCB articles
Other PCB articles
PCB containers
PCB containers
All other PCBs
CFR section
761.60[a][2]
761 60[a][3]
761.60[a][4]
761.60[a][5]
761.60[b][l]
761.60[b][2]
761.60[b][4]
761.60[b][3]
761 60[b][4]
761.60[b][5]
761.60[b][5]
761 60[c]
761 60[c]
761.60[a]
Disposal method
Chemical High
PCB waste efficiency Alternative
concentration Incinerator landfill boiler method
(ppm) (§761 70) (§761.75) (§761 60) (§761 60(e))
50-500 x x x x
50-500 x x x x
6 50 x x
g 50 x x
NSa x x
2 500 x
50-500 x x
£ 50

* 500f x x9
50-500
g 500f x xd
< 500
> 50 x x

Drain,
Method dispose
approved as solid Decon-
by region waste lamination



x



xc'd
xe

xe
h
x
xd xh

[JNot specified
cExemptions for some small  capacitors
jMusl also be flushed if hydraulic  fluid  contains  > 1,000 ppm  PCBs  and  flushing solvent disposed of in accordance with  §761  60(a)
Drained liquid must be  disposed of in  accordance  with §761.60(a).
 Must be drained of  all  free-flowing liquid   The  disposal of  the drained electrical equipment and other PCB articles is not regulated  by  40  CFR 761
 All liquids must be disposed  of in accordance with paragraph  (a)(2) or (3) of §761 60 [in an incinerator (§761 70), chemical waste  landfill
f(§761 75), high efficiency boiler,  or  by an  alternative method (§761 60(e))]
 Due to a typographical  error,  40 CFR 761 [July  1, 1985, p  163] erroneously states this value as 50 ppm, refer to Federal Register. 44, 31514-31568
 (May 3, 1979) (USEPA 1979).                                                                                                  	  ~~
'Drained of any free-flowing liquid and liquid incinerated in  §761  70 incinerator
 Decontaminated in compliance with  §761 79

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                Table 3.  Summary of Permit Approval Authority
                    Type facility
   Approval permit
      authority
Alternative disposal methods which are mobile or are
of identical design to be used in more than one EPA
Region

Research and development methods disposing of
> 500 Ib PCB-containing material

Research and development methods disposing of
£ 500 Ib PCB-containing material

Site-specific alternative disposal methods to be
used in only one EPA Region
Assistant Administra-
tor for Pesticides and
Toxic Substances (AA)

AAa
Regional Administra-
tors (RAs)

RAs
 Authority has been delegated to the Division Director,  Exposure Evaluation
 Division, Office of Toxic Substances (DD/EED).

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that the concentration of any individual PCB congener in the product (decon-
taminated) liquid is no more than 2 ppm.  Fractional distillation of PCB-
containing liquids must remove PCBs to a level of < 2 ppm total PCBs, quanti-
tated using the original formulation (e.g., Aroclor 1260) as a standard.   Any
aspects of the process that may pose certain risks of injury to persons or
environment must be addressed in the application.   Examples of such risks
include:  (a) emission of toxic solvents to the atmosphere and (b) explosion/
fire hazards from sodium reagent.

          Section 4.0 of this guideline document presents and discusses the
suggested contents of an application for a permit to operate an alternative
method for PCB disposal.

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3.0  OFFICE OF TOXIC SUBSTANCES (OTS) PERMITTING PROCEDURES

          The Code of Federal Regulations, Title 40, Part 761 (40 CFR 761)
specifies that the Assistant Administration (AA) for Pesticides and Toxic
Substances has approval authority for certain PCB disposal facilities [this
approval authority has been delegated to the Division Director, Exposure
Evaluation Division of the Office of Toxic Substances (DD/EED)]; Regional
Administrations (RAs) have approval  authority for other facilities.  Facili-
ties for which the DD/EED has approval authority include PCB treatment pro-
cesses that are mobile or of identical design and intended to be used in more
than one EPA region.  Also included are certain research and development (R&D)
methods that dispose of more than a total of 500 Ib PCBs or PCB-contaminated
material.  RAs retain approval authority for site-specific facilities such as
landfills, stationary incinerators,  high-efficiency boilers, and research and
development into PCB methods involving a total of 500 Ib or less of PCB
materials.

          This section describes the process used by EPA/OTS to issue an oper-
ating permit or an R&D permit to the applicant.  Figure 1 shows the major
steps in the operating permitting process.  Figure 2 gives a more detailed
process diagram which also includes the loops at various points in the operat-
ing permit process when additional information is required.  Figure 3 shows
the process for obtaining an R&D permit from OTS.

     3.1  Establish Communications With the EPA Permit Writer

          The permit applicant can facilitate the permitting process by estab-
lishing good communications with the EPA permit writer as early as possible.
Good communication will minimize requests for additional information as well
as submission of unnecessary information.  Early in the process, the applicant
and permit writer can discuss any special circumstances and also the necessity
for submitting optional information discussed in these guidelines.  In addi-
tion, advance notice of submissions will allow the permit writer to schedule
the review in an orderly fashion.

     3.2  Apply for an R&D Permit (Optional)

          The purpose of a research and development (R&D) permit is to assist
the facility operator in bringing the destruction process from conception to
commercial operation.  R&D permits can be issued for bench-scale operations,
for pilot-scale systems, and for full-scale commercial systems.  First-time
applicants who do not have experience operating their systems, or who have
not yet used their systems to destroy PCBs, are encouraged by EPA to obtain
an R&D permit for "shakedown" of the process by conducting studies on a lim-
ited quantity of PCBs, prior to the commercial demonstration test.

          An R&D permit application should consist of all of the applicable
elements described in Table 4 in Section 4.0 (except as noted).  The R&D ap-
plication need not contain the detail required for an operating permit, but
must be sufficient to demonstrate that the R&D activity will not present an
unreasonable risk of injury to health or the environment.  The applicant
should also supply information on the specific objectives of the R&D activity.

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                         Establish Communications with
                         EPA/OTS Permit Writer
Submit Complete Operating
Permit Application to DD/EED
Submit Complete Demonstration
Test Plan to DD/EED
                        EPA/OTS Review and Approval
                                    I
                         EPA/OTS Issues Demonstration
                         Test Permit
                                    I
                          Conduct Demonstration Test
                                    I
                       Submit Demonstration Test Report
                       to DD/EED
                                    1
                        EPA/OTS Review and Approval
                        DD/EED Issues Operating Permit
        Figure 1.  Major steps  In  the  OTS operating permit process.
                                      8

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                                                           Operating Permit Application
                                                           Received by DD/EEO
                               Demonstration Test
                               Plan Received by
                               DD/EED
r
OTS Requires
Operating. Design,
Sampling/Analysis
Deficienciei
to be Corrected
                                           Facility Correct!
                                           Minor Deficienciei
                                           and Requests New
                                           Test Date
Test Date Set
and OTS Notified
30 Oayi Prior
1

Demonstration
Teit Initiated
!

                         OTS Requests
                         Correction of
                         Deficiencies
                         and Another
                         Demonstration Test
Demonstration
Test Results
Submitted

1

Results
by OTS
I
.
Additional Data/

4

                   Figure 2.    Process  to obtain  an operating  permit  from  OTS.

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         R & D Permit
         Application
         Received by
         DD/EED
              	1
                                        I
                                  	I
              I
          Application
          Reviewed
                                   Revised
                                   Application
                                   Submitted
                                  I	+.
R&D
Permit
Denied
R&D
Permit
Issued
                                 OTS Recommends
                                 Applicant Submit
                                 Operating  Permit
                                 Application in
                                 Lieu of R & D
                                 Permit
             Figure 3.   Research permitting process.
                                 10

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The R&D activity should provide process information and operating experience
needed for application for an operating permit.  The R&D results should be
used for planning a full-scale demonstration such that there is a high prob-
ability of a successful demonstration.  The R&D results may be appropriate
for inclusion in the application for the operating permit.

          R&D permits can be issued by the appropriate EPA Regional Adminis-
trator for the destruction of a total of 500 Ib or less of PCB-containing
material (regardless of PCB concentration), or by the Division Director,
Exposure Evaluation Division of the Office of Toxic Substances (DD/EED), for
the destruction of more than 500 Ib of PCB-containing material.  R&D permit
applications can be submitted at any time, even if an application for a per-
mit to operate commercially has already been submitted.

          Upon receipt of an R&D permit application, EPA will review the docu-
ment.   If the application is incomplete or contains deficiencies, a notice of
deficiencies will be sent to the applicant, who must then revise and resubmit
the application.  In some cases, EPA/OTS may recommend that the applicant
submit an operating permit application in lieu of the R&D permit application,
depending upon the circumstances involved.  When a complete R&D permit appli-
cation is approved by EPA/OTS, an R&D permit is issued.

          According to 40 CFR 761.60(f), before commencing R&D work, a 30-day
notice must be given to EPA regional, state, and local officials.  After com-
pletion of the R&D activities, a report giving the results of the activities
and test results must be submitted to EPA.

     3.3  Submit Operating Permit Application and Demonstration Test Plan
            to DD/EED

          The permit applicant must submit both an operating permit applica-
tion and demonstration test plan to DD/EED in order to receive a demonstra-
tion permit.   Generally, the permit application and demonstration test plan
should be separate, complete documents.

          The permit application should be submitted as early as possible.
Partial submissions are acceptable if the submission clearly indicates the
portions of the application to be submitted later, and if the applicant and
EPA permit writer agree that a preliminary review of a partial submission will
be productive.   The demonstration test plan may be submitted with or after
the permit application.  In any event, both the application and demonstration
test plan must be determined by EPA to be complete before a demonstration
permit can be issued.

          The suggested format for an operating permit application, based on
the §761.70(d)(l) incinerator requirements, is presented in Table 4 in Section
4.0 of this document.   A complete application must address each topic in the
format given in Table 4.   As an aid to the applicant in determining if all
requirements for an application have been addressed, a checklist is provided
in Appendix A.
                                      11

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          A Demonstration Test Plan is a document prepared specifically for
the demonstration tests and provides detai1s of how the test will be conducted.
A complete plan must include all the required information given in Table 6 in
Section 5.0 of this document.   Appendix A provides a checklist to aid the ap-
plicant in determining whether all required items have been addressed.

     3.4  EPA/OTS Review of Permit Application and Demonstration Test Plan

          EPA/OTS reviews the permit application and demonstration test plan
for completeness, accuracy, clarity and technical viability.  If either docu-
ment is unacceptable to EPA, a notice of deficiencies will be sent to the ap-
plicant.  The deficiencies must be corrected in a revised application or test
plan, and the revised document(s) must be submitted to the DD/EED.  In some
cases, this process may need to be repeated more than once.

     3.5  EPA/OTS Issues Demonstration Test Permit

          After the EPA approves the permit application and demonstration test
plan, the DD/EED will issue a demonstration permit.  A demonstration permit
is required prior to destroying any PCBs in a process demonstration.  The
demonstration permit will specify a limited amount of PCB-containing material
which can be destroyed during the demonstration and other conditions based on
the applicants permit application and demonstration test plan.   The time
period for which the demonstration permit is valid also will be limited.

     3.6  Conduct Demonstration Test

          A demonstration test is scheduled at a date agreeable to both the
applicant and EPA/OTS.  It is desirable that EPA/OTS have at least 60 days'
notice prior to the test; 30 days' notice is required.  The RA of the EPA
region where the demonstration will be conducted, state officials, and rele-
vant local authorities should be notified.

          If any modifications to the test plan are required prior to the
demonstration test, EPA/OTS (permit writer) should be notified in writing at
least 14 days prior to the test.  Also, if events require that the plan be
significantly modified during the test demonstration, then the permit writer
should be contacted immediately to discuss the implications of any modifica-
tions.  As with normal operation, any significant deviations from or altera-
tions in the test plan must be documented in writing to EPA/OTS (permit writer)
within 10 days after the event.  Throughout the test demonstration, an "event
log" should be maintained.  This log should be submitted as part of the demon-
stration test report.

          The test should be conducted under conditions simulating normal com-
mercial operations.  Operating permit requirements usually reflect the systems'
operating conditions during the demonstration test, and conditions used in
the tests become conditions allowed in the operating permit.  Therefore,  the
applicant should give very careful consideration to the design and conduct of
the demonstration test.
                                      12

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          If the demonstration test is initiated, but cannot be completed for
some reason, EPA/OTS can exercise several options.   The first option is to
deny the operating permit without further consideration, which is rarely done.
A second option is to recommend that the applicant submit an R&D permit ap-
plication in order to have a chance to correct operating deficiencies prior
to another demonstration.  A third option is to reschedule the test, which is
usually done when minor deficiencies in the operating process cause the prob-
lem.  A fourth option is to require that the application or test plan be re-
vised and resubmitted before issuing another demonstration permit; this option
is usually used when major design changes must be made or major operating de-
ficiencies must be corrected before another demonstration test can be performed.

     3.7  Submit Demonstration Test Report to DD/EED

          After a complete demonstration test has been performed, a report of
the results must be made and submitted to the DD/EED.  The format and required
contents of the report are shown in Table 10 in Section 7.0 of this document.
The test report must contain all the information described in Section 7.0 of
this document.

     3.8  EPA/OTS Review of the Demonstration Test Report

          Upon receipt, EPA/OTS will review the demonstration test report sub-
mitted by the applicant.  If the report is incomplete or unclear, EPA will
request that the applicant submit any additional information or data needed.
If the results of the test are unacceptable, EPA may deny the operating per-
mit, request that another demonstration test plan be submitted for approval
prior to conducting another demonstration test, or require that a revised
permit application be submitted for approval.  If the test results and other
information are acceptable, EPA/OTS will issue an operating permit to the
applicant.

     3.9  DD/EED Issues and Operating Permit

          An operating permit allows the operator to operate commercially.
After acceptance of the permit application and demonstration test results,
the DD/EED will issue a final operating permit.  Generally, the final oper-
ating permit will specify the type of PCB-containing material which can be
processed, an upper limit on PCB concentration in the feed, and an effective
period of up to 3 years from the date of issuance.

          For a renewal approval, additional information and/or testing of
the process may be required.  In order to continue the effectiveness of a
permit pending EPA action on reissuance of the permit, the operator must sub-
mit a renewal request letter to EPA at least 90 days, but not more than 180
days, prior to the expiration date of the permit.
                                      13

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4.0  PERMIT APPLICATION FORMAT

          This section describes the information required in permit applica-
tions for alternative methods of PCB destruction.   EPA's supplemental guidance
(48 FR 13181, March 30, 1983) (USEPA 1983a) establishes the required contents
of an application for a permit to operate an alternative method for PCB de-
struction.  The suggested format for the permit application is presented in
Table 4.  Each major item of the permit format is discussed in the following
sections.

          A checklist is provided in Appendix A to aid the applicant in deter-
mining, prior to submittal, if all requirements for an application to operate
an alternative method for PCB destruction have been addressed.

          A preliminary, partial application may be submitted to initiate
communication between the applicant and the EPA at the earliest possible
moment.  Early communications can be helpful to both parties:   unnecessary
submissions can be avoided; needed engineering changes can be made while the
facility is being designed or constructed; and provisions can be made for site
visits during construction or shakedown.  If a preliminary permit application
is submitted, the applicant should clearly identify in the body of the pre-
liminary application those sections or items to be provided at a later date.

          A research and development permit application should follow the same
format as an operating permit application.  Although the R&D application need
not contain the detail required for an operating permit, it must be sufficient
to demonstrate that the R&D activity will not present an unreasonable risk of
injury to health or the environment.   The applicant should also supply infor-
mation on the specific objectives of the R&D activity.

