Compliance Calendar
02Compliance Calendar02Perchloroethylene (Perc)Dry-Cleaning SolventCleanup ActNorth Carolina Department ofEnvironmental QualityDivision of Waste ManagementDSCA Program(919) 707 - 8358Facility Name:DSCA Facility ID#Phone#:Address:Machine#:Serial#:
INTRODUCTION:This calendar will help you maintain compliance with the North Carolina Dry-CleaningSolvent Cleanup Act (DSCA) requirements, which incorporate the DSCA MinimumManagement Practices, the Federal Air Quality Perchloroethylene Dry-Cleaners, NationalEmission Standards for Hazardous Air Pollutants (NESHAP) requirements, and hazardouswaste regulations. You must be in compliance with all of these regulations to ensureeligibility for the North Carolina Dry-Cleaning Solvent Cleanup Act Program. If you havemore than one perc machine, we recommend that you use a separate calendar for eachmachine. However, since perc consumption is calculated for your entire facility, you mustrecord the sum of all perc purchases on one calendar. Please contact us at (919) 7078358 if you wish to receive additional calendars.To alleviate such confusion and to use DEQ resources more efficiently, the N.C. Divisionof Waste Management entered into a memorandum of agreement with the N.C. Divisionof Air Quality in December 2005. Under this agreement, the DSCA compliance programperforms inspections for air quality regulations that are pertinent to dry-cleaning facilitiesin all counties except Buncombe, Forsyth and Mecklenburg. These regulations includethe National Emission Standards for Hazardous Air Pollutants, or NESHAP, which applyto perchloroethylene facilities and the New Source Performance Standards, or NSPS,which apply to dry cleaners that use petroleum solvents. The three excluded countieslisted above have their own air quality programs and retain their authority to performinspections and ensure compliance with the regulations.Environmental contamination from releases of solvents at dry-cleaning facilities has beenrecognized for years as a serious problem throughout the United States. In 1997, theNorth Carolina General Assembly passed the Dry-Cleaning Solvent Cleanup Act, or DSCA,to address this contamination. DSCA created a fund that provides financial assistance todry cleaners and dry-cleaner property owners to help defray the costs of these cleanups.Revenue for the fund is received from a tax on dry-cleaning solvents and a portion of thestate sales tax collected for dry-cleaning services. This fund is administered by the N.C.Division of Waste Management within the State Department of Environmental Quality(DEQ).The DSCA compliance program is also authorized by the director of the N.C. Division ofWaste Management to perform inspections at dry-cleaning facilities in all 100 countiesfor compliance with Resource Conservation and Recovery Act, or RCRA regulations.These inspections were performed previously by the division’s Hazardous Waste Section.With these internal authorizations, the DSCA compliance program provides a single pointof contact to the individual dry cleaner for all applicable environmental regulations.DSCA also enabled the Department to develop rules called “Minimum ManagementPractices” (MMPs) that all active dry-cleaning and wholesale solvent distribution facilitiesmust follow in order to prevent environmental contamination. In 2002, these rulesbecame effective for all facilities in North Carolina. Compliance with the MMPs is alsorequired in order for the dry cleaner to be eligible for the DSCA cleanup fund. In order toensure compliance with these MMPs, the Division of Waste Management formed theDSCA compliance program in 2005.In addition to the MMPs, dry cleaners also must comply with regulations enforced byother DEQ programs. These include air quality rules that fall under the jurisdiction ofthe Division of Air Quality and hazardous waste rules that are enforced by the Divisionof Waste Management’s Hazardous Waste Section. The DSCA compliance programrecognized that inspectors from three different regulatory programs within DEQ couldpotentially confuse cleaners because each inspector would be checking for compliancewith different environmental rules even though all three would be representing the sameagency.In order to assist dry cleaners in North Carolina with regulatory compliance, theDSCA compliance program has developed this calendar to provide applicable rules,recordkeeping, guidance and reference information in one document for the convenienceof facility owners and operators. Completion of the required monthly recording logs arenecessary for the dry cleaner to ensure that operations are being conducted in a mannerthat complies with environmental regulations.Your plant will be considered “active” if the dry-cleaning machine is connected to powerand/or contains solvent. Therefore, as an “active” plant, you must comply with all of theapplicable environmental regulations, including the required recordkeeping, until yourmachine is decommissioned and your solvent/waste solvent is removed by a licensedwaste hauler and you receive documentation (i.e. return manifest) that your facility’sgenerated waste has been properly transported, received and disposed.Please note the following color-coding used throughout this calendar: Items printed in RED are REQUIRED for compliance. Items printed in BLUE are recommended practices.If you have any comments or suggestions for improvements to the calendar, pleasecontact Eric Swope at (919) 707 - 8358.
