Precious Metals Recovery LLC RCRA Permit Application Dry Hills ...

Waste will not be accepted until the waste has been determined to match the profile or all
discrepancies have been adequately resolved (e.g., corrected manifest).
5 HANDLING OF DISCREPANCIES
Potential discrepancies for waste shipments include differences in quantity or type between
the manifested waste and the waste actually received. To check for quantity discrepancies,
the number and weight of containers will be reconciled with the manifest. The number of
containers must be correct; there is no tolerance.
Discrepancies involving the type of waste are determined by inspection or by comparing the
analyses of the incoming load to the profile information and the manifest description.
Changes in the proper shipping name, weight, etc. will be noted. If any of these conditions
occur, the manifest is considered discrepant, and actions will be taken to resolve the
discrepancy.
If discrepancies in the quantity of waste occur, the waste generator will be contacted to
resolve the difference. A discrepancy must be resolved before a waste can be accepted. If
discrepancies concerning the type of waste occur, one or more of the following actions will
be taken to resolve the discrepancy:
Additional analyses may be necessary in order to resolve discrepancies or to reprofile
the waste.
The waste generator will be contacted by the proposed TSF. In cases where the waste
is amenable to treatment at the proposed TSF, the discrepancy can be resolved
between the proposed TSF and the waste generator. This may involve creating a new
profile for the waste or updating the existing profile. Waste which is not amenable to
acceptance by the proposed TSF will be rejected.
Manifest discrepancies must be resolved between the proposed TSF and the waste generator,
and will be noted on the manifest and in the operating record. If the discrepancies are not
resolved within 15 days, the Administrator of the NDEP will be notified.
6 GENERATOR CERTIFICATIONS
Land Disposal Restriction Certification
The waste generator will attach the completed Land Disposal Restriction certification to each
manifest for each shipment. The certification will be recorded in the operating record.
Waste Organic Concentration Certification
The waste generator will attach the completed Organic Concentration certification to each
manifest for each shipment. The certification will be recorded in the operating record.
Waste Analysis Plan App 2A-Page 7
JBR Environmental Consultants, Inc. March 2013