     4.1  Permit Application Cover

          Each submission must have a permit application cover.   The applica-
tion cover format is presented in Figure 4.   If the application or the appen-
dices must be bound separately (i.e., multiple volumes), number each volume
of the submission in order in the upper right hand corner of the cover
("Volume m of n)".   The cover of each volume should have the full cover in-
formation.  The principal manager is the person identified by the applicant
as the primary contact for written or verbal communications from the EPA per-
mit writer.

     4.2  Section I - Summary

          The applicant is encouraged to begin the permit application with a
short summary presenting the document organization and any pertinent back-
ground information.
                                      14

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           Table 4.  Format for Permit Applications for Alternative
                          Method of PCB Destruction
i          Permit Cover

ii         Table of Contents

I.         Summary

II.        Project Organization

III.       Waste Description

IV.        Process Engineering Description

V.         Sampling and Monitoring Plan

VI.        Sampling Procedures

VII.       Sample Analysis Procedures

VIII.      Monitoring Procedures

IX.        Waste Handling and Disposal

X.         Data Reporting/Recordkeeping

XI.        Inspection Procedures

XII.       Spill Prevention Control and Countermeasure Plan

XIII.      Safety Plan

XIV.       Training Plan

XV.        Demonstration Test Plans3

XVI.       Test Data or Engineering Performance Calculations

XVII.      Other Permits/Approvals

XVIII.      Schedule of Preoperation Events

XIX.       Quality Assurance Plan

XX.        Standard Operating Procedures

XXI.       Closure Plan


aFor a research and development application, this section would present the
 planned research activities.

                                      15

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                                                              Volume m of n
(PRELIMINARY) PERMIT APPLICATION

PCB DESTRUCTION UNIT
[Type and location]
[Test site for mobile units]
Submission date:
Submission number [sequential numbering, beginning with 1]

Submitted by:                            Submitted to:
[Company name and address]
[Principal manager and phone no.]
Division Director, Exposure Evaluation
  Division
c/o Document Control Officer (TS-790)
Office of Toxic Substances
U.S. Environmental Protection Agency
Room E-201
401 M Street S.W.
Washington, DC  20460
               Figure 4.   Example permit application cover.
                                      16

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     4.3  Section II - Project Organization

          Briefly describe the organization for operating the facility.  Pro-
vide an organization chart identifying key individuals (position titles and
actual personnel, if known).   The organizational chart should primarily ad-
dress those personnel directly involved in the project.  The corporate struc-
ture (e.g., relationship of company officers) is only necessary if it impacts
on the chain of command for the PCB destruction facility.  Personnel who
should be identified include:

               Person(s) responsible for obtaining permit;
               Project manager;
               Facility manager;
               Operations supervisor;
               Reviewing engineer;
               Maintenance supervisor;
               Quality assurance officer;
               Safety officer;
               Laboratory personnel;
               Person(s) responsible for training;
               Person(s) responsible for demonstration test;
               Person responsible for operation of monitoring system; and
               Person responsible for record keeping and reporting.

     4.4  Section III - Waste Description

          A description of the waste(s) intended to be destroyed in the unit
should be provided.   As a minimum provide the following information:

               The type (liquid or solid) of waste to be destroyed;

               The proposed total waste and PCB feed rates; and

               The matrix and composition of the waste, including major and
               minor constituents, and expected PCB concentrations.   Heating
               value, viscosity, Cl, ash,  water content, and other charac-
               teristics of the waste material should be included, if appro-
               priate.

     4.5  Section IV - Process Engineering Description

          The agency needs sufficient information about a PCB destruction
process to be able to evaluate the permit application.   This information will
include detailed descriptions of the facility site, PCB and PCB-item handling,
process design and operation, pollution control equipment, and anticipated
performance.   To this end, a list of parameters to be described in the plan
is presented below for guidance.   The list is not necessarily inclusive.
Permit applicants should provide additional information where appropriate.
                                      17

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4.5.1  General

     Process flow diagram and narrative description of the system;
     Description of the theoretical basis for the destruction
       process;
     Layout diagram and description of the plant or mobile unit;
     Detailed engineering drawings;
     Intended location of the mobile unit or facility (e.g., by
       waste lagoons or at transformer substations); and
     Intended location of where the unit will be stored when not in
       use (if mobile unit).

4.5.2  Waste Feed System

     Narrative description of the waste feed system (e.g., procedure
       for unloading the PCB-containing material, storage of waste,
       and transfer from storage to the process operations);
     Description of waste preparation, if applicable (e.g., filtra-
       tion, blending with reagents, solvents, preheating, shred-
       ding, and/or hammering).  Note:  §761.l(b) prohibits treat-
       ment which dilute PCB wastes during treatment.  Any step
       which involves dilution must be specifically permitted;
     Waste volume expected to be handled at the facility per month
       or other time period;
     Waste feed storage capacity and average waste feed stored at
       the location (e.g., gallons, number of days' supply); and
     Description of method for measurement of the waste feed rate.

4.5.3  Automatic Waste Feed Cutoff System

     Description of the automatic waste feed cutoff system when
       process conditions deviate beyond the stated limits for re-
       quired destruction efficiency or beyond safe operating limits
       and delay time prior to cutoff; and
     Description of the procedures to shut off the waste feed line
       and the whole process in the event of an equipment malfunction.

4.5.4  Destruction System

     Narrative description of the destruction system (e.g., descrip-
       tion of chemical reactions, stoichiometry, reagents, cata-
       lysts, process design capacity, etc.);
     Engineering diagrams;
     List of products and by-products and their concentrations;
     Description of how essential parameters (e.g., temperature,
       pressure, flow rate, etc.) are monitored and the design
       values;
     Description of reactant/oxidant/fuel/catalyst/feed rates and
       how they are monitored;
     Design capacity of the system;
                            18

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               Detailed description of the unique engineering features of the
                 process (e.g., high temperature, pressure,  long residence
                 time, heat transfer, etc.);  and
               Description of any regeneration/recycling processes applied in
                 the process.

          4.5.5  Pollution Control System (PCS)

               A description of the pollution control  system for process
                 effluents (air emissions, liquid effluents, sludge,  solid
                 waste, etc.);
               Design parameters; and
               The important operating parameters of the PCS and how they will
                 be monitored.

          4.5.6  Summary of Process Operating Parameters

          Provide a summary which lists target values as well as upper and
lower boundaries for all major measured operating parameters, instrument set-
tings, and control equipment parameters.   All values must be reported in com-
mon, consistent units.  The application must also describe the action to be
taken whenever the parameter deviates outside the control limits.   These ac-
tions may include adjusting the operating conditions,  stopping the PCB feed,
shutting down the process, etc.  The time allowable for corrective action
before shut-down or other action must be specified.

     4.6  Section V - Sampling and Monitoring Plan

          The applicant must develop a sampling and monitoring plan to monitor
process operation and to verify that the PCB destruction is  equivalent to de-
struction in §761.70 incinerators.  In most cases, GC/ECD is adequate to de-
termine the PCB content of product oils or related matrices.  In some cases,
surrogate parameters for PCB destruction (such as the C0-C02 ratio allowed
for §761.70 incinerators) may be applicable;  in most cases,  actual measurement
of PCB concentration is necessary.  A PCB screening method such as infrared
spectroscopy, or a total chloride detection kit (e.g., Chlor-N-Oil® or McGraw-
Edison PCB field test kit), a chlorine-specific detector, or ultraviolet spec-
troscopy may be appropriate for measurement of PCB concentration in some cases,
while in other cases, GC/EIMS analysis may be required.

          For thermal destruction units, the regulations specify the param-
eters which must be monitored.  Since each alternative method for destruction
of PCBs is different, it is up to the applicant to specify the process param-
eters which will be monitored (continuously or routinely) and the effluent
streams which will be sampled routinely during operation to  demonstrate per-
formance.   In general, EPA will require monitoring and sampling of every waste
stream, unless the applicant can show that it is inappropriate.   The plan
should include:

               Process parameters to be monitored;
               Monitoring locations;
               Monitoring methods;
                                      19

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               Monitoring frequencies;
               Effluent streams to be sampled;
               Sampling locations;
               Sampling methods;
               Sampling frequencies;
               Analysis methods; and
               Acceptable limits for result.

          A schematic diagram can be used to illustrate the sampling and mon-
itoring locations; Figure 5 is an example.  The specific location of each
sampling point should be discussed briefly in the narrative.  Other important
parameters of the sampling and monitoring plan can be concisely presented in
a tabular format.  Table 5 is an example of a sampling and monitoring plan
summary.

          The sampling plan must include:

               A description of the system or process being sampled and a
                 breakdown of the process into discrete sampling units (stack
                 emissions, liquid waste, product, etc.).
               The objective of the sampling for each unit (e.g.,  collect a
                 "representative" sample; follow an EPA test protocol; or
                 collect a "worst case" sample).
               The parameters to be tested:   List the compounds,  physical
                 measurements, frequency, and media.
               The sampling design for each unit.   This may require a mathe-
                 matical sampling design or simply a reference to a standard
                 protocol.   The frequency (e.g.,  every 15 min), size (e.g.,
                 10 m3), timing (e.g., any time after reaching steady-state),
                 number of replicates (e.g., triplicates for 10% of the sam-
                 ples or 2 samples, whichever is  greater), number of surrogate-
                 spiked samples, and total number of samples should be listed
                 for each sample type.
               An estimate of the sample representativeness.  This may be
                 based on data (e.g., historical  data on replicates) or
                 scientific/engineering judgment  (e.g., a sample from an
                 actively mixed feed tank could be characterized as "highly"
                 representative).
               Contingencies for action if samples cannot be collected accord-
                 ing to plan (e.g., alternate sites or times or an entirely
                 new sampling plan).

     4.7  Section VI - Sampling Procedures

          Details of the sampling methods to be used on a routine  basis should
be discussed in this section.   Include an explanation of the apparatus, cali-
bration procedures,  and maintenance procedures, if applicable.
                                      20

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                                                                                       To Atmosphere
           ["Vent"
T
                                       CXD
                                      Reaction
                                      Vessel
                                                    6 )	Reagent

                                                    7}— Quench
legend

O Monitoring Location

(~) Sampling location
T
Carbon
Adsorption
Unit
                                                                                 | Vent
                                  Bulk Storage
                                  for Product
         Figure  5.   Schematic of  sampling and monitoring locations  for a
                           chemical  dechlorination process.
                                              21

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                                                     Table 5.  Example of a Sampling and Monitoring Plan Summary

                                                                 for a Chemical Dechlorination Method
ro
ro
Parameter
A
B.

C
D.
E
F
G
H.
I.
Waste feed
Process product

Waste feed rate
Product rate
Reagent feed
rate
Quench feed rate
Reaction vessel
pressure
Reaction vessel
temperature
Vent emissions
to ambient air
Sampling (monitoring)
method
Grab sample from line
tap
Grab sample from
reactor tap
Grab sample from
storage tank
Positive displacement
meter
Positive displacement
meter
Positive displacement
meter
Positive displacement
meter
Pressure gauge
Thermometer
Total hydrocarbon
analyzer
Frequency
Once per batch
Once per batch
At end of de-
monstration
Each batch
Each batch
Each batch
Each batch
15 rain.
15 rain
Continuously
Location3
I—Storage tank
line tap
2--Reactor vessel
line tap
3 — Product Storage
tank
4--Storage tank
line
5--Product tank
line
6--Vessel feed
line
7--Vessel feed
line
8— Vessel
8— Vpssel
9--Carbon adsorp-
tion vent
Analysis Analysis
parameters methods
PCB homo logs GC/ECD
PCB homo logs GC/ECD
PCB homo logs GC/ECD
L/min
L/min
L/min
L/min
mm Hg
°C
Total GC/FID
hydrocarbon
Limit Contingency
< 2 ppm Dip from reaction vessel
< 2 ppm Hold batch until sample
obtained and analyzed
< 2 ppm
Discontinue operation until
repaired
Discontinue operation until
repaired
Discontinue operation until
repaired
Discontinue operation until
repaired
Discontinue operation at
end of batch
Discontinue operation at
end of batch
< 1 ppm Discontinue operation at
end of batch
        Refers to Figure 5.

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          When "standard methods" will be used, they may be referenced and
 included as an appendix.  However, any deviations from standard procedures
 must be noted.  Furthermore, when the standard method allows different pro-
 cedural variations to be used, the applicant must be specific as to the pro-
 cedures which will be followed.

          The discussion of sampling and analysis methods should include:

               Sampling equipment;
               Sampling equipment calibration;
               Sampling procedures;
               Sample recovery, storage, and preservation;
               Sample transport and custody;
               Analytical equipment;
               Reagents;
               Reagents preparation;
               Calibration standards; and
               Calibration procedures.

          Appendix B to this document provides guidance on sampling and analyt-
 ical methods.

     4.8  Section VII - Sample Analysis Procedures

          Summarize the analytical procedures (including sample preparation)
which will be used for each sample.   The summary should include the analytical
method, apparatus, data reduction procedures, data storage, equipment cali-
bration, and equipment maintenance.   Specific details of the analytical pro-
cedures need not be included in this section, but should be referenced (if
standard published procedure) or should be included as an appendix, if un-
published or if the publication is not readily available.

     4.9  Section VIII - Monitoring Procedures

          Provide a summary of the procedures which will  be used to monitor
the parameters presented in the sampling and monitoring plan.   Include a dis-
cussion of the methods and apparatus which will be used,  as well as the data
reduction, data storage, equipment calibration, and equipment maintenance
procedures which will be followed.

     4.10  Section IX - Waste Handling and Disposal

          The permit application must identify any by-product wastes (both
PCB and non-PCB) that will  be generated and how the wastes will  be disposed,
e.g., in-line filters for the PCB waste feed line.

     4.11  Section X - Data Reporting/Recordkeeping

          The  permit application shall  explicitly state what data are to be
recorded (including units)  and how the data records  are to be  maintained.
                                      23

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 Include example calculations, units of measurements, and example record re-
 porting forms.  Paragraph 761.180(b) establishes the minimum data record
 requirements for disposal and storage facilities.  Minimum records include a
 summary report for the previous calendar year which contains:

               Date PCBs and PCB items were received and from whom;

               Date PCBs and PCB items (including process waste which has not
               been demonstrated to be free of PCB contamination) were dis-
               posed of or transferred;

               Summary of the total weight (kg) of PCBs and PCB articles in
               containers and PCBs in transformers which have been received,
               transferred to other facilities, and retained at the facility;
               and

               Summary of the total number of PCB articles or PCB equipment
               not in containers which have been received, transferred to
               other facilities, and retained at the facility.

          The following information also must be maintained on site:

               The demonstration test results;

               Additional information as specified in the operating permit by
               the RA or DD/EED.

     4.12  Section XI - Inspection Procedures

          The permit application shall  identify the routine inspection proce-
dures used to identify problems and malfunctions associated with the facility.
The frequency of inspections also should be addressed.   Inspection procedures
should be identified for items such as:

               Waste feed system;
               Destruction system;
               Waste feed cutoff system;
               Pollution control system;
               Process alarms; and
               Fire extinguisher system

     4.13  Section XII - Spill Prevention Control and Countermeasures Plan

          Describe the procedures (including system design) which will  be used
to prevent spills of PCBs.   Also describe the procedures which  will  be fol-
lowed should a spill  occur.   Coast Guard regulations specifying spill  preven-
tion control and countermeasure plans (40 CFR 112.7) can be used as  an example
for the type of information which should be addressed;  however,  the  plan pro-
vided in the permit application need not be in the format or detail  specified
in 40 CFR 112.7.
                                      24

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     4.14  Section XIII - Safety Plan

          This section addresses the safety program which will be initiated
to protect workers and other humans from PCB exposure or other health hazards.
Identify specific items (e.g., protective clothing) of the program for ensur-
ing safe routine operations.  Procedures for preventing worker/population ex-
posure in the case of an equipment malfunction also should be addressed; pro-
cedures for stopping waste feed, shutting down the process, and controlling
emissions in the event of a malfunction should be addressed.   Provisions for
prevention and control of fires, explosions, electrical outages, etc., also
should be addressed.