Facility Status/Change of Ownership Notification:If any of the following changes occur at your facility, please complete the Facilities that no longer clean clothes on the premises of that facility but functionappropriate attached postcard below, detach and mail the postcard below to the as “pick up” stores, must remove all solvent and solvent-containing waste from theDSCA Program:dry-cleaning machines and the machines must be disconnected from electricalpower. Otherwise, the facility must comply with all of the applicable regulations. Open a new full service dry-cleaning storeDecommissioning a dry-cleaning facility: Open a new pickup storeFor your facility to be considered a closed (inactive) full-service plant, you must Close an existing full service dry-cleaning storedecommission the machine by removing the solvent, waste solvent, and separator Closing of existing pickup storewater from the dry-cleaning machine in an environmentally safe manner utilizing Name change of dry-cleaning facilitya licensed waste hauler. You must also permanently disconnect the machine Change of dry-cleaning business ownershipfrom the power source. Your plant will be considered “active” if the dry-cleaning Change of property ownershipmachine is connected to power and/or contains solvent. Until your machine is Converting a Pickup Store to an Active Full-Service Storedecommissioned, your solvent/waste is removed by a licensed waste hauler and Converting an Active Full-Service Store to a Pickup Storeyou receive documentation (i.e. return manifest) that your facility’s generated Installation of new dry-cleaning machinewaste has been properly transported, received, and disposed of, your plant is still Removal of old dry-cleaning machineconsidered “active”, and you must comply with all of the applicable environmental Change of solvent used at a full-service storeregulations, including the required recordkeeping. Detach postcard.Action Taken: Change Property Ownership Change Business Ownership Change of Facility Name Converting Pickup Store to Full-Service New Facility (Plant) Opening Existing Facility (Plant) Closing New Pickup Store Opening Existing Pickup Store Closing Converting Full-Service to Pickup StoreFormer Owner/Contact Information:Date Open/Close:Action Taken: Installation of new machine Removal of old machine Change of solvent usedFacility Information:Facility/Owner Name:Facility/Owner Name:Facility Address:Facility Name:Mailing Address:Facility Address:City:Phone Number:Phone Number: Fax Number:New Owner/Contact Information:Date Open/Close:State: Zip:Old Machine Information:New Machine Information:Facility/Owner Name:Manufacturer:Manufacturer:Facility Name:Model:Model:Facility Address:Mailing Address:City:State: Zip:Phone Number: Fax Number:Serial No:Serial No:Removal Date:Installation Date:Generation:Generation: 4 or 5Solvent:Solvent:
PlaceStampHereNC DEQ / DWM-Dry Cleaning Program1646 Mail Service CenterRaleigh NC 27699-1646PlaceStampHereNC DEQ / DWM-Dry Cleaning Program1646 Mail Service CenterRaleigh NC 27699-1646