     4.15  Section XIV - Training Plan

          The permit application should present a description of the training
program which will be initiated to assure workers are trained in items appro-
priate to their jobs including:

               Equipment operation (in accordance with standard operating
                 procedures);
               Emergency shut-down procedures;
               Use of protective clothing;
               Waste handling;
               Spill prevention/control;
               Fire control; and
               Hazards of PCBs.

     4.16  Section XV - Demonstration Test Plans

          This section of the permit should briefly summarize the applicant's
plans for conducting a demonstration test; a separate detailed plan is re-
quired prior to conducting a demonstration test (see Section 5.0 of this docu-
ment).  However, summary information which should be presented in this section
includes:

               Tentative date (month/year) for the test;
               Tentative location for the test;
               Parameters to be tested;
               Type waste to be used; and
               Expected date for submittal of test demonstration plan.

          If the applicant feels a test demonstration may not be needed for
this facility, the applicant should present a rationale for not conducting a
demonstration.  It is rare that a demonstration test will not be required.
One of the few reasons for not requiring a demonstration test is that an
identical  unit has been previously tested and permitted.

     4.17  Section XVI - Test Data or Engineering Performance Calculations

          The applicant should present a summary of any relevant test data
from R&D activities, non-PCB tests,  or other sources, or any engineering cal-
culations which support the ability of the system to destroy PCBs.   Detailed
                                      25

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test results need not be presented in this section, but instead may be pro-
vided as an appendix, or referenced if already on file with the Office of
Toxic Substances.

     4.18  Section XVII - Other Permits/Approvals

          List other permits/approvals which have been obtained or are being
sought for this unit; identify the permitting agency and the person to con-
tact for additional information (permit writer).   Relevant permits include
PCB research and development permits, operating permits issued by an RA, state
or local permits to operate, RCRA permits, NPDES permits, and DOT permits.

     4.19  Section XVIII - Schedule of Pre-Qperation Events

          Provide a proposed schedule (month and year) for complying with the
regulatory requirements associated with approval  of the facility.   Scheduled
items to be addressed include:   beginning construction date, construction
completion date, submittal of demonstration test plan, equipment shakedown
period, initiation of demonstration test, submittal of demonstration test re-
sults, and initial operating date.

     4.20  Section XIX - Quality Assurance Plan

          Each permit application must include a Quality Assurance (QA) Plan.
Note that the QA plan must address all data-generating activities  (e.g., pro-
cess monitors and controllers), not just chemical laboratory analysis.   This
plan should conform to the specifications established in "Interim  Guidelines
and Specifications for Preparing Quality Assurance Project Plans"  (USEPA 1980)
and must address all measurement (i.e., monitoring) parameters.  Additional
guidance in the preparation of QA project plans is available in "Quality
Assurance Program Plan for the Office of Toxic Substances" (USEPA  1983b).

          The purpose of the Quality Assurance Plan is to establish a specific
program to:   (a) help assure that the monitoring data meet specific quality
objectives,  and (b) routinely assess the quality of the monitoring data.  Ap-
propriate QA is imperative.   If the data (physical or chemical  measurement)
are of unknown quality,  the data are unacceptable and cannot be used to show
a facility is operating within permit requirements.   Data of poor  quality,  as
long as the quality is known, may be acceptable depending on whether or not
the parameter is critical  to PCB destruction.

          The Quality Assurance Plan should address the following  items:

               Organization and responsibility for QA;
               Quality assurance objectives for each measurement parameter
                 (e.g.,  process temperature,  pressure);
               Monitoring  procedures (brief description);
               Sampling  procedures;
               Analytical  procedures;
               Sample custody;
               Specific  calibration procedures and frequency;
                                      26

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               Procedures for data reduction,  validation,  and reporting;
               Specific internal  quality control  checks and frequency;
               Audit procedures and frequency;
               Preventative maintenance procedures and frequency;
               Specific routine procedures to  assess accuracy, precision,  and
                 completeness;
               Procedures for corrective action;  and
               Quality assurance reports to management.

          Each of these items is discussed in  "Interim Guidelines  and Specifi-
cations for Preparing Quality Assurance Plans";  the applicant is advised  to
follow this document.

     4.21  Section XX - Standard Operating Procedures

          A summary of the standard operating  procedures (SOP) should be  in-
cluded in this chapter.  The SOP should consist  of the procedures  available
to the facility operators for use in plant operations.   The complete SOP
should be included as an appendix.  Applicants may submit a copy of the pro-
cess operating manual to satisfy this requirement.

          Applicants should be required to develop an SOP (standard operating
procedure) and submit to EPA two weeks prior to  the demonstration.   The SOP:

               Assures that applicants have reviewed the operations in detail;
               Gives EPA opportunity to review and become familiar with the
                 operations prior to the on-site audit; and
               May be used as a tool for training new employees, which gives
                 some assurance that the employees have received a minimum of
                 training.

          An SOP should be a step-by-step procedure; however, details of  pro-
cedures such as the use of sampling or monitoring equipment may be omitted
but must be referenced.  Divergence from the SOP during trials or commercial
runs should be documented and significant modifications should be submitted
to EPA.  For convenience of use, lab procedures  should be separate from system
operational procedures.

          The SOP should be part of the training plan.   Each employee should
sign and date a statement indicating that the  employee has read and understood
the SOP.

     4.22  Section XXI - Closure Plan

          The closure plan for the facility should address two situations:

               For mobile units, closure of the  facility at each site prior
               to moving to a new site; closure  must address items such as
               decontamination of equipment, placarding any contaminated
               equipment, and disposal of any wastes generated from decontam-
               ination/cleanup procedures.
                                      27

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               For both mobile and stationary facilities, permanent closure
               (i.e., removal from service).
The closure plan(s) should address:
               Responsible personnel;
               Disposal of by-product wastes on a routine basis;
               Disposal of equipment; and
               Financial responsibility of the company.
                                      28

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5.0  DEMONSTRATION TEST PLANS

          This section presents the suggested format for a Demonstration Test
Plan and briefly discusses the major items of information which must be sub-
mitted in the plan.

          A Demonstration Test Plan is a document prepared specifically for
the demonstration tests and provides detai1s of how the test will be con-
ducted.  This includes details of:  when and where the demonstration will be
conducted and by whom; process/pollution control operating parameters to be
maintained during the test; waste feed quantity and type; parameters to be
monitored/sampled; sampling/monitoring locations, frequency, and methods;
sample analysis methods; equations for calculating results; and quality
assurance procedures.

     5.1  General

          For alternative methods of destruction, the applicant must show that
the method will not present an unreasonable risk (§ 761.60 (e)).  Supplemental
Guidance to Part 761 (48 FR 13181, March 30, 1983) (USEPA 1983a) for procedures
to approve alternative methods indicates that a process demonstration may be
required by the AA prior to approval.   The supplemental guidance specifies the
minimum information required for a process demonstration test plan as follows:

               Time, date, and location of the demonstration;
               Quantity and type of PCBs and PCB items to be processed;
               Parameters to be monitored and location of sampling points;
               Sampling Plan and Quality Assurance Plan including sampling
                 frequencies, methods, and schedules for sample analysis; and
               Name, address, and qualifications of persons who will review
                 analytical results and other pertinent data, and who will
                 perform technical evaluation of the process demonstration
                 effectiveness.

          Subsection 5.2 of this section provides the demonstration test plan
format and describes the required contents of a Demonstration Test Plan.  Ap-
pendix B summarizes and discusses applicable methods for monitoring and sam-
pling process feed streams, effluent products, and emissions.

     5.2  Contents of a Demonstration Test Plan

          The Demonstration Test Plan must contain all  the required informa-
tion as described in this document.   Table 6 presents the format for a Demon-
stration Test Plan.   Contents of the Demonstration Test Plan, prepared accord-
ing to the recommended format, are discussed in the following paragraphs.
Appendix A provides a checklist to aid the applicant in determining whether
all required items have been addressed.

          5.2.1  Test Demonstration Plan Cover

          A cover must be provided for the Demonstration Test Plan.   Figure 6
presents the cover format to be used.   If multiple volumes are submitted,
                                      29

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        Table 6.  Format of Demonstration Test Plans for Nonthermal
                            Destruction Systems
i         Test Plan Cover
ii        Table of Contents
I.        Summary
II.       Project Organization
III.      Process Engineering Information (new information to application)
IV.       Process Operation
V.        Sampling and Monitoring Plan
VI.       Sampling and Analysis Procedures
VII.      Monitoring Procedures
VIII.     Data Reporting
IX.       Miscellaneous Tests
X.        Waste Handling and Disposal
XI.       Test Schedule
XII.      QA Plan (addenda to Permit QA Plan)
XIII.     Standard Operating Procedures (addenda to Permit SOP)
                                     30

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                                                              Volume m of n
(PRELIMINARY) DEMONSTRATION TEST PLAN

PCB DESTRUCTION UNIT
[Type and location]
[Test site for mobile units]
Proposed test dates:   	
Submission date:
Submission number [in sequence with permit application submissions]

Submitted by:                            Submitted to:

[Company name and address]              Division Director,  Exposure Evaluation
[Principal manager and phone no.]         Division
                                        c/o Document Control  Officer (TS-790)
                                        Office of Toxic Substances
                                        U.S.  Environmental  Protection Agency
                                        Room E-201
                                        401 M Street S.W.
                                        Washington,  DC  20460
              Figure 6.   Cover for the Demonstration Test Plan.
                                      31

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provide a cover for each volume and number each volume in the upper right hand
corner, "Volume m of n."

          5.2.2  Section I - Summary

          The applicant should begin the plan with a short summary of the docu-
ment.  The summary should indicate when, where, and by whom the test will be
conducted.  A brief background discussion on the unit to be tested also is
useful (e.g; type of unit, intended use, summary of previous tests or opera-
tions).

          5.2.3  Section II - Project Organization

          Provide an organizational chart and narrative description, as neces-
sary, to identify the key personnel for the project.  Identify personnel who
have overall authority/responsibility for conducting the demonstration test
and their relationship to key personnel having overall authority/responsibility
for the project.  It is not necessary to repeat detailed information on overall
project authority/responsibility that has previously been submitted in the
permit application.   However, a consolidated organizational chart is generally
advisable so that lines of authority can be identified.   Key areas of responsi-
bility which should be identified include:

               Overall project responsibility;
               Facilities manager;
               Test demonstration coordinator/manager;
               Operations manager;
               Sampling crew chief;
               Monitoring systems operator;
               Analytical manager/key analyst;
               Quality assurance officer;
               Safety officer; and
               Operators and laboratory technicians.

          Qualifications of the key individuals who will be operating the
system and conducting the sampling, monitoring, and analysis are to be pro-
vided with the Demonstration Test Plan.

          5.2.4  Section III - Process Engineering Information

          This section provides a general overview of the process, including
a simplified flow diagram.   Detailed information about the process should be
in the permit application and may be referenced.   However, if modifications
have been made to the system since the permit application, these modifications
should be addressed.   Similarly, if any modifications to the normal  process
systems will be required during the demonstration, these should be addressed;
for example, if waste will  be pumped from 55-gal.  drums  during the demonstra-
tion, in lieu of using a bulk feed storage  tank which will be used during
normal operation, this deviation must be noted and explained.
                                      32

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          5.2.5  Section IV - Process Operation Test Parameters

          This section presents the operating parameters to be maintained dur-
ing the Demonstration Test.  Information which should be presented includes:

               Operational plan;
               Process operating parameters;
               Anticipated emission levels; and
               PCBs or PCB items to be fed as waste.

          A brief operational plan should be provided.   This plan may take
the form of a detailed schedule of events.  In the operational plan explain
the operating parameters which will be maintained while bringing the unit on-
line, while conducting the demonstration, and while taking the unit off-line.
For example, will a non-PCB "waste feed" first be used to demonstrate safe
operation?

          The process operating conditions and anticipated emissions can be
summarized in a tabular format.   Table 7 is an example "test parameter sum-
mary" for a chemical dechlorination process.  Note that control limits (i.e.
acceptable ranges) are presented for key operating parameters.

          Identify the waste feed which will be used during the demonstration
test.  State the type of feed, physical state, and composition including antic-
ipated PCB concentration.   State the total quantity of feed to be used during
the demonstration.  Explain how the waste feed used for the demonstration com-
pares to the waste which will normally be processed during routine operation;
i.e., the same, worst case condition, or mixture of anticipated wastes.   Ex-
plain the provisions established for storage of the wastes prior to and during
the demonstration, if different from normal.

          5.2.6  Section V - Sampling and Monitoring Plan

          This section presents the sampling and monitoring plan for the demon-
stration test.  The plan should be detailed and specific to the demonstration.
The plan should address all sampling and monitoring which will be conducted
during the demonstration;  i.e.,  both sampling/monitoring which will be rou-
tinely conducted during normal operation and sampling/monitoring which will
be conducted only during the demonstration test.   A tabular format, with nar-
rative explanation, as necessary, can be used to summarize the sampling and
monitoring plan.   The sampling/monitoring plan should include the following
elements:

               A description of the system or process being sampled or moni-
               tored (including sampling location) and breakdown of the pro-
               cess into discrete sampling units, liquid waste, product, etc.).

               The number of tests to be conducted and the schedule.   Gener-
               ally, three tests have been conducted on successive days for
               incinerators.   For batch-type operations, a minimum of three
               batches generally is processed.
                                      33

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               Table 7.  Example Summary of Anticipated Test Parameters
                      for a Batch Chemical Dechlorination Process
Parameter
Anticipated
value
Control
limits
Required3
value
Waste feed
Waste feed rate (kg/batch)                  1,000         850-1100          NA
Waste feed rate (gal./batch)                  275         250-300           NA
PCB concentration in feed (mg/kg)           5,000           NA              NA
Total chlorine in feed (mg/kg)              3,500           NA              NA
PCB feed rate (kg/batch)                        5           NA              NA
Chlorine feed rate (kg/batch)                   3.5         NA              NA

Destruction conditions
Batch residence time (h)                        2           < 12            NA
Reactor temperature (°C)                       40          35-45            NA
Reactor pressure (mm Hg)                      800         760-880           NA

Emissions
Final PCB concentration (ug/g/peak)           < 2           < 2            < 2

Pollution control
Not applicable
PCB content of waste products
Water (mg/L/peak)
Filter (pg/g/peak)
Sludge (pg/g/peak)

0.005
< 2
< 2

< 2
< 2
< 2

< 2
< 2
< 2
.Required by regulation or OTS policy.
 NA (not applicable)
                                          34

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               The objective of the sampling or monitoring for each unit (e.g.,
               collect a "representative" sample; follow an EPA test protocol;
               or collect a "worst case" sample).

               The parameters to be tested:   List the compounds, physical
               measurements and media.

               The sampling or monitoring methods:   List the methods to be
               used.  Detailed description of the methods may be presented in
               this section or an appendix.

               The sample analysis method:  List the analytical methods to be
               used.  Detailed description of the methods may be presented in
               this section or an appendix.

               The sampling or monitoring design for each unit.  This may re-
               quire a mathematical sampling design or simply a reference to
               a standard protocol.  The frequency (e.g., every 15 min), size
               (e.g., 10 m3), timing (e.g.,  any time after reaching steady-
               state), number of replicates  (e.g.,  10% of the samples or 2
               samples, whichever is greater, collected in triplicate), number
               of surrogate-spiked samples,  and total number of samples should
               be listed for each sample type.   The sample size is usually
               dictated either by the amount of sample required to detect the
               analyte or by convenience (e.g., 1 L for water).

               An estimate of sample representativeness.   This may be based
               on data (e.g., historical data on replicates) or scientific/
               engineering judgment (e.g., a sample from an actively mixed
               feed tank might be characterized as representative).