DSCA Compliance Inspectors / Regions:Eric SwopeCompliance SupervisorEric.Swope@ncdenr.gov919.707.8358Eric SwopeEric.Swope@ncdenr.govNe’Shonda Cobbs(Mecklenburg Region)Neshonda.Cobbs@ncdenr.govJohn Stauber(Winston-Salem Region)John.Stauber@ncdenr.govAram Kim(Korean Assistance)Aram.Kim@ncdenr.govRachel Clarke(Central Region)Rachel.Clarke@ncdenr.gov
December 2019RED REQUIRED FOR COMPLIANCEWEEKLY HAZARDOUS WASTE INSPECTION LOG*Date C / F12/612/1318 -- 233 -- 5Actual HighActual Low424612/2012/272024Describe Adjustment/Repair:Date: 12/13-Checked FreonIs pressure in rangespecified by MFR?4.52Y NY NY NY NWaste Containers/Drums inSecondary Containment?Y NY NY NY NDrums Closed?Drums Clearly Labeled“Hazardous Waste”?Drums Clearly Dated?Y NY NY NY NY NY NY NY N12/1312/20NYNY NY NY NY NYNStorage Time Limits OK?Y NY NY NY NYNAccumulation Limits OK?Y NY NY NY NOutdoor: Area Secure?Y NY NY NY NDescribe Corrective Action:Date: 12/13 - Tightenedmetal band around drum *Weekly Haz. Waste Log Required for SQGWEEKLY NESHAP INSPECTION LOGHPHPHPHInspection Method &Inspection Date12/612/13Hoses & PipesYNYNYNYNFittings, Couplings & ValvesYNYNYNYNDoor Gaskets & SeatingsYNYNYNYNFilter Gaskets & SeatingsYNYNYNYNPumpsYNYNYNYNSolvent Tanks & ContainersYNYNYNYNWaste SeparatorsYNYNYNYNMuck CookersYNYNYNYNStillsYNYNYNYNExhaust DampersYNYNYNYNAll Filter HousingsYNYNYNYN12/20Leaking ItemLocation12/27Machine Door:ordered gasketDatePartsOrdered12/13Date OtherContactWater(gallons)67420.7510.50.5 When waste is shipped, complete the “HazardousWaste Manifest Log” located at the back of thecalendar. If contact water is treated on site, this water amountis NOT recorded on the “Hazardous Waste ManifestLog.”WEEKLY ON-SITE WASTEWATERTREATMENT UNIT INSPECTION: (Evaporator / Mister)REPAIR LOGLeak Detection and Repair (LDAR) Inspection Conducted By:(P) Perceptible / Halogen Detector (H)DateSpills or leaks?Ycharge and cleanedcondenser coilsDate: 12/27-Cleaned refrigerant coilsP12/13 12/20 12/27DateRepaired12/18 A perceptible leak is one that you can smell or see (pool or droplets of liquid) or feel (air flow). Repair all detected leaks within 24 hours. If repair parts must be ordered, theparts must be ordered within 2 working days. The repair parts must be installed within 5 working days upon receipt of the parts.12/27OutletTemp MFR H/L Pressure Ranges:12/6Inspection Date:Is Temp 45 F(7.2 C)? OR12/20High/Low Pressure Log12/13or (WEEKLY REFRIGERATED CONDENSER EXIT TEMP LOG)MONTHLY WASTE GENERATIONLOG (Recommended)12/6HIGH/LOW PRESSURE LOGBLUE RECOMMENDED PRACTICESEquipment leakfree?YNYNYNYNEquipmentoperating properly?YNYNYNYNSecondarycontainment OK?YNYNYNYNDateDate filters changed andtreated as hazardous waste:12/1/19Describe Repairs / Corrective Actions:Date: 12/6 - Leak in peristaltic pumptubing. Replaced tubing on 12/7 Have you changed your wastewater treatment filters accordingto the manufacturer’s specifications?