               Contingencies for action if samples cannot be collected accord-
               ing to the plan (e.g., alternative sites or times,  an entirely
               new sampling plan, or repeat  tests).

          The parameters which typically should be included in the sampling/
monitoring plan are discussed below.

          The applicant must propose a set of sampling/monitoring parameters
to verify that PCB destruction is equivalent to disposal  in §761.70 inciner-
ators.  At a minimum this will include measurement of PCBs in the final prod-
uct and effluent streams (wastewater, filters,  vent gas,  etc.).  In many cases
for alternative methods of PCB destruction,  destruction equivalent to a
§761.70 incinerator has been defined as a measured effluent stream concentra-
tion of not greater than 2 ug/g/resolvable chromatographic peak.   The other
monitoring sampling parameters will depend upon the process design and the
type of waste feed/effluent streams.  Process operating parameters (e.g.,
feed rate, reaction temperature and pressure) must be monitored.   The appli-
cant should include all applicable operating parameters in the sampling/
monitoring plan.   If applicable, pollution control  system operating parameters
should be included in the sampling/monitoring plan.
                                      35

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          For physical separation processes where PCBs are concentrated into
a fraction for subsequent destruction by an approved method, the applicant
must propose a set of sampling/monitoring parameters to verify that (a) the
residual "clean" fraction contains ^ 2 ug/g (ppm) total PCBs, (b) no PCBs are
emitted from the system through drains, vents, etc., and (c) the process does
not present an unreasonable risk of injury to health or the environment.  Pro-
cess operating parameters (e.g., feed rate, reaction temperature and pressure)
must be monitored.   The applicant should include all applicable operating
parameters in the sampling/monitoring plan.  If applicable, pollution control
system operating parameters should be included in the sampling/monitoring plan.

          The agency may require applicants to amend the sampling and monitor-
ing list.  The parameters which may be required include, but are not limited
to, PCDDs, PCDFs, and other chlorinated organics.

          5.2.7  Section VI - Sampling and Analysis Procedures

          Specific details of any sampling and analysis procedures which will
be used during the demonstration test but were not previously addressed in
the permit application must be included in the Demonstration Test Plan.   This
section should review the methods previously given in the corresponding sec-
tion of the permit application and any additional details or new information
at the time of the demonstration test.

          5.2.8  Section VII - Monitoring Procedures

          Specific details of the monitoring procedures to be used during the
demonstration test must be included in the Demonstration Test Plan.   If these
procedures have been completely described in the permit application and have
not changed, the permit application may be referenced.   The following infor-
mation must be included:

               Type of instrumentation;
               Manufacturer, model number;
               Sample conditioning system, if applicable;
               Calibration standards; and
               Calibration procedures.

          Brief descriptions of some monitoring procedures which typically
have been used for PCB destruction systems are presented in Appendix B to this
report.

          5.2.9  Section VIII - Data Reporting

          Present a summary of the data to be obtained during the demonstra-
tion test and to be presented in the final test report.   Example calculations
and reporting units should be presented.   Include information for process data;
pollution control system operation (if applicable); and the PCB concentrations
for the waste feed, effluent waste, and product streams.
                                      36

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          All chemical analytical values must be reported as concentrations,
expressed as:

               Micrograms per liter for water; and
               Micrograms per gram for nonaqueous liquids or solids.

          PCB values in waste feed are to be reported as "total  PCB"  (a sum
of all 209 congeners).  A breakdown of the total PCB value by homolog or con-
gener may be useful for certain destruction tests.   PCB values in product oil,
liquid waste, solid waste, and other streams must be reported in micrograms
per gram (ug/g) per resolvable chromatographic peak.   In many cases for alter-
native methods of PCB destruction, destruction equivalence to a  Section 761.70
incinerator has been defined as a measured effluent stream concentration of
not greater than 2 ug/g/resolvable chromatographic peak.  If this or  some
other maximum allowable concentration of the effluent stream(s)  is used to
demonstrate equivalency, measured values less than the allowable limit may
not need to be reported (i.e., it is acceptable to report results as  "less
than 2 ug/g/peak").  The analytical results may not be reported  in terms of
Aroclor (or other mixture) concentrations, even if an Aroclor is used to cali-
brate the instrument (as in the waste feed) unless EPA gives prior approval.

          5.2.10  Section IX - Miscellaneous Tests

          The proper operation of the automatic waste-feed cut-off and other
emergency systems must be demonstrated.   Describe the procedures to be used
during the demonstration test to check operation of alarm and emergency sys-
tems, including:

               Waste feed cut-off system;
               Alarm systems (e.g., high temperature); and
               Fire extinguisher system.

          These tests must be included on the schedule (see Section 5.2.12
below).

          5.2.11  Section X - Waste Handling and Disposal

          The demonstration test plan must identify any by-product wastes
(both PCB and non-PCB) that will be generated and how the wastes will be dis-
posed, e.g., in-line filters for the PCB waste feed line.

          5.2.12  Section XI - Test Schedule

          Provide a detailed schedule of the proposed demonstration test
period.   The schedule should be of sufficient detail  to determine what activi-
ties are planned for each day.  Table 8 is an example demonstration test
schedule.   The schedule should be realistic in the sense of including suffi-
cient time to address problems which can be expected to occur in operating a
new process.
                                      37

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           Table 8.   Example:   Proposed Schedule for Demonstration
Day
Tentative
   date
Activity
                 xx/yy/zz
 1

 2

 3
                       AM     •   Inventory waste feed
                       AM/PM  •   Begin system shakedown using
                                 non-PCB feed

                       AM/PM  •   Destruction test no. 1

                       AM/PM  •   Destruction test no. 2

                       AM/PM  •   Destruction test no. 3
                              •   Test of emergency systems
                              •   Shut unit down at comple-
                                 tion of test according to
                                 to closure plan
                                       38

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          5.2.13  Section XII - Quality Assurance Plan

          Each Demonstration Test Plan must include a Quality Assurance Proj-
ect Plan.  If an adequate Quality Assurance Project Plan has been submitted
with the permit application, then only addenda to the QA plan specific to ad-
ditional sampling, monitoring, and analysis for the test demonstration, need
be submitted with the Test Demonstration Plan.  Those portions of the QA plan
which apply to normal operations and those which apply only to the demonstra-
tion test must be clearly identified.   In any event, the QA plan, with addenda,
must address all measurement parameters (e.g., destruction vessel temperature,
distillation column temperature) not merely PCB sampling and analysis.

          The QA plan must conform to the specifications established in "In-
terim Guideline and Specifications for Preparing Quality Assurance Project
Plans" (USEPA, 1980).  A QA plan prepared according to these specifications
will address the following items:

               Organization and responsibility for QA;
               QA objectives for each measurement parameter (precision, ac-
                 curacy, completeness, representativeness, and compatibility);
               Sampling and monitoring procedures;
               Sample custody;
               Calibration procedures and frequency;
               Analytical procedures;
               Data reduction, validation, and reporting;
               Internal quality control checks and frequency;
               Performance and system audits and frequency;
               Preventive maintenance procedures and schedules;
               Specific routine procedures to assess data precision, accuracy,
                 and completeness;
               Corrective action; and
               QA reports to management.

Additional guidance in the preparation of QA project plans is available in
"Quality Assurance Program Plan for the Office of Toxic Substances" (USEPA
1983b).

          For most sampling and analysis plans, a minimum of 10% or 2, which-
ever is greater, of the samples must be collected in triplicate; a minimum of
10% or 2 of the samples, whichever is greater, must be QC controls; and a
minimum of 10% or 2 of the samples, whichever is greater, must be QC blanks.

          5.2.14  Section XIII - Standard Operating Procedures

          Provide any addenda to the standard operating procedures which were
submitted with the permit application, if necessary.
                                      39

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6.0  CONDUCTING A DEMONSTRATION TEST

          Once the Agency has determined that the Demonstration Test Plan is
complete, a demonstration will be scheduled at a date agreeable to both the
applicant and the Agency.  Before the demonstration can commence, the agency
will issue an approval for a demonstration, i.e., a demonstration permit.
The approval will contain certain conditions, including notification of the
demonstration to other appropriate authorities (e.g., Regional Administrator),
PCB-containing material(s) to be treated, sampling, analysis, waste disposal,
QA, site security, record keeping, and reporting requirements.  A copy of the
demonstration permit must be on site and adhered to during the demonstration.

          If any modifications to the test plan are required prior to the
demonstration test, the Agency (permit writer) should be notified in writing
within 14 days prior to the test.   Also, if events require that the plan be
significantly modified during the test demonstration, then the permit writer
should be contacted immediately to discuss the implications of any modifica-
tions.   As with normal operation,  any significant deviations from or altera-
tions in the standard operating procedure must be documented in writing to
the Agency (permit writer) within 10 days of the event.   Throughout the test
demonstration, an "event log" should be maintained.  This log should be sub-
mitted as part of the demonstration test report.

          Provided that other local, state, and federal  regulations allow it,
one or more pre-tests may be conducted using a non-PCB feed to shake down the
facility.  Furthermore, an R&D permit may be advisable to allow the applicant
to test the facility with PCBs in the field prior to a full-scale process
demonstration (see Section 3.2).

          Prior to the test, the facility must be prepared.   All instruments,
controls, devices, etc., must be in working order and calibrated.  Sufficient
supplies of PCB waste, fuel, reagents, etc., must be on hand.  The facility
should be cleaned (remove all waste, etc.) to prevent contamination from pre-
vious tests or other use.

          The test should be conducted under conditions simulating normal op-
erations.  Permit requirements usually reflect the operating conditions dur-
ing the demonstration test.   Therefore, the applicant should give very careful
consideration to the design and conduct of the demonstration test.   Each demon-
stration usually consists of the following three steps:

          6.1  Start-up

          The facility is prepared for operation with no PCBs in the system.
Conditions should be noted and samples collected to characterize background
conditions if appropriate.

          6.2  PCB Waste Destruction

          The PCB waste is introduced into the facility at expected normal
feed rates and expected maximum PCB concentrations.   During the test,  samples
should  be collected and records kept of the readings of process monitors,
                                      40

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gauges, and meters.  Visual observation of the effluent should also be made,
where appropriate.  The number and the length of individual test runs required
depends on the process.  For example, the demonstration test for a batch type
destruction process might consist of test runs on three batches.   For a con-
tinuous distillation process, the demonstration test might consist of 8 h of
continuous operation with samples of the final product stream taken at 2-h
intervals and a sample of the final product batch taken at the end of the test.

     6.3  Shutdown

          Waste feed is terminated and the facility is then shut down per
normal procedures or kept running on non-PCB feed at the discretion of the
operator.
                                      41

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7.0  DEMONSTRATION TEST REPORT

          After the demonstration test has been performed, a report of the
results must be prepared and submitted to the DD/EED.   The format and the re-
quired contents of the test report are presented in this section.

     7.1  Format and Contents

          Table 9 presents the format for the demonstration test report.   The
following paragraphs briefly describe the report contents.  The test report
must contain all of the required information as described in this document.

          7.1.1  Demonstration Test Report Cover

          Figure 7 is the specified format for the report cover.   If the re-
port or the appendices must be bound separately, number each part of the sub-
mission in order (Volume m of n).  The covers of each volume should have the
full cover information as described above.

          7.1.2  Certification Letter

          This letter, signed by an authorized official, must certify on be-
half of the applicant that the test was carried out in accordance with the
approved test plan and the results of all determinations are submitted in the
report.

          7.1.3  Section I - Summary

          The report should begin with a short summary.   The summary contains
table(s) summarizing the pertinent test results.  Table 10 is an example sum-
mary table for a chemical dechlorination demonstration test.   A brief narra-
tive should summarize whether or not the facility met all performance require-
ments.   Major problems encountered and major deviations from the test plan
should be mentioned.

          7.1.4  Section II - Process Operation

               7.1.4.1  General

               Provide a general overview of the process using simplified
flow diagrams and a brief narrative.   Detailed information on the process
should be in the permit application and may be referenced.

               7.1.4.2  Operation During the Test

               Summarize the operating parameters of the process during the
destruction test.   Include physical characteristics of the feed,  PCB content
of the feed, feed rates, total feed quantity, temperatures,  pressures, ef-
fluent stream flow rates and volumes, and pollution control  system operating
parameters (if applicable).
                                      42

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   Table 9.  Format for the Demonstration Test Report

i      Report Cover
ii     Table of Contents
iii    Certification Letter
I.     Summary
II.    Process Operation
III.   Sampling and Monitoring Procedures
IV.    Analytical Procedures
V.     Test Results
VI.    QA Summary
VII.   Visits and Audits
VIII.  Closure
IX.    Waste Disposal Manifests
       Appendices
                             43

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                                                              Volume m of n
DEMONSTRATION TEST PLAN

PCB DESTRUCTION UNIT
[Type and location]
[Test site for mobile units]
Proposed test dates:  	
Submission date:
Submission number [in sequence with permit application submissions]

Submitted by:                            Submitted to:
[Company name and address]
[Principal manager and phone no.]
Division Director, Exposure Evaluation
  Division
c/o Document Control Officer (TS-790)
Office of Toxic Substances
U.S. Environmental Protection Agency
Room E-201
401 M Street S.W.
Washington, DC  20460
                 Figure 7.   Demonstration Test Report cover.
                                      44

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         Table 10.   Example Demonstration Test Results Summary for
                  a Batch Chemical Dechlorination Process


                                             Test       Test       Test
                                               123


Date
Time test begun
Time test ended

Operating parameters:
  Waste feed rate (kg/h)
  Batch volumes waste feed (kg)
  Batch volumes waste feed (gal.)
  PCB concentration in feed (g/kg)
  PCB feed (kg)
  Reaction start time (24-h clock)
  Reaction end time (24-h clock)
  Reaction time (h)
  Final batch size (kg)
  Final batch size (gal.)
  Average reactor temperature (°C)
  Average reactor pressure (mm Hg)

Sampling/Analysis Results
  Final PCB concentration of product
    (pg/g/peak)
  PCB concentration of wastewater
    (mg/L/peak)
  PCB concentration of filters
    (ug/g peak)
  PCB concentration of sludge
    (ug/g/peak)
                                   45

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A tabular format with explanatory narrative, as necessary, is preferred.  De-
tailed data such as tables of 15-min temperature readings and the process
operator's log, should be relegated to an appendix.

               7.1.4.3  Deviations from Test Plan

               Any events such as upsets, shutdowns, or other deviations from
normal operations, along with the corrective actions taken must be described.
These deviations should have been previously reported to the permit writer,
verbally during the test and as a separate written incident report within 14
days of the incident.  These incident reports should be presented in an ap-
pendix.  This section should summarize the incidents, discuss their effect on
the test results, and discuss their effect on the overall ability of the sys-
tem to routinely operate within permit conditions.

               Also describe non-incident-related changes such as site loca-
tion, amount of PCBs treated, and use of an independent laboratory for analy-
sis.  The purpose or reasons for these types of changes should be explained
in this section.

          7.1.5  Section III - Sampling and Monitoring Procedures

          Describe the sampling and monitoring procedures used.   Standard pro-
cedures may be referenced, but any deviations or modifications from referenced
methods must be described.  Lengthy method descriptions should be placed in
the appendix.

          Summarize the type, location, time, volume, and number of samples
collected.   Any significant deviations from the Demonstration Test Plan must
be noted and the potential effects on the results discussed.

          7.1.6  Section IV - Analytical Procedures

          Describe the analytical procedures used for each parameter (e.g.,
PCBs in water).  Standard procedures may be referenced but any deviations or
modifications from referenced methods must be described.   Identify deviations
from the Demonstration Test Plan.  Lengthy descriptions should be placed in
an appendix.

          7.1.7  Section V - Test Results

          Present concise summaries for all pertinent parameters such as:

               Influent and effluent stream analyses;
               Analyses of filters, wastewater, and other by-products; and
               System performance results.

Discuss the test and QC results and analysis system performance as necessary.
All results should be traceable to the original test data.   As a minimum,
identify how the results were calculated (formulae  and data used).   Detailed
sample calculations should be presented in the appendix and referenced.
                                      46

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          Identify and discuss any anomalies in the system operation, sampling,
monitoring, or analyses that may have significant impact on the test results.

          Raw data and the raw analytical results (e.g., chromatograms,  mass
measurements) also should be presented in the appendices.

          7.1.8  Section VI - Quality Assurance Summary

          Summarize the QA results (blanks, replicates, audit results).   Iden-
tify any serious problems (e.g., unacceptable audit results, failure to cali-
brate instrumentation) or deviations from QA protocol.   A separate QA report
must be presented, authored and signed by the QA officer.   The QA report
should address all the QA objectives, including whether or not precision and
accuracy objectives were met, as well as results of quality control samples,
performance audit samples, and systems audits.

          7.1.9  Section VII - Visits and Audits

          This section should contain a list of visitors and auditors and the
affiliation, address, and phone number of those who were on site during the
demonstration.  The list should include all visitors or auditors from state,
local, or federal agencies, their contractors,  applicant management, QA per-
sonnel, and independent consultants.  Where possible, the purpose of these
visits and any significant results should be summarized.  If audit reports,
engineering certifications, etc., were issued by any visitors, they should be
appended to the demonstration test report.

          7.1.10  Section VIII - Closure

          The applicant should summarize the facility closure after the demon-
stration.  Any deviations from the closure plan should be discussed.  Appli-
cant should provide documentation (copies of manifest) to show that all  wastes
generated during the process test were properly disposed according to TSCA
and RCRA regulations.  Applicant should be aware that all  the waste generated
during the test should be disposed of by incineration and not landfilling,
unless compliance with the landfill restrictions can be demonstrated.

          7.1.11  Section IX - Waste Handling and Disposal

          The demonstration test report should provide documentation that all
wastes generated during the demonstration test were properly disposed in ac-
cordance with TSCA and RCRA.  Manifests should be included in the test report,
when applicable.

          7.1.12  Appendices

          Supporting information (e.g., detailed procedures, analytical  re-
sults, sample calculations, QA report) should be presented in the appendices.
Include the chronological demonstration test events log and any incident re-
ports.
                                      47

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     7.2  Review

          The permit writer will review the report to determine if it contains
all necessary elements and if the demonstration has met the objectives of the
test.

     7.3  Approval

          Upon acceptance of the process demonstration test report and a deter-
mination that the process operates within all  of the pertinent requirements
of 40 CFR 761 and the conditions of the demonstration permit, the DD/EED shall
issue a final permit to operate commercially.   The operating permit will con-
tain certain conditions, including matrices to be treated, maximum PCB con-
centrations to be treated, waste disposal, site security, recordkeeping, re-
porting, and closure requirements.   A permit will normally be issued for up
to 3 years' operation.  A copy of this approval should be on site and adhered
to during all operations.
                                      48

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8.0  REFERENCES

Neulicht, R. M.,  R. V. Shah, G.  Kelso, B.  L.  Carson, and M.  D.  Erickson,
"Guidelines for Permit Applications and Demonstration Test Plans for PCB
Incinerators," Draft Interim Report No. 1, Revision No.  3, MRI  Project No.
8501-A(06), EPA Contract No. 68-02-3938 (May 28, 1986).

U.S. Environmental Protection Agency, "Polychlorinated Biphenyls (PCBs) Manu-
facturing, Processing, Distribution in Commerce, and Use Prohibitions," Fed-
eral Register. 44, 31514-31568 (May 31, 1979).

U.S. Environmental Protection Agency, "Guidelines and Specifications for Pre-
paring Quality Assurance Project Plans," Office of Monitoring Systems and
Quality Assurance, QAMS-005/80,  December 27, 1980.

U.S. Environmental Protection Agency, 40 CFR Part 761, "Procedural Amendment
of the Approval Authority for PCB Disposal Facilities and Guidance for Obtain-
ing Approval," Federal Register. 48, 13181-13186 (1983a).

U.S. Environmental Protection Agency, "Quality Assurance Program Plan for
the Office of Toxic Substance,"   Office of Pesticides and Toxic Substances,
Washington, D.C., September 30,  1983b.

U.S. Environmental Protection Agency, 1985, Code of Federal  Regulations,
Title 40, Part 761 (40 CFR 761), "Polychlorinated Biphenyls (PCBs) Manufac-
turing, Processing, Distribution in Commerce, and Use Prohibitions," Revised
as of July 1, 1985.

Weller, P. J., J. Andis, and S.  Baig, "Preliminary Study Regarding Alternative
Definitions of PCB Solid/Liquid Wastes," dated October 1981, Appendix H in
R. G. Mclnnes and R. J. Johnson, "Provision of Technical Assistance to Support
Regional Office Implementation of the PCB Regulations—East and West," Draft
Project Summary Report by GCA Corporation, New Bedford,  MA,  and TRW, Inc.,
Redondo Beach, CA, on EPA Contract No. 68-02-3168, Work Assignment No. 45,
and Contract No.  68-02-3174, Work Assignment No. 68, for David C.  Sanchez,
USEPA, Office of Research and Development, IERL, Research Triangle Park, NC,
1982, 186 pp.
                                      49

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               APPENDIX A






CHECKLISTS FOR COMPLETENESS OF SUBMITTAL
                    50

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                                APPENDIX A-l

                      PERMIT APPLICATION CHECKLIST FOR
                       NONTHERMAL DESTRUCTION SYSTEMS
                                                      To Be
                                                    Submitted         Not
                                      Submitted   At Later Date1   Applicable
1.   Permit Cover

2.   Summary (Section I)

3.   Project Organization (Section II)
    A.   Chart
    B.   Text

4.   Waste Description (Section III)
    A.   Type
    B.   Total Amount/Feed Rate
    C.   Physical/Chemical
          Description

5.   Process Engineering (Section IV)
    A.   General Overview
        •  Description
        •  Flow Diagram
        •  Location
        •  Site Maps
    B.   Waste Feed System
    C.   Waste Feed Cut Off System
    D.   Destruction System
    E.   Pollution Control System
    F.   Process Operating Parameters

6.   Sampling and Monitoring Plan
    (Section V)
    A.   Sampling/Monitoring
          Parameter List
        (see attached supplemental
          checklist)
    B.   Sampling/Monitoring Frequency
    C.   Frequency/Number of Samples
          (Sample Design)
    D.   Methods
        •  Sampling
        •  Monitoring
        •  Analytical
    E.   Equipment
           Sampling
        •  Monitoring
        •  Analytical
                                      51

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                                                      To Be
                                                    Submitted         Not
                                      Submitted   At Later Date1   Applicable
 7.   Sampling Procedures (Section VI)
     A.   Appropriate Methods
     B.   Written Protocols
     C.   Apparatus
     D.   Calibration
     E.   Maintenance

 8.   Sample Analysis Procedures
     (Section VII)
     A.   Appropriate Methods
     B.   Written Protocols
     C.   Apparatus
     D.   Calibration
     E.   Data Reduction
     F.   Data Storage
     G.   Maintenance

 9.   Monitoring Procedures
     (Section VIII)
     A.   Appropriate Methods
     B.   Written Protocols            ~
     C.   Apparatus
     D.   Calibration
     E.   Data Reduction
     F.   Data Storage
     G.   Maintenance

10.   Waste Handling and Disposal
     A.   List of All Wastes (type
         and amounts)
     B.   Disposal Methods

11.   Data Reporting/Recordkeeping
     (Section IX)
     A.   Format
     B.   Example Calculations
     C.   Units                        ~

12.   Inspection Procedures (Section X)
     A.   Waste Feed System
     B.   Destruction Feed System
     C.   Waste Feed Cut-Off System    ~
     D.   Pollution Control System     ~
     E.   Alarms
     F.   Fire Extinguisher Systems
                                      52

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                                                      To Be
                                                    Submitted         Not
                                      Submitted   At Later Date1   Applicable
13.   Spill Prevention Control and
     Countermeasures Plan
     (Section XII)

14.   Safety Plan (Section XIII)

15.   Training Plan (Section XIV)

16.   Demonstration Test Plan
     (Section XV)
     A.  Tentative Date
     B.  Tentative Location
     C.  Parameters to be Tested
     D.  Type Waste

17.   Test Data or Engineering
     Performance Calculations
     (Section XVI)
     A.  Previous Test Results
     B.  Engineering Calculations

18.   Other Permits or Approvals
     (Section XVII)
     A.  Regional R&D
     B.  Regional Full-Scale
     C.  RCRA
     D.  State or Local
     E.  DOT
     F.  Other

19.   Schedule (Section XVIII)

20.   Quality Assurance Plan
     (Section XIX)
     A.  Format
     B.  Organization and
           Responsibility
     C.  QA Objectives

         1.  Precision
         2.  Accuracy
         3.  Completeness
         4.  Representativeness
         5.  Comparability

     D.  Monitoring Procedures
     E.  Sampling Procedures
                                      53

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                                                      To Be
                                                    Submitted         Not
                                      Submitted   At Later Date1   Applicable
     F.  Analytical Procedures
     G.  Sample Custody
     H.  Calibration Procedures
           and Frequency
     I.  Data Reduction, Validation
           and Reporting
     J.  Internal Quality Control
           Checks
     K.  Audits

         I.  Performance
         2.  System

     L.  Preventive Maintenance
     M.  Specific Routine Procedures
           Used to Assess Data
           Precision Accuracy and
           Completeness
     N.  Corrective Action
     0.  Quality Assurance Reports
           to Management

21.   Operational Plan (Section XX)

22.   Closure Plan (Section XXI)
     A.  Site-to-Site
     B.  Permanent
     C.  Routine Waste Disposal
   Section of the permit should be reserved for revised submittal and the
     deficiency should be noted in the application.
                                      54

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                                APPENDIX A-2

                    CHECKLIST FOR NONTHERMAL DESTRUCTION
                       SYSTEM DEMONSTRATION TEST PLAN
                                                      To Be
                                                    Submitted         Not
                                      Submitted   At Later Date1   Applicable
1.  Test Plan Cover

2.  Summary (Section I)

3.  Project Organization (Section II)
    A.  Key Personnel Identified
    B.  Organization Chart

4.  Process Engineering Information
    (Section III; new information
    from Permit Applications)

5.  Process Operation Test
    Parameters (Section IV)
    A.  Operational Plan
    B.  Process Operating Parameters
    C.  Anticipated Emission Levels
    D.  Waste Feed Description/
          Quantity

6.  Sampling and Monitoring Plan
    Design (Section V)
    A.  Number of Tests
    B.  Parameters to be Monitored2
    C.  Parameters to be Sampled2
    D.  Sampling/Monitoring Locations
    E.  Number/Frequency of Samples
    F.  Sampling Methods
    G.  Monitoring Methods
    H.  Analysis Method

7.  Sampling/Analysis Procedures2
    (Section VI)
    A.  Methods
    B.  Written Protocol
    C.  Equipment
    D.  Calibration
                                      55

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                                                       To Be
                                                     Submitted         Not
                                       Submitted   At Later Date1   Applicable
 8.  Monitoring Procedures2
     (Section VII)
     A.  Written Protocol
     B.  Equipment
     C.  Calibration

 9.  Data Reporting (Section VIII)
     A.  Data to be Reported, Units
     B.  Example Calculations

10.  Miscellaneous Tests (Section IX)
     A.  Waste Feed Cut-Off
     B.  Alarm Systems
     C.  Fire System

11.  Waste Handling and Disposal
     (Section X)

12.  Test Schedule (Section XI)

13.  Addenda to QA Plan (Section XII)

14.  Addenda to Standard Operating
     Procedures (Section XIII)
   Section of the permit should be reserved for revised submittal and the
     deficiency should be noted in the application.
   See supplemental checklist.
                                      56

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    SAMPLING AND MONITORING PARAMETER SUPPLEMENT  FOR NONTHERMAL PCB  DESTRUCTION PROCESSES
                                                           (A
                                                           
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                                          C         EC4JQ.ID4Jr-    ••-••-
a.  PCBs in Waste  Feed            	

b.  Feed Composition              	

c.  Waste Feed Rate               	

d.  Reagent Feed Rate             	

e.  Reaction Temperature          	

f.  Reaction Pressure             	

g.  pH  of Product                  	

h.  Residual Reagent in Product  	

i.  PCB Concentration in Product 	

j.  PCBs in Aqueous Effluents     	

k.  PCBs in Other  Wastes          	

1.  PCBs in Air Emissions         	

m.  Pollution Control System
      Operation                    	

n.  Other
                                                 57

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           APPENDIX B





SAMPLING AND ANALYSIS PROCEDURES
               58

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          This appendix  reviews  methods  of sampling and analysis of PCBs in
feed materials and  final products or effluents.  Analytical methods for  PCBs
have been  reviewed (Erickson  and  Stanley 1982;  Erickson et  al.  1985b;
Erickson 1986).
1.0  SAMPLING PLANS

          Sampling plans are often slighted in the rush to get a test under-
way.  Poor planning of the sampling can ruin an otherwise acceptable test and
is often the weakest portion of an application.   The applicant and permit re-
viewer must work together to develop a detailed sampling plan which will pro-
duce the desired  information.   In some cases, a "typical" sample may be de-
sired, while  in  others  a "worst case" sample may be desired.   The objective
must be clearly spelled out.

          PCB destruction facilities  are,  unfortunately,  not ideal sampling
sites.  Events do  not always  occur according to plan, especially during the
shake-down periods in which the destruction test is generally held.  The sam-
pling plan must  reflect  the realities  of the  destruction  unit and  make  every
attempt to meet  the stated objectives.  The plan should propose alternatives
to the optimum  samples.   In  cases where a sampling plan is compromised, the
demonstration test report should present an explanation.

          Several examples of  approaches  (not full sampling plans) to  sam-
pling situations are presented below.

          1.   A  chemical dechlorination  system  is to be  demonstrated.  The
batch process vessel is to be  filled from numerous drams.   The process vessel
is filled and the mixer  activated.  Thirty minutes after  mixing, a sample is
drawn from the vessel  tap;  a second sample is drawn 10 min later.

          2.   A  field  of waste drums  is to be sampled.   The drums could be
randomly sampled.   If the drums are known to be from several  sources and are
identifiable, the sampling design  should  include stratification of the sub-
sets.

          3.   The plan stipulates that if a bung on a drum is frozen, the sam-
pler is to move  to the nearest drum to the north.   If more than half of the
bungs are frozen or if the bungs on an apparent set of drums (in one area or
with similar markings) are all  frozen, the representativeness of the sampling
may be compromised (these may  all contain a corrosive liquid which has frozen
the drums shut)  and additional  efforts at opening the drums should be employed.
These would include freeing the frozen bungs or cutting a new hole in the drum.


2.0  EXAMPLES OF SAMPLE COLLECTION TECHNIQUES

          Additional guidance  on sample collection techniques is available in
"Samplers and Sampling Procedures for Hazardous  Waste Streams"  (USEPA 1980)  and
in "Sampling and Analysis Methods for Hazardous  Waste Combustion"  (USEPA 1983).
                                     59

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     2.1  Liquids

          Liquids may be  collected  by grab or integrative techniques.   Grab
sampling may  include  filling  a jar from a  spigot  or dipper collection of
water from a lagoon.  Frequency of sampling and amount to be collected during
each test must  be  stated in the sampling plan and recorded when the samples
are collected.   Integrative sampling  requires a pump on an  interval timer,  a
slow flow from  a valve,  manually timed  interval sampling,  or other device.
Additional guidance is available (Berg 1982).