DECEMBERSunday18152229Monday 2TuesdayWednesday2019ThursdayPERC PURCHASES RUNNING TOTALRunning Total From Last MonthFridaySaturday3456343630313530303432(34 lbs)(36 lbs)(30 lbs)(66 lbs)(60 lbs)(66 lbs)9101112133530272325(75 lbs)3530(65 lbs)343034(98 lbs)(65 lbs)323232(96 lbs)1617181920302025(50 lbs)221530(22 lbs)343432(100 lbs)(45 lbs)343135(100 lbs)2324252627353015(80 lbs)353015(80 lbs)CLOSED3430(34 lbs)(30 lbs)30313134nocleaning(65 lbs) Weekly H/L Pressure Log (Refrigerated Condenser Exit Temp) Log and Inspection Logs Calculate perc purchase running totalSubtract Perc PurchasedDECEMBER 2018 7SUBTOTALPurchaseDate60- 1545PurchaseAmount12-MonthRunning Total12/3 15 1460 3432Be sure to record the total on the 5-YearPerc Purchase Log.SOLVENT MILEAGE CALCULATION(66 lbs)(Recommended) 2112-Mo. Total Lbs. CleanedFrom Last Month302518060- 156516495Subtract Pounds CleanedDECEMBER 2018(55 lbs)SUBTOTAL 28Total Pounds CleanedDecember 201912-Mo. Total Lbs.Cleaned 1418 1791312 Mo. Total Lbs. Cleaned 299nocleaning12 Mo. Solvent PurchasedNOVEMBER 2019S3101724M4111825T5121926W6132027JANUARY S714212818152229291623303101724314111825
January 2020RED REQUIRED FOR COMPLIANCEHIGH/LOW PRESSURE LOGDate----Actual HighActual Low C / FInspection Date:Is Temp 45 F(7.2 C)? ORIs pressure in rangespecified by MFR?YNYNYNYNYNDescribe Adjustment/Repair:Date:Spills or leaks?Y NY NY NY NY NWaste Containers/Drums inSecondary Containment?Y NY NY NY NY NDrums Closed?Drums Clearly Labeled“Hazardous Waste”?Drums Clearly Dated?Y NY NY NY NY NY NY NY NY NY NY NY NY NY NY NStorage Time Limits OK?Y NY NY NY NY NAccumulation Limits OK?Y NY NY NY NY NOutdoor: Area Secure?Y NY NY NY NY NHPH *Weekly Haz. Waste Log Required for SQG If contact water is treated on site, this water amountis NOT recorded on the “Hazardous Waste ManifestLog.”WEEKLY ON-SITE WASTEWATER TREATMENT UNIT INSPECTION: (Evaporator / Mister)REPAIR LOGPHDateOtherContactWater(gallons) When waste is shipped, complete the “HazardousWaste Manifest Log” located at the back of thecalendar.Leak Detection and Repair (LDAR) Inspection Conducted By:(P) Perceptible / Halogen Detector (H)PSeparatorWater(gallons)Describe Corrective Action:WEEKLY NESHAP INSPECTION LOGHMONTHLY WASTE GENERATIONLOG (Recommended)WEEKLY HAZARDOUS WASTE INSPECTION LOG*or (WEEKLY REFRIGERATED CONDENSER EXIT TEMP LOG)High/Low Pressure LogOutletTemp MFR H/L Pressure Ranges:BLUE RECOMMENDED PRACTICESInspection Method &Inspection DatePPHHoses & PipesYNYNYNYNYNFittings, Couplings & ValvesYNYNYNYNYNDoor Gaskets & SeatingsYNYNYNYNYNFilter Gaskets & SeatingsYNYNYNYNYNPumpsYNYNYNYNYNSolvent Tanks & ContainersYNYNYNYNYNWaste SeparatorsYNYNYNYNYNMuck CookersYNYNYNYNYNStillsYNYNYNYNYNExhaust DampersYNYNYNYNYNAll Filter HousingsYNYNYNYNYNLeaking ItemLocationDatePartsOrderedDate PartsReceivedDateRepaired A perceptible leak is one that you can smell or see (pool or droplets of liquid) or feel (air flow). Repair all detected leaks within 24 hours. If repair parts must be ordered, theparts must be ordered within 2 working days. The repair parts must be installed within 5 working days upon receipt of the parts.DateEquipment leakfree?YNYNYNYNYNEquipmentoperating properly?YNYNYNYNYNSecondarycontainment OK?YNYNYNYNYNDate filters changed andtreated as hazardous waste:Describe Repairs / Corrective Actions:Date: Have you changed your wastewater treatment filters according tothe manufacturer’s specifications?