     2.2  Solids

          Solid sampling techniques vary with the nature of the solid.   Free-
flowing powders may behave like a liquid, while other solids may require spe-
cial equipment to remove a portion.   The equipment to be used (trowel,  auger,
grain thief,  etc.)  and  procedures for its use must be adequately described.

     2.3  Mixed Phase Samples

          Mixed phase samples  represent  a challenge to the  sample collector.
In tanks and other static systems, a phase separation during sampling is pre-
ferable, provided that the total  volume  or weight of each phase  is measured.
Phases collected separately must be analyzed separately.   Proportions of each
phase in  the  system (e.g., a  holding  tank) shall be measured volumetrically.
Examples including  skimming solids off liquids and drawing  off oil and water
layers from a tank.   Where phase separation  is impractical, such as a sus-
pended solid,  the whole must be mixed to assure that the sample is representa-
tive.   In a flowing pipe, collecting  a representative sample of  a solid/oil/
water mixture may be  impossible,  since the valve position is fixed.  In this
situation the oil phase  would probably contain more PCBs than the water and
would represent  a maximum (worst case for waste, best case for  feed).  The
representativeness or lack thereof should be noted.


3.0  SAMPLE ANALYSIS

          For many  alternative technologies,  the PCB content  of the feed,
product, and  waste  samples  must be determined.  This section addresses the
analysis of these matrices for PCBs.   As discussed elsewhere in this document,
EPA may  require  additional analyses to demonstrate that an  alternative tech-
nology is equivalent  to  incineration.  The applicant is responsible for pre-
senting detailed methods for these matrices, other matrices, or non-PCB analy-
ses, as required.

          OTS does  not  specify analytical  methods for  PCBs;  however,  this
section presents certain guidelines on methods which OTS has reason to believe
will provide  acceptable  data.   Methods  for feed materials, stack gas, ash,
and scrubber water are presented.  Methods other than those presented here may
be proposed by permit applicants, provided that the proposed methods meet the
OTS data  quality objectives (e.g., analysis for all PCBs in samples with de-
tection  limits adequate  to meet  permit requirements).  Applicants should re-
view these guidelines and propose complete, specific methods in their test
                                     60

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plan.   Many  methods,  including  some  of those discussed  in  this  section,
present one  or  more  options to the analyst.   The applicant must state which
option is to be used.   If selection of options  is dependent on samples,  or
on other  factors  which  cannot be predicted, the selection criteria must  be
presented in the test plan.

          PCBs  are a  complex  set of 209 individual  chemical  compounds.  The
commercial mixtures for commonly found in the feed material generally contain
from 20 to 80 of these 209 PCB congeners.   In most cases for final product or
effluent samples, however, it can be anticipated that the PCB pattern will be
qualitatively different from  that  in  the feed,  unless  the PCBs were trans-
mitted through  the system without any chemical alteration  by the  destruction
process.   For final  product or effluent samples, the analytical method must
identify and quantitate all of  the  PCBs present  in each sample, not just  the
Aroclor present in the feed.

     3.1  Feed Materials

          As  long as  the  feed material contains  PCBs which qualitatively  re-
semble one of the commercial mixtures, such as the Aroclors, the  traditional
analytical methods which  use  Aroclor  mixtures for GC calibration are accep-
table.  These methods are discussed below.

          If  the  PCB  composition in the feed material  does  not resemble a
commercial mixture, the  samples should  be analyzed using the methods recom-
mended for the final  product and effluent samples,  as discussed below.

          3.1.1  Oils

          The EPA procedure for analysis of PCBs in transformer oils and waste
oils (USEPA  1981, Bellar and Lichtenberg 1981) provides a generalized approach
with respect to sample preparation and instrumental  analysis.   Several  cleanup
techniques are  provided  as  optional approaches  in this procedure.  For the
instrumental  analysis, GC with  halogen  specific, electron capture, or mass
spectrometry detectors are all allowed,  provided appropriate limits of detec-
tion can  be  achieved.   A strong quality control program  including control
samples,   daily  quality control  check samples,  blanks,  standard additions,
accuracy and precision records,  and instrumental and chromatographic perfor-
mance  criteria  is required  to  support  all data generated by  the method.

          The ASTM  (1983) D4059-83 procedure  for  mineral insulating  oils
utilizes solvent  dilution and a Florisil slurry  cleanup prior  to  PGC/ECD  de-
termination.   The procedure assumes that the composition  of the PCBs present
in transformer  or capacitor oils closely resembles that of the Aroclor stan-
dards.  It notes  that the sensitivity of  the ECD is reduced by mineral oil
and instructs the analyst to make the amount of oil  in the standard and sample
equivalent to minimize the effects of the oil  interference on the quantitative
results.
                                     61

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          3.1.2  Soils. Sludges, and Solid Wastes

          A  variety of standard methods are  available  for these matrices.

          Several EPA methods utilize dichloromethane extraction, followed by
cleanup and  GC  determination with  different detectors.   Soil  and other  solid
wastes may be analyzed by EPA's SW-846 methods (USEPA 1984a).  Method 8080 is
the packed  column  GC/ECD  method;  8250 is  the packed  column  GC/EIMS  method;
and 8270  is  the capillary column GC/EIMS  method.  All  three  methods have  a
stated limit of detection of 1 |jg/g.  Some options  are presented in these
methods and  the quantitation procedure is not well-defined for PCBs; therefore,
applicants must supply additional  details on the planned analysis.

          The sludge  method EPA 625-S  (Haile  and  Lopez-Avila  1984) gives op-
tional Florisil, silica gel, and GPC cleanups  and  stipulates  electron impact
mass spectrometry as the GC detector.  Quantitation is by total areas compared
to total areas of Aroclor standards.

          ASTM Method D3304-74 (ASTM 1981b) utilizes a hexane/water/acetonitrile
extraction for soil samples.   Several optional cleanups are presented.  Samples
are analyzed by packed column GC/ECD and quantitated using the total areas of
Aroclor standards.

          3.1.3  Capacitors and Other Solids

          No  standard  methods  exist specifically  for  these  matrices.   The
sample should be physically  prepared by shredding or grinding and then ex-
tracted with an appropriate solvent (e.g.,  benzene or hexane), preferably with
a Soxhlet apparatus over multiple cycles.  Cleanup and analysis can then fol-
low one of the methods given above.

     3.2  Final  Product or Effluent Samples

          3.2.1  Processes Which Do Not Change Aroclor Pattern

          For processes which do not alter the PCB composition,  such as sol-
vent cleaning/distillation processes, the methods  listed above for feed sam-
ples can be adapted to the final  product or effluent samples.   With the lower
required detection  limits, additional  blanks  and other QC measures  may be
appropriate.

          3.2.2  Processes Which Alter the  Aroclor Pattern

          If the Aroclor  pattern is significantly altered by  the  destruction
process,  or  if  other  PCBs (e.g.,  partially dechlorinated homologs)  are ob-
served in the samples,  then  the traditional  methods  described above are not
appropriate.   For these samples,  the analytical method must identify and quan-
titate all  of the PCBs present  in  the sample,  not just the Aroclor present in
the feed.
                                     62

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               3.2.2.1  Oils and Other Nonvolatile Organic Liquids

               The sample preparation procedures may follow those  listed for
the feed  samples, above.  Samples may then be analyzed by an appropriate in-
strumental technique.

               If the  applicant chooses to use GC/ECD as  the  instrumental
method, a mixture of 10 PCB congeners  (one each for the various degrees of
chlorination) may be used  for the calibration.   This mixture was determined
by the Dry Color Manufacturers  Association (DCMA) to give an average ECO re-
sponse for each  homolog (DCMA 1982).   Instrumental  analysis can be done ac-
cording to EPA Method  608 (USEPA 1984b) or ASTM (1983) D4059-83.   To quanti-
tate the  samples, the  following protocol  (Midwest Research Institute 1985)
may be used:

               a.   Determine the retention windows.  Note:  This is an arbi-
trary  demarcation  and  results  in  misidentification of  some  congeners  as
either a higher or lower homolog.   However, since the ECD cannot discriminate
by homologs,  this is the best approach to partitioning the peaks.

                    (1)  Record the retention  time  for each congener in the
standard on a data sheet.

                    (2)  For the mono-,  the window extends from the retention
time of the standard, which is the first eluting PCB, to the midpoint between
the mono- and di- standards.  Start the  window sufficiently ahead of the stan-
dard elution time (e.g., 0.1 min) to allow for retention time drift.

                    (3)  The windows for di- through nona- are the midpoints
between the retention times of the standards.

                    (4)  For the deca-,  which has only one isomer,  the window
is the retention time  of  the standard,  allowing appropriate time  (e.g., ±
0.1 min) for retention time drift.

               b.   Calculate a linear  regression curve for each homolog.   The
minimum correlation  coefficient (e.g.,  0.99)  should be  specified  in the QA
Plan.   If this required correlation is not obtained,  either rerun the standard
curve or perform corrective action as  given in the QA Plan.

               c.   Quantitate the samples.   Obtain the concentration in micro-
grams per milliliter of each peak in the sample (as  injected on the gas chro-
matograph) from the regression equations calculated  above.   For most samples,
only peaks equal  to or greater than 1  ug/g need be reported.   Those peaks much
less than this value do not need to be calculated.   Where it appears that the
peaks will be below the cutoff,  calculate the area counts necessary for 2 ug/g
and then visually compare  these with the sample data.   This shortcut can speed
up the data reduction process by eliminating unnecessary calculations.

               d.   Multiply the concentration obtained by the dilution factor
and divide by the original  sample weight (or volume)  to obtain  the  concentra-
tion in pg/g  (or ug/mL) of the original  sample.   Record this value  on the data
sheet for each peak greater than or equal  to 2 ug/g.


                                    63

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               e.  Automated  quantitation  routinesj incorporating the above
principles may be substituted.

               An EPA method  for  by-product PCBs in commercial  products and
product wastes  (Erickson et al. 1982; Erickson 1984b) may be used with GC/MS
as the  instrumental method.   This method presents several options, so permit
applicants must stipulate which options  are to be used.

               3.2.2.2  Volatile Organic Liquids

               No specific  standard procedures  are  recommended for these
matrices.   If  the matrix  is  compatible  with the analytical method (e.g., a
hydrocarbon and GC/ECD), direct injection or evaporative concentration may be
sufficient.  If the matrix is not compatible with the analytical method (e.g.,
a chlorofluorocarbon and GC/ECD),  then  a solvent-exchange must be conducted
(MRI 1985).  A higher  boiling hydrocarbon "keeper"  should be added,  so that
the sample is  not  evaporated to dryness.  The sample analysis  by GC/ECD or
GC/MS can follow that given in Section 3.2.2.1,  above.

               3.2.2.3  Dissolvable Solids (Process  Waste. Sludge, etc.)

               For samples which readily dissolve in organic solvents such as
hexane, benzene, or methanol/hexane, a weighed aliquot can be dissolved to a
known concentration, mixed thoroughly (MRI 1985),  and then either analyzed
directly,  or cleaned up as an oil sample (see Section 3.2.2.1).  The sample
analysis by GC/ECD or GC/MS can follow that given in Section 3.2.2.1, above.

               3.2.2.4   Insoluble Granular Solids  (Soils, Ash,  and Non-Bulk
                          Solid Wastes,  etc.)

               The sample preparation for  soils,  sludges, and  solid wastes
can follow that in  Section 3.1.2 above.   No  specific  published method is
available for  analysis  of  ash samples using the DCMA quantitation mixture.
Sample preparation (extraction, cleanup, etc.) can  be done according to EPA's
SW-846  (USEPA  1984a) or the  EPA by-product method  (Erickson 1984b;  Erickson
et al.  1985a).   The sample analysis by GC/ECD or GC/MS can follow that given
in Section 3.2.2.1 above.

               3.2.2.5  Insoluble Bulk Solids

               No standard methods  exist  specifically  for filter media and
other bulk solids.   The entire sample should be  extracted with an appropriate
solvent, preferably with a  Soxhlet apparatus over multiple cycles.   It is
important that  the entire  sample  be extracted since the PCB content is most
likely not homogeneous  and, thus,  a subsample would  probably not be represen-
tative.   The  choice  of extraction solvent depends on the nature of the sample.
If the  sample  is heavily  water-laden or hydrophilic, the solvent should wet
the surface (e.g., mixed  hexane/acetone or hexane/water/acetonitrile).  If
the sample is  hydrophobic,  then extraction with a nonpolar solvent such as
hexane or benzene may be appropriate.  The sample analysis by GC/ECD or GC/MS
can follow that given in Section 3.2.2.1 above.
                                     64

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               3.2.2.6  Aqueous Samples

               Scrubber water and other  aqueous  samples can be analyzed by
EPA Method 608  (USEPA 1984b)  or 625 (USEPA 1984c)  or  ASTM method D3534-80
(ASTM 1981a) only if the Aroclor pattern remains  intact after the incineration.

               If the Aroclor pattern is significantly  altered by the destruc-
tion process, or  if other PCBs (e.g.,  partially  dechlorinated homologs) are
observed in the  samples,  then the above methods  are not appropriate for the
analysis.   An EPA method for by-product PCBs in water (Erickson 1984a) may be
used with GC/MS as the instrumental  method.   This method presents several  op-
tions,  so  permit applicants must stipulate which options  are to be  used.

               If the  applicant chooses  to use GC/ECD  as  the instrumental
method, the DCMA (1982) quantitation discussed above may be used.   No specific
published method is available for analysis of ash samples using the DCMA quan-
titation mixture.  Sample preparation (extraction, cleanup, etc.) can be done
according to EPA Method 608 (USEPA 1984b) or 625  (USEPA 1984c) or the EPA by-
product method (Erickson 1984b).  Instrumental analysis can be done according
to EPA Method 608 (USEPA 1984b).  To quantitate the samples, the protocol  pre-
sented in Section 3.2.2.1 may be used.
4.0  REFERENCES

American Society for Testing and Materials.   "Standard Method for Polychlori-
nated Biphenyls (PCBs) in Water, ANSI/ASTM D 3534-80," in Annual  Book of ASTM
Standards Part 31, Philadelphia, Pennsylvania (1981a), pp.  816-833.

American Society for Testing and Materials.   "Standard Method for Analysis of
Environmental Materials  for Polychlorinated Biphenyls, ANSI/ASTM D 3304-77,"
in Annual Book of ASTM Standards Part 31, Philadelphia, Pennsylvania (1981b),
pp. 877-885.

American Society  for  Testing and Materials, "Standard  Method for Analysis of
Polychlorinated Biphenyls  in Mineral Insulating Oils by Gas Chromatography,"
ANSI/ASTM D 4059-83, in Annual  Book of ASTM Standards. Part 40, Philadelphia,
Pennsylvania (1983), pp.  542-550.

Bellar, T.  A. ,  and J. J. Lichtenberg,  "The Determination of Polychlorinated
Biphenyls in Transformer Fluid and Waste Oils," prepared for U.S.  Environmen-
tal Protection Agency, EPA-600/4-81-045 (1981).

Berg, E. L., "Handbook for Sampling and Sample Preservation of Water and Waste-
water," U.S.  Environmental Protection Agency,  Report  No.  EPA-600/4-82-029
(September 1982), 416 pp.

Dry Color Manufacturers  Association, "An Analytical Procedure  for the Deter-
mination of  Polychlorinated Biphenyls  in Dry Phthalocyanine Blue, Phthalo-
cyanine Green,  and  Diarylide  Yellow Pigments," Arlington, Virginia  (1982).
                                     65

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Erickson, M. D., "Analytical Method:  The Analysis of By-Product Chlorinated
Biphenyls in Water, Revision 2," U.S.  Environmental  Protection Agency, Office
of Toxic Substances, Washington, D.C., EPA 560/5-85-012 (1984a).

Erickson, M. D., "Analytical Method:  The Analysis of By-Product Chlorinated
Biphenyls in Commercial Products and Product Wastes,  Revision 2," U.S. Environ-
mental  Protection  Agency,  Office of Toxic Substances, Washington,  DC,  EPA
560/5-85-010 (1984b).

Erickson, M. D., "Analytical  Chemistry  of PCBs," Boston:  Butterworth Pub-
lishers (1986).

Erickson, M. D. , and J. S.  Stanley, "Methods of Analysis for By-Product PCBs—
Literature Review and Preliminary Recommendations,"  Interim Report No. 1, Of-
fice of  Toxic  Substances,  U.S.  Environmental Protection Agency,  Washington,
D.C., EPA-560/5-82-005, October 1982,  135 pp.

Erickson, M. D. , J. S. Stanley, K. Turman, G. Radolovich, K.  Bauer, J. Onstot,
D. Rose, and M. Wickham, "Analytical Methods for By-Product PCBs--Preliminary
Validation and  Interim Methods,"  Interim Report No.  4, Office of Toxic Sub-
stances, U.S.  Environmental Protection  Agency,  Washington,  D.C.,  EPA-560/
5-82-006 (1982), 243 pp.  [NTIS No. PB 83 127696].

Erickson, M. D., J.  S.  Stanley, J.  K. Turman, and G. Radolovich, "Analytical
Method:  The  Analysis of  Chlorinated Biphenyls in  Liquids  and Solids,"
U.S. Environmental  Protection Agency,  Office of Toxic Substances, Washington,
D.C., EPA-560/5-85-023 (February 1985a).

Erickson, M. D., J. S. Stanley, J. K.  Turman, J. E.  Going, D. P.  Redford, and
D. T. Heggem,  "Determination  of By-Product PCBs in Commercial Products  and
Wastes by High Resolution GC/EIMS," Environ.  Sci. Techno!, (submitted) (1985b).

Haile, C.  L.,  and  V.  Lopez-Avila,  "Development  of Analytical Test  Procedures
for  the  Measurement  of Organic Priority Pollutants—Project Summary," U.S.
Environmental Protection Agency, Environmental Monitoring and Support Labora-
tory, Cincinnati, Ohio, EPA-600/S4-84-001; (Full Report available as NTIS No.
PB 84-129 048) (1984).

Midwest  Research Institute,  "Operating  Procedure -  Analysis of  Samples  for
PCBs  by  GC/ECD,"  EPA  Contract No. 68-02-3938,  MRI  Project No.  8501-A6
(December 1985).

U.S. Environmental  Protection  Agency,  "Samplers and Sampling Procedures for
Hazardous Waste Streams," Report No. EPA-600/2-80-018 (January 1980).

U.S. Environmental  Protection Agency,  "The Analysis  of Polychlorinated Biphenyls
in Transformer Fluid and Waste Oils,"  Office of Research and Development, Envi-
ronmental Monitoring and Support Laboratory, Cincinnati, Ohio (February 1981).

U.S. Environmental  Protection Agency,  "Sampling and  Analysis Methods for Haz-
ardous Waste  Combustion (First Edition),"  prepared  by A. D. Little, Inc.
(December 1983).
                                     66

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U.S. Environmental Protection Agency, "Test Methods for Evaluating Solid Waste-
Physical/Chemical Methods, SW-846, 2nd Edition, Revised," Office of Solid Waste
and Emergency Response, Washington, DC (April 1984a).

U.S. Environmental Protection  Agency,  "Organochlorine Pesticides and PCBs--
Method 608," Fed. Regist.. 49(209), 89-104 (October 26, 1984b).

U.S. Environmental Protection Agency, "Base/Neutrals,  Acids, and Pesticides—
Method 625," Fed. Regist.. 49(209), 153-174 (October 26, 1984c).
                                     67

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                APPENDIX C
OTS GUIDANCE ON FREQUENTLY ASKED QUESTIONS
                 June 1986
                    68

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                                   PREFACE
          This Appendix presents answers to frequently asked questions related
to permitting of incinerator facilities.  The answers represent OTS guidance,
as of June 1986.
                                     69

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                        Types of Processes Permitted
Question 1:  How does OTS approve extraction and distillation type processes?

Answer:   OTS will issue a permit for the overall system and not for individ-
          ual unit operations.  The system must be closed.   All working fluids
          must be labeled in accordance with the original concentration of the
          treated material, unless shown to be of a lower concentration.   All
          fluids, filters, wastes, and the system itself must be appropriately
          marked before  leaving  the  site,  unless  shown  to be  less than 2 ppm
          per resolvable  chromatographic  peak in the PCB retention window.

          All fluids  and PCB-containing materials should be  tested before
          leaving the  site  so that a formal  accounting or  mass balance of
          PCBs is maintained.  Records must be kept for any effluent streams.
          The PCB-containing  product materials  (fluids, filters, etc.) must
          be disposed of according to regulations (i.e., incinerated).

          Specific examples include:

          a.   Processes  which  are  authorized  (as  defined  in Glossary of
               Terms) according to 40 CFR 761.30 are:

               *    Closed filtration units  to  remove PCBs from transformer
                    dielectric fluids; and

               *    Extraction/distillation processes which remove  PCBs from
                    transformer dielectric fluids if the dielectric is reused
                    in PCB-controlled equipment and the concentrated waste is
                    disposed according to the regulations.

          b.   An extraction/distillation process which uses a solvent working
               fluid to remove PCBs from transformers must incinerate all  the
               resulting  material, or must label all the material  as  PCB-
               containing in accordance with the original concentration of the
               fluid being treated,  or  must obtain a PCB destruction permit
               requiring  the  PCBs to be destroyed to below 2 ppm per re-
               solvable chromatographic peak.

          c.   Destruction systems with an ancillary  extraction/distillation
               process will be permitted as an entire unit and must treat the
               PCB material to below 2 ppm per resolvable chromatographic peak.

Question 2:  How should companies apply for disposal  of more than one kind of
             material by a single process?

Answer:   Applicants must justify the applicability of the process to the dif-
          ferent types of PCB materials.   The justification must include a
          documentation of the effectiveness of the process  with the different
          matrices.   This may be  limited to  calculations showing the lack of
                                     70

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          matrix effect  on  PCB destruction efficiency or, preferably, would
          include R&D  results  demonstrating the process effectiveness.  EPA
          normally will  require  that a field demonstration may be adequate
          for each matrix.
                 Conditions Which May Be Included in Permits
Question 3:  What physical/chemical parameters for matrices to be tested will
             be specified  for  PCB fluids in PCB  disposal  permits  issued to
             chemical destruction  and other alternate methods of destruction
             facilities.

Answer:    In general, permits  are  issued only  for the matrices demonstrated.
          Permits will be issued according to the following scheme:

          a.   Mineral oil  dielectric fluid (MODEF) - the  qualifier "dielec-
               tric fluid" identifies a specific type of mineral  oil.   There-
               fore, additional description within the permit is  unnecessary.

          b.   Heat transfer fluid -  the wide range of fluid types used in
               heat transfer  applications  makes  it  necessary to  specify,
               within the permit, either the particular brand name authorized
               (i.e., Therminol  55)  on  a specific set of chemical  and phys-
               ical characteristics.

          c.   Hydraulic fluid -  the  material  used in this capacity is suf-
               ficiently similar that it will  not be permitted by brand name.
               Rather, the allowable bottom solids,  water content (e.g., 10%)
               or other physical  or chemical  properties will be specified.

          d.   Other -  in this  category  are waste  oils,  kerosene, etc.
               Authorizations to dispose of  these fluids will  be written on
               an individual basis.  Chemical  analysis and category of appli-
               cation will  be  the  description criteria used for the permits.

Question 4:  Can less rigorous or less stringent analytical techniques be used
             during commercial  operation of chemical  processes than were used
             during the process demonstration(s)?

Answer:   No.   For  chemical treatment processes, the  analytical  technique
          which will be used  during commercial site operation is considered
          integral to the process and therefore must be demonstrated on-site.
          Quality assurance information  for  that technique must  be provided
          to support the application/demonstration plan.   Confirmatory testing
          (i.e.,  by another laboratory)  should be conducted to verify the re-
          sults of field units.  OTS reserves the right to spotcheck the ana-
          lytical  methodology  and  results.  In order to meet the equivalency
          requirement to incineration, the additional  burden of analyzing the
          final concentration  of each batch is deemed appropriate  and neces-
          sary by OTS.
                                     71

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Question 5:  Is "blend-down" of PCB fluids authorized?

Answer:   Blending and/or  spiking  is allowed only for the purpose of achiev-
          ing a particular treatment concentration during process demonstra-
          tions.  However,  during  commercial operation no material which ex-
          ceeds the  concentration  level  demonstrated and authorized by the
          permit, may be diluted or blended.

Question 6:  How should process filters be disposed?

Answer:   For process filters which utilize activated charcoal or macroretic-
          ular  resins  (e.g., XAD-2), the  used and contaminated material must
          be disposed  of  by EPA-approved incineration.   Other filter media
          shall also be incinerated unless  the PCB concentration of the fil-
          ters, as determined  by chemical analysis, is < 2 ug/g/resolvable
          chromatographic peak, in which case,  the filters are not regulated.
          The applicant must obtain approval for alternate disposal  from OTS.

Question 7:  What  are  the requirements for handling by-product wastes from
             alternative technology processes?

Answer:   Permits issued for alternative destruction processes generally will
          require that all treated materials and by-product waste streams must
          have PCB concentrations of less than  2 ug/g/resolvable chromatographic
          peak (ppm).  If this condition is not met, the effluents containing
          2 ppm or greater must be disposed as  if they contained the PCB con-
          centration of the original influent material.


                         Demonstration Test Protocol


Question 8:  What  are  the  testing  requirements for dioxins and furans during
             process demonstrations?

Answer:   Chemical reaction systems which use  sodium reduction will not be
          required to perform dioxin and furan  analyses if operated below ap-
          proximately  500°C.   Systems  which operate in excess of 500°C will
          be evaluated on  a case-by-case basis.   Similarly,  other alternate
          destruction systems will be evaluated individually.

Question 9:  Should all process effluents be analyzed?

Answer:   If the PCB feed  material being  treated by the process is over 500
          ppm PCB, then the resulting effluents must be incinerated unless an
          analysis is  conducted  and  indicates  that the PCB concentration is
          below 2 ppm per PCB peak.
                                     72

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Question 10:  Does OTS require testing of air emissions (e.g., PCBs or benzene)
              during chemical process demonstration tests?

Answer:   Any emissions (gaseous, liquid, or solid in nature) must comply with
          all other relevant Federal, state, and local regulations.  For chem-
          ical treatment processes, OTS requires documentation verifying that
          no air  emission  regulations are violated.   OTS reserves the right
          to require or conduct sampling of any gaseous effluent stream.  Re-
          sults of pre-demonstration  testing  for air emissions will be  re-
          viewed by OTS, but not necessarily accepted in lieu of data acquired
          during a demonstration test.

Question 11:  How many batches must be treated during a chemical process demon-
              stration?

Answer:   For chemical treatment processes, a demonstration should include as
          a minimum, three full-scale batches treated on separate days, or on
          the same day following system shutdown(s).   At least two concentra-
          tion levels  should be  tested.   A  replicate  run at  the highest  con-
          centration should be conducted.  The higher concentration should be
          approximately double the  lower unless the applicant has reason to
          use different concentrations.

Question 12:   What PCB standards  are recommended for analytical  testing?

Answer:   The PCB  standard chosen depends on the  PCB  composition  in the  sam-
          ples and the purpose of the data.

          a.   If a waste  feed sample is being assayed for initial PCB con-
               centration, and if  it  consists of  an identifiable  Aroclor (or
               other commercial  mixture)  or combination of Aroclors, the in-
               strument may  be calibrated using the appropriate  Aroclor or
               combination of  Aroclors.   The standard concentrations must be
               within  the working  range  of the instrument and must bracket
               the concentration of the sample dilutions.

          b.   If the  sample does  not contain a  PCB  mixture  similar to  the
               Aroclors or other commercial mixtures,  the applicant must dem-
               onstrate that all PCBs are being measured.   The product  oil
               from a  chemical treatment process and similar samples are in
               this category.  For  chemical destruction processes, all peaks
               must be less than  2  ppm/resolvable chromatographic  peak.

               The PCB elution window is  defined  by the retention  times  on a
               gas chromatograph between  2-chlorobiphenyl  and decachlorobi-
               phenyl.   The  calibration mixture  is generally  a solution  con-
               taining one each  of  the 10  PCB homologs  (i.e.,  mono-,  di-,
               tri-, ...  decachlorobiphenyl; e.g., the "DCMA" solution avail-
               able from chromatography supply companies).
                                     73

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               As with the  Aroclor  calibration,  the standard concentrations
               must be within  the working range of the instrument and must
               bracket the concentration of the samples.

               Any peaks within  the PCB retention window must be calculated
               as  PCBs  unless the  analyst  can demonstrate through use of
               blanks, confirmatory techniques,  or other  methods  that the
               peak(s) in question is not a PCB.


                      Preparations for a Demonstration


Question 13:  Is an R&D program, or some other demonstration of the ability to
              operate, required prior to scheduling an official test demonstra-
              tion?

Answer:   For previously unpermitted  facilities OTS recommends either a pre-
          liminary R&D program with PCBs or use of a PCB substitute for shake-
          down of  the  unit.   An R&D permit will  not be issued for more than
          three total batches.  It should be stressed that once the applicant
          proceeds with a  demonstration test,  if the demonstration schedule
          is not adhered to, OTS will reserve the right to rescind the permit
          while on-site or  leave the demonstration before  it  is completed.
          Another demonstration cannot be rescheduled for a minimum period of
          three months.

Question 14:  Will applicant preparedness be screened prior to demonstration?

Answer:   OTS will work with applicants to ensure that the process is ready
          prior to the demonstration.   This may include evidence of success-
          ful operations under similar  conditions.  For facilities where  im-
          mediate  on-site  analyses  of  product is  required as part of the
          demonstration, successful analysis of  QA samples may be required
          before the demonstration  as a method of screening out unprepared
          applicants.


                             Test Demonstrations
Question 15:  What  criteria will be used to make an on-site determination to
              discontinue a demonstration?

Answer:   For chemical treatment methods, an acceptable run must be completed
          on the  first day or  EPA  representatives will have sufficient cause
          to leave.   Two  interruptions  will  be allowed during processing of
          any batch.  Additional  interruptions  automatically  invalidate the
          run's results.

          If the  demonstration schedule is not adhered to, OTS will reserve
          the right to rescind the permit while on-site or leave the demon-
          stration before it  is completed.   Another demonstration cannot be
          rescheduled for a minimum period of three months.

                                     74

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                  APPENDIX D






ADDRESSES FOR HEADQUARTERS AND REGIONAL OFFICES
                      75

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Addresses follow for U.S. EPA Headquarters and Regions.   Headquarters will
supply the names of Regional PCB Coordinators upon request.