JANUARYSundayMondayTuesday2020Wednesday1Thursday 2Friday3PERC PURCHASES RUNNING TOTALRunning Total From Last MonthSaturdaySubtract Perc PurchasedJANUARY 2019 4-SUBTOTALPurchaseDate5678910Purchase Amount(Gal.)12-MonthRunning Total 11 SOLVENT MILEAGE CALCULATION121314151617(Recommended) 1812-Mo. Total Lbs. CleanedFrom Last MonthSubtract Pounds CleanedJANUARY 2019-SUBTOTAL192021222324 25Total Pounds CleanedJanuary 202012-Mo. Total Lbs.Cleaned 12 Mo. Total Lbs. Cleaned262728293031 12 Mo. Solvent Purchased DECEMBER 2019 Weekly H/L Pressure Log (Refrigerated Condenser Exit Temp) Log and Inspection Logs Calculate perc purchase running totalFEBRUARY 027FS714212818152229
February 2020HIGH/LOW PRESSURE LOGHigh/Low Pressure LogOutletTemp MFR H/L Pressure Ranges:----Actual HighActual Low C / FInspection Date:Is Temp 45 F(7.2 C)? ORIs pressure in rangespecified by MFR?YNYNYNYNYNDescribe Adjustment/Repair:Date:Spills or leaks?Y NY NY NY NY NWaste Containers/Drums inSecondary Containment?Y NY NY NY NY NDrums Closed?Drums Clearly Labeled“Hazardous Waste”?Drums Clearly Dated?Y NY NY NY NY NY NY NY NY NY NY NY NY NY NY NStorage Time Limits OK?Y NY NY NY NY NAccumulation Limits OK?Y NY NY NY NY NOutdoor: Area Secure?Y NY NY NY NY NHPH *Weekly Haz. Waste Log Required for SQG If contact water is treated on site, this water amountis NOT recorded on the “Hazardous Waste ManifestLog.”WEEKLY ON-SITE WASTEWATER TREATMENT UNIT INSPECTION: (Evaporator / Mister)REPAIR LOGPHDateOtherContactWater(gallons) When waste is shipped, complete the “HazardousWaste Manifest Log” located at the back of thecalendar.Leak Detection and Repair (LDAR) Inspection Conducted By:(P) Perceptible / Halogen Detector (H)PSeparatorWater(gallons)Describe Corrective Action:WEEKLY NESHAP INSPECTION LOGHMONTHLY WASTE GENERATIONLOG (Recommended)WEEKLY HAZARDOUS WASTE INSPECTION LOG*or (WEEKLY REFRIGERATED CONDENSER EXIT TEMP LOG)DateBLUE RECOMMENDED PRACTICESRED REQUIRED FOR COMPLIANCEInspection Method &Inspection DatePPHHoses & PipesYNYNYNYNYNFittings, Couplings & ValvesYNYNYNYNYNDoor Gaskets & SeatingsYNYNYNYNYNFilter Gaskets & SeatingsYNYNYNYNYNPumpsYNYNYNYNYNSolvent Tanks & ContainersYNYNYNYNYNWaste SeparatorsYNYNYNYNYNMuck CookersYNYNYNYNYNStillsYNYNYNYNYNExhaust DampersYNYNYNYNYNAll Filter HousingsYNYNYNYNYNLeaking ItemLocationDatePartsOrderedDate PartsReceivedDateRepaired A perceptible leak is one that you can smell or see (pool or droplets of liquid) or feel (air flow). Repair all detected leaks within 24 hours. If repair parts must be ordered, theparts must be ordered within 2 working days. The repair parts must be installed within 5 working days upon receipt of the parts.DateEquipment leakfree?YNYNYNYNYNEquipmentoperating properly?YNYNYNYNYNSecondarycontainment OK?YNYNYNYNYNDate filters changed andtreated as hazardous waste:Describe Repairs / Corrective Actions:Date: Have you changed your wastewater treatment filters according tothe manufacturer’s specifications?