Headquarters
Director of the Office of Toxic
  Substances (TS-792)
Environmental Protection Agency
401 M Street, S.W.
Washington, D.C.  20460

Region 1
(Connecticut, Maine, Massachusetts,
New Hampshire, Rhode Island, Vermont)

Regional Administrator
Environmental Protection Agency
John F. Kennedy Federal Building
Boston, Massachusetts  02203

Region 2
(New Jersey, New York)

Regional Administrator
Environmental Protection Agency
26 Federal Plaza
New York, New York  10278

Region 3
(Delaware, District of Columbia,
Maryland, Pennsylvania, Virginia,
West Virginia)

Regional Administrator
Environmental Protection Agency
841 Chestnut Street
Philadelphia, Pennsylvania  19107

Region 4
(Alabama, Florida, Georgia, Kentucky,
Mississippi, North Carolina, South
Carolina, Tennessee)

Regional Administrator
Environmental Protection Agency
345 Courtland Street, N.E.
Atlanta, Georgia  30365
                                      76

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Region 5
(Illinois, Indiana, Michigan, Minnesota
Ohio, Wisconsin)

Regional Administrator
Environmental Protection Agency
230 South Dearborn Street
Chicago, Illinois  60604

Region 6
(Arkansas, Louisiana, New Mexico,
Oklahoma, Texas)

Regional Administrator
Environmental Protection Agency
First International Building
1201 Elm Street
Dallas, Texas  75270

Region 7
(Iowa, Kansas, Missouri, Nebraska)

Regional Administrator
Environmental Protection Agency
726 Minnesota Avenue
Kansas City, Kansas  66101

Region 8
(Colorado, Montana, North Dakota,
South Dakota, Utah, Wyoming)

Regional Administrator
Environmental Protection Agency
999 18th Street, Suite 1300
Denver, Colorado  80202-2413

Region 9
(Arizona, California, Hawaii, Nevada)

Regional Administrator
Environmental Protection Agency
215 Fremont  Street
San Francisco, California  94105

Region 10
(Alaska,  Idaho, Oregon, Washington)

Regional Administrator
Environmental Protection Agency
1200 6th Avenue
Seattle, Washington  98101
                                     77

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      APPENDIX E





ANNOTATED BIBLIOGRAPHY
          78

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D.  G.  Ackerman, L.  L.  Scinto, P.  S.  Bakshi,  R.  G.  Delumyea, R.  J.  Johnson, G.
Richard, A. M.  Takata,  and E.  M.  Sworzyn, "Destruction and Disposal of PCBs
by Thermal and  Non-Thermal Methods," Noyes Data Corporation, Park Ridge,  NJ,
1983,  417 pp.

Guidance - Thermal  and Non-Thermal

     This is a verbatim combination of two EPA reports:

     1.  Sworzyn and Ackerman (1982) [EPA-600/2-82-069], and
     2.  Ackerman et al., (1981) [EPA-600/2-81-022].
Department of Health,  Education,  and Welfare, Public Health Service, Center
for Disease Control,  National  Institute for Occupational Safety and Health,
"Criteria for a Recommended Standard...Occupational Exposure to Polychlorinated
Biphenyls (PCBs),"  September  1977,  224 pp.  (available from U.S. Government
Printing Office, Washington, DC).

Worker Safety and Health

     The National Institute for Occupational Safety and Health (NIOSH) recom-
mends that employee exposure to polychlorinated biphenyls (PCBs) in the work-
place be controlled by adherence  to  the following  sections.  The standard  is
designed to protect the health and provide for the safety of employees for up
to a 10-hour workday,  40-hour workweek, over  a normal working  lifetime.  The
standard is measurable by techniques that are valid, reproducible,  and avail-
able to  industry and  governmental agencies.  Compliance  with  the  standard
should substantially  reduce  any  risk of reproductive or tumorigenic effects
of PCBs  and prevent other adverse effects of  exposure in  the workplace.  Em-
ployees  should  regard  the  recommended  workplace environmental  limit  as the
upper boundary  for  exposure and make every  effort  to keep exposure as  low  as
possible.

     Evidence indicates adverse reproductive and tumorigenic effects in exper-
imental  animals  exposed to  certain  commercial PCB  preparations.  Currently
available information  is not  adequate  to demonstrate that other commercial
PCB preparations do not have these effects.   Should sufficent information be-
come available to indicate that the standard offers greater or lesser protec-
tion from some chlorobiphenyl isomers or commercial preparations than is needed,
it will be considered for revision,   [from Recommendations section of report]
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R.  L. Durfee,  G.  Contos,  F.  D. Whitmore, J. D. Barden, E. E. Hackman, III,
and R.  A.  Westin, "PCBs in the United States -  Industrial  Use and Environmental
Distributions," U.S. Environmental  Protection  Agency,  Office of Toxic Sub-
stances, Washington, DC, Report No.  EPA 560/676-005 [NTIS  No.  PB-252012], 1976,
488 pp.

Review of Disposal and Destruction Methods

     This document  presents the current state  of knowledge about the produc-
tion, usage,  and distribution of polychlorinated  biphenyls  (PCBs) in the
United States.  The information presented is derived from  detailed studies on
the  production and  first  tier user industries, the past and present genera-
tion and  disposition  of PCB-containing wastes, environmental transport  and
cumulative loads, potential alternatives to PCBs usage, inadvertent losses to
and potential formation in the environment, and current regulatory authorities
for PCBs control.  These results indicated that, although  PCBs content of in-
dustrial wastes can be reduced through various  approaches  (treatment, substi-
tution, etc.), there exists a potentially severe future hazard in the form of
large amounts  of PCBs  currently contained  in  land disposal sites.   Further
definition of  this  and other aspects of the PCBs problem, and determination
of ways to minimize the hazard, are recommended,  [author's abstract]
Environmental Protection  Agency,  "40  CFR  Part 761,  Polychlorinated Biphenyls
(PCBs) Manufacturing,  Processing,  Distribution  in Commerce, and Use Prohibi-
tions," Federal Register. 44, 31514-31568, May 31, 1979.

TSCA Rules

     This  final  rule  implements provisions of the  Toxic  Substances Control
Act (TSCA) prohibiting the manufacture, processing,  distribution in commerce,
and use of polychlorinated biphenyls  (PCBs).  Specifically, this rule:

     (1)  Prohibits all manufacturing of PCBs after July 2, 1979,  unless spe-
cifically exempted by the Environmental Protection Agency (EPA);

     (2)  Prohibits the processing, distribution in commerce, and use of PCBs
except in a totally enclosed manner after July 2, 1979;

     (3)  Authorizes certain processing, distribution in commerce, and use of
PCBs in  a non-totally enclosed manner  (which would otherwise  be  subject to
the prohibition described above);

     (4)  Prohibits all processing and distribution in commerce of PCBs after
July 1, 1979, unless specifically exempted by EPA.  [author's summary]
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Environmental Protection Agency,  "Region  V Strategy for Permitting PCB Dis-
posal Sites," Process Evaluation Unit, Technical, Permits and Compliance Sec-
tion, Waste  Management Branch, Waste  Management  Division, Region V, U.S. En-
vironmental Protection Agency, Chicago, IL, undated, 68 pp.

Guidance

     This document describes the permitting experiments by repeating the appli-
cable CRF  Sections  and  providing examples of approval  and consent  letters.
Participant programs (public hearings) procedures and a checklist for evaluat-
ing applications are appended.
Environmental  Protection  Agency,  "40  CFR  Part  761,  Polychlorinated  Biphenyls
(PCBs) Manufacturing, Processing, Distribution in Commerce and Use Prohibitions;
Recodification," Federal  Register. 47, 19526-19527, May 6, 1982.

TSCA Rules

     This  action  recodifies 40 CFR  Part 761 which  deals with  polychlorinated
biphenyls  (PCBs).  The recodification provides for a more orderly organization
of  the  material.   No substantive changes  are  involved,   [author's  summary]
 Environmental  Protection  Agency,  "40 CFR Part 761--Polychlorinated Biphenyls
 (PCBs)—Procedural Amendment of the  Approval  Authority for PCB Disposal Facili-
 ties  and  Guidance for Obtaining  Approval,"  Federal  Register.  48,  13181-13186
 (1983).

 TSCA  Rules

      This procedural  rule  change  gives the  Assistant Administrator for Pesti-
 cides and Toxic  Substances (Assistant Administrator) authority to  approve cer-
 tain  PCB  disposal facilities which  have  previously been  subject to approval
 by  each Regional Administrator.   The Assistant Administrator will  be  the ap-
 proval  authority for facilities which are  operated in more than one  region.
 The Regional  Administrators will continue  to have  the authority to approve
 all  unique,  site-specific facilities such as landfills,  stationary incinera-
 tors, and research and  development  into  PCB disposal methods.  This amendment
 does  not change  any  standards  for approving PCB  disposal  activities and  should
 provide better responsiveness to the needs of the  public and industry.   In
 addition,  EPA is providing supplemental  guidance to assist persons applying
 for approval  of PCB disposal  technologies that are  alternatives  to incinera-
 tors  and  high efficiency  boilers,   [author's summary]
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M.  D. Erickson and J. S. Stanley, "Methods of Analysis for By-Product PCBs--
Literature Review and Preliminary Recommendations," Report by Midwest Research
Institute, Kansas City,  MO, to David P.  Redford, U.S.  Environmental Protection
Agency,  Office of  Toxic Substances, Field Studies  Branch, Washington,  DC,
EPA-560/5-82-005, 1982,  135 pp.

Sampling and Analytical  Methods

     A review of the literature on polychlorinated biphenyl  (PCB) analysis and
recommendations  for  methods to determine by-product PCBs  in commercial prod-
ucts and other matrices are presented.   This report was prepared to assist EPA
in formulating a rule regulating by-product PCBs.  The published literature on
PCB analysis is critically reviewed.  Several hundred references are cited in
a bibliography.   The review is subdivided into extraction, cleanup, determina-
tion, data  reduction,  confirmation, screening,  quality  assurance,  and  by-
product analysis sections.  The  determination section  includes TLC,  HPLC,  GC
(PGC and  CGC), GC  detectors (ECD,  FID, HECD, EIMS, and  other MS), and non-
chromatographic analytical  methods  (NMR, IR, electrochemistry, NAA, and RIA).
Techniques applicable to analysis of commercial  products, air, and water  for
by-product PCBs  are  discussed.   The final  section of this report presents a
recommended overall primary analytical  scheme,   [authors' abstract]
M. D. Erickson, J. S. Stanley, G. Radolovich, K. Turman, K. Bauer, J. Onstot,
D. Rose, and M. Wickham, "Analytical Methods for By-Product PCBs--Initial Vali-
dation and Interim Protocols," Report by Midwest Research Institute, Kansas City,
MO, to David P. Redford, U.S. Environmental Protection Agency, Office of Toxic
Substances, Field Studies Branch, Washington, DC, EPA-560/5-82-006, 1982, 243 pp.

Sampling and Analytical Methods

     This document presents  proposed analytical methods for analysis of by-
product PCBs  in commercial products, product waste  streams, wastewaters, and
air.  The analytical  method for commercial products and product waste streams
consists of a  flexible  approach  for extraction  and  cleanup of particular ma-
trices.  The 13C-labeled PCB surrogates are added as part of a strong quality
assurance program to determine levels  of  recovery.  The wastewater method  is
based on EPA  Methods 608 and 625 with revisions  to include use of the  13C-
labeled PCB surrogates.  The air method is a revision of a proposed EPA method
for the collection and analysis of  PCBs in air and flue gas emissions.  Capil-
lary or packed column gas chromatography/electron impact ionization mass spec-
trometry is proposed as the  primary instrumental method.  Response factors
and  retention  times  of 77 PCB congeners  relative to  tetrachlorobiphenyl-d6
are  presented  in  addition to statistical  analysis to  project validity of the
data and extrapolation  of relative  response  factors to all 209 possible  con-
geners.  Preliminary studies using the 13C-labeled surrogates  to validate
specific cleanup  procedures  and  to analyze several commercial products  and
product wastes indicate that the proposed analytical methods are both feasible
and practical,  [authors' abstract]
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L.  Fradkin and  S.  Barisas,  "Technologies for Treatment,  Reuse, and Disposal
of Polychlorinated Biphenyl Wastes," Prepared for U.S. Department of Energy,
ANL/EES-TM-168,  1982 (NTIS No.  DE82013715).

Review of Disposal and Destruction Methods

     Several  technologies being developed by private  industry  and government
to meet  U.S.  Environmental  Protection  Agency regulations for  PCBs were as-
sessed to assist  in  the selection of regulations for PCBs were assessed to
assist in the selection of the best process  for  a  particular application.
Methods evaluated include a sodium naphthalide system, a sodium-amine method,
the NaPEG  TM process,  plasma-arc  technology,  ultraviolet-ozone treatment,
catalyzed wet oxidation,  hydrothermal dechlorination, light-activated reduc-
tion,  and EPAC  filters  as well as the approved methods of land disposal  and
incineration.
Navy, "PCB Compliance, Assessment, and Spill Control Guide," Naval Energy and
Environmental Support Activity,  Fort Hueneme, CA, Report No. NEESA-20.2-028A
[NTIS No. AD-A121 329/7] August 1982,  105 pp.

Guidance

     Polychlorinated biphenyls  (PCB)  are toxic  belonging to the  well-known
chlorinated hydrocarbon  family.   Because of their low flammability and high
stability, PCBs have been extensively used as coolants and insulators in elec-
trical equipment.  However, due to the known environmental  and health problems
occurring from improper use and handling, the Environmental  Protection Agency
has promulgated stringent regulatory controls concerning use, storage, trans-
port and  disposal of  PCBs  leading to a total ban on use of  PCBs.  This guide
was designed to  assist  Navy activities  in  complying with these complex  and
intricate regulations,  [author's abstract]
E.  M.  Sworzyn and  D.  G.  Ackerman, "Interim Guidelines  for  the Disposal/
Destruction of PCBs  and PCB Items by Non-thermal  Methods,"  Report by TRW,
Inc., Redondo Beach, CA 90278, to  David  Sanchez,  EPA, Office of Research  and
Development,  Research  Triangle Park, NC,  EPA-600/2-82-069,  1982, 177 pp.
(NTIS No. PB82 217498).

Guidance - Non-Thermal

     The report  is  an  interim resource  and guideline document to help EPA
regional offices  implement the polychlorinated  biphenyl  (PCB) regulations
(40 CFR  761)  for using non-thermal methods of destroying/disposing of PCBS.
The report  describes and  evaluates various alternative chemical,  physical,
and  biological  PCB  removal and/or  destruction  technologies,   including:
carbon adsorption; catalytic dehydrochlorination; chlorinolysis; sodium-based
dechlorination;  photolytic and microwave plasma destruction;  catalyzed wet-air
oxidation; and activated sludge,  trickling filter, and other bacterial methods.
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The alternative technologies were evaluated usin technical, regulatory, envi-
ronmental impact, economic, and energy criteria.  Because the technologies in-
vestigated are in various stages of development (only sodium-based dechlorina-
tion is available commercially), data deficiencies exist and good engineering
judgment was  used  to  supplement available quantitative information.   Of the
technologies  evaluated, many  show potential  for > 90% PCB destruction with
minimum environmental  impact  and  low-to-moderate economic  cost.  These tech-
nologies  are:   catalytic dehydrochlorination,  sodium-based  dechlorination,
and photolytic and microwave plasma processes,  [author's abstract]
J. V. Zbozinek, T. J. Chang, J. R. Marsh, P.  K.  McCormick, and J.  E. McCourt,
"PCB Disposal  Manual,"  Report  by  SCS  Engineers,  Inc.,  Long Beach, California
for  the  Electric  Power Research Institute, Palo Alto, California,  CS-4098,
1985.

Guidance

     The objective  of  this  report is  to  present  an  update of  the  information
presented  in  FP-1207,  Volume 1, published  in 1979.  There have been signifi-
cant changes  both to the regulations and  the technology  in the intervening
period.  This report emphasizes the  technology  in  the intervening period.
This report emphasizes those areas which were subject to the greatest change,
as well  as new areas that were not considered when the previous  volume was
published.   Among the  various  areas of  PCB disposal which are addressed  in
this report are PCB materials and their distribution in the utility industry,
regulations,  thermal destruction  technology,  land disposal, treatment tech-
nologies,  disposal  capacity and demand,  and a PCB management  program.  It is
intended that this manual  provide sufficient detail to be useful  in utility
decision processes, even with the realization that regulations are  once again
in a state of change,  as are the  available processes and  disposal capacities
[authors'  abstract].
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