RC PURCHASES RUNNING TOTALRunning Total From Last MonthFridaySaturday1Subtract Perc PurchasedFEBRUARY 2019 -SUBTOTALPurchaseDate234567Purchase Amount(Gal.)12-MonthRunning Total 8 SOLVENT MILEAGE CALCULATION91011121314(Recommended) 1512-Mo. Total Lbs. CleanedFrom Last MonthSubtract Pounds CleanedFEBRUARY 2019-SUBTOTAL161718192021 22Total Pounds CleanedFebruary 202012-Mo. Total Lbs.Cleaned 12 Mo. Total Lbs. Cleaned232425262728 12 Mo. Solvent Purchased 29JANUARY 2020S5121926 Weekly H/L Pressure Log (Refrigerated Condenser Exit Temp) Log and Inspection Logs Calculate perc purchase running totalM6132027MARCH 77142128
March 2020HIGH/LOW PRESSURE LOGHigh/Low Pressure LogOutletTemp MFR H/L Pressure Ranges:----Actual HighActual Low C / FInspection Date:Is Temp 45 F(7.2 C)? ORIs pressure in rangespecified by MFR?YNYNYNYNYNDescribe Adjustment/Repair:Date:Spills or leaks?Y NY NY NY NY NWaste Containers/Drums inSecondary Containment?Y NY NY NY NY NDrums Closed?Drums Clearly Labeled“Hazardous Waste”?Drums Clearly Dated?Y NY NY NY NY NY NY NY NY NY NY NY NY NY NY NStorage Time Limits OK?Y NY NY NY NY NAccumulation Limits OK?Y NY NY NY NY NOutdoor: Area Secure?Y NY NY NY NY NHPH *Weekly Haz. Waste Log Required for SQG If contact water is treated on site, this water amountis NOT recorded on the “Hazardous Waste ManifestLog.”WEEKLY ON-SITE WASTEWATER TREATMENT UNIT INSPECTION: (Evaporator / Mister)REPAIR LOGPHDateOtherContactWater(gallons) When waste is shipped, complete the “HazardousWaste Manifest Log” located at the back of thecalendar.Leak Detection and Repair (LDAR) Inspection Conducted By:(P) Perceptible / Halogen Detector (H)PSeparatorWater(gallons)Describe Corrective Action:WEEKLY NESHAP INSPECTION LOGHMONTHLY WASTE GENERATIONLOG (Recommended)WEEKLY HAZARDOUS WASTE INSPECTION LOG*or (WEEKLY REFRIGERATED CONDENSER EXIT TEMP LOG)DateBLUE RECOMMENDED PRACTICESRED REQUIRED FOR COMPLIANCEInspection Method &Inspection DatePPHHoses & PipesYNYNYNYNYNFittings, Couplings & ValvesYNYNYNYNYNDoor Gaskets & SeatingsYNYNYNYNYNFilter Gaskets & SeatingsYNYNYNYNYNPumpsYNYNYNYNYNSolvent Tanks & ContainersYNYNYNYNYNWaste SeparatorsYNYNYNYNYNMuck CookersYNYNYNYNYNStillsYNYNYNYNYNExhaust DampersYNYNYNYNYNAll Filter HousingsYNYNYNYNYNLeaking ItemLocationDatePartsOrderedDate PartsReceivedDateRepaired A perceptible leak is one that you can smell or see (pool or droplets of liquid) or feel (air flow). Repair all detected leaks within 24 hours. If repair parts must be ordered, theparts must be ordered within 2 working days. The repair parts must be installed within 5 working days upon receipt of the parts.DateEquipment leakfree?YNYNYNYNYNEquipmentoperating properly?YNYNYNYNYNSecondarycontainment OK?YNYNYNYNYNDate filters changed andtreated as hazardous waste:Describe Repairs / Corrective Actions:Date: Have you changed your wastewater treatment filters according tothe manufacturer’s specifications?
MARCHSunday1Monday 2Tuesday32020Wednesday4Thursday5PERC PURCHASES RUNNING TOTALRunning Total From Last MonthFriday6SaturdaySubtract Perc PurchasedMARCH 2019 7-SUBTOTALPurchaseDate8910111213Purchase Amount(Gal.)12-MonthRunning Total 14 SOLVENT MILEAGE CALCULATION151617181920(Recommended) 2112-Mo. Total Lbs. CleanedFrom Last MonthSubtract Pounds CleanedMARCH 2019-SUBTOTAL222324252627 28Total Pounds CleanedMarch 202012-Mo. Total Lbs.Cleaned 12 Mo. Total Lbs. Cleaned2930 12 Mo. Solvent Purchased31FEBRUARY 2020S291623 Weekly H/L Pressure Log (Refrigerated Condenser Exit Temp) Log and Inspection Logs Calculate perc purchase running totalM3101724T4111825W5121926T6132027APRIL 81522292916233031017244111825
April 2020HIGH/LOW PRESSURE LOGHigh/Low Pressure LogOutletTemp MFR H/L Pressure Ranges:----Actual HighActual Low C / FInspection Date:Is Temp 45 F(7.2 C)? ORIs pressure in rangespecified by MFR?YNYNYNYNYNDescribe Adjustment/Repair:Date:Spills or leaks?Y NY NY NY NY NWaste Containers/Drums inSecondary Containment?Y NY NY NY NY NDrums Closed?Drums Clearly Labeled“Hazardous Waste”?Drums Clearly Dated?Y NY NY NY NY NY NY NY NY NY NY NY NY NY NY NStorage Time Limits OK?Y NY NY NY NY NAccumulation Limits OK?Y NY NY NY NY NOutdoor: Area Secure?Y NY NY NY NY NHPH *Weekly Haz. Waste Log Required for SQG If contact water is treated on site, this water amountis NOT recorded on the “Hazardous Waste ManifestLog.”WEEKLY ON-SITE WASTEWATER TREATMENT UNIT INSPECTION: (Evaporator / Mister)REPAIR LOGPHDateOtherContactWater(gallons) When waste is shipped, complete the “HazardousWaste Manifest Log” located at the back of thecalendar.Leak Detection and Repair (LDAR) Inspection Conducted By:(P) Perceptible / Halogen Detector (H)PSeparatorWater(gallons)Describe Corrective Action:WEEKLY NESHAP INSPECTION LOGHMONTHLY WASTE GENERATIONLOG (Recommended)WEEKLY HAZARDOUS WASTE INSPECTION LOG*or (WEEKLY REFRIGERATED CONDENSER EXIT TEMP LOG)DateBLUE RECOMMENDED PRACTICESRED REQUIRED FOR COMPLIANCEInspection Method &Inspection DatePPHHoses & PipesYNYNYNYNYNFittings, Couplings & ValvesYNYNYNYNYNDoor Gaskets & SeatingsYNYNYNYNYNFilter Gaskets & SeatingsYNYNYNYNYNPumpsYNYNYNYNYNSolvent Tanks & ContainersYNYNYNYNYNWaste SeparatorsYNYNYNYNYNMuck CookersYNYNYNYNYNStillsYNYNYNYNYNExhaust DampersYNYNYNYNYNAll Filter HousingsYNYNYNYNYNLeaking ItemLocationDatePartsOrderedDate PartsReceivedDateRepaired A perceptible leak is one that you can smell or see (pool or droplets of liquid) or feel (air flow). Repair all detected leaks within 24 hours. If repair parts must be ordered, theparts must be ordered within 2 working days. The repair parts must be installed within 5 working days upon receipt of the parts.DateEquipment leakfree?YNYNYNYNYNEquipmentoperating properly?YNYNYNYNYNSecondarycontainment OK?YNYNYNYNYNDate filters changed andtreated as hazardous waste:Describe Repairs / Corrective Actions:Date: Have you changed your wastewater treatment filters according tothe manufacturer’s specifications?
APRILSundayMondayTuesday2020Wednesday1Thursday 2PERC PURCHASES RUNNING TOTALRunning Total From Last MonthFriday3SaturdaySubtract Perc PurchasedAPRIL 2019 4-SUBTOTALPurchaseDate5678910Purchase Amount(Gal.)12-MonthRunning Total 11 SOLVENT MILEAGE CALCULATION121314151617(Recommended) 1812-Mo. Total Lbs. CleanedFrom Last MonthSubtract Pounds CleanedAPRIL 2019-SUBTOTAL192021222324 25Total Pounds CleanedApril 202012-Mo. Total Lbs.Cleaned 12 Mo. Total Lbs. Cleaned26272829 12 Mo. Solvent Purchased30MARCH 2020 Weekly H/L Pressure Log (Refrigerated Condenser Exit Temp) Log and Inspection Logs Calculate perc purchase running totalMAY S71421281815222929162330
May 2020HIGH/LOW PRESSURE LOGHigh/Low Pressure LogOutletTemp MFR H/L Pressure Ranges:----Actual HighActual Low C / FInspection Date:Is Temp 45 F(7.2 C)? ORIs pressure in rangespecified by MFR?YNYNYNYNYNDescribe Adjustment/Repair:Date:Spills or leaks?Y NY NY NY NY NWaste Containers/Drums inSecondary Containment?Y NY NY NY NY NDrums Closed?Drums Clearly Labeled“Hazardous Waste”?Drums Clearly Dated?Y NY NY NY NY NY NY NY NY NY NY NY NY NY NY NStorage Time Limits OK?Y NY NY NY NY NAccumulation Limits OK?Y NY NY NY NY NOutdoor: Area Secure?Y NY NY NY NY NHPH *Weekly Haz. Waste Log Required for SQG If contact water is treated on site, this water amountis NOT recorded on the “Hazardous Waste ManifestLog.”WEEKLY ON-SITE WASTEWATER TREATMENT UNIT INSPECTION: (Evaporator / Mister)REPAIR LOGPHDateOtherContactWater(gallons) When waste is shipped, complete the “HazardousWaste Manifest Log” located at the back of thecalendar.Leak Detection and Repair (LDAR) Inspection Conducted By:(P) Perceptible / Halogen Detector (H)PSeparatorWater(gallons)Describe Corrective Action:WEEKLY NESHAP INSPECTION LOGHMONTHLY WASTE GENERATIONLOG (Recommended)WEEKLY HAZARDOUS WASTE INSPECTION LOG*or (WEEKLY REFRIGERATED CONDENSER EXIT TEMP LOG)DateBLUE RECOMMENDED PRACTICESRED REQUIRED FOR COMPLIANCEInspection Method &Inspection DatePPHHoses & PipesYNYNYNYNYNFittings, Couplings & ValvesYNYNYNYNYNDoor Gaskets & SeatingsYNYNYNYNYNFilter Gaskets & SeatingsYNYNYNYNYNPumpsYNYNYNYNYNSolvent Tanks & ContainersYNYNYNYNYNWaste SeparatorsYNYNYNYNYNMuck CookersYNYNYNYNYNStillsYNYNYNYNYNExhaust DampersYNYNYNYNYNAll Filter HousingsYNYNYNYNYNLeaking ItemLocationDatePartsOrderedDate PartsReceivedDateRepaired A perceptible leak is one that you can smell or see (pool or droplets of liquid) or feel (air flow). Repair all detected leaks within 24 hours. If repair parts must be ordered, theparts must be ordered within 2 working days. The repair parts must be installed within 5 working days upon receipt of the parts.DateEquipment leakfree?YNYNYNYNYNEquipmentoperating properly?YNYNYNYNYNSecondarycontainment OK?YNYNYNYNYNDate filters changed andtreated as hazardous waste:Describe Repairs / Corrective Actions:Date: Have you changed your wastewater treatment filters according tothe manufacturer’s specifications?
MAYSundayMondayTuesday2020WednesdayPERC PURCHASES RUNNING TOTALRunning Total From Last MonthThursdayFriday1SaturdaySubtract Perc PurchasedMAY 2019 2-SUBTOTALPurchaseDate345678Purchase Amount(Gal.)12-MonthRunning Total 9 SOLVENT MILEAGE CALCULATION101112131415(Recommended) 1612-Mo. Total Lbs. CleanedFrom Last MonthSubtract Pounds CleanedMAY 2019-SUBTOTAL171819202122 23Total Pounds CleanedMay 202012-Mo. Total Lbs.Cleaned 12 Mo. Total Lbs. Cleaned242526272829 12 Mo. Solvent Purchased 30APRIL 202031S5121926 Weekly H/L Pressure Log (Refrigerated Condenser Exit Temp) Log and Inspection Logs Calculate perc purchase running totalM6132027JUNE 2027
June 2020HIGH/LOW PRESSURE LOGHigh/Low Pressure LogOutletTemp MFR H/L Pressure Ranges:----Actual HighActual Low C / FInspection Date:Is Temp 45 F(7.2 C)? ORIs pressure in rangespecified by MFR?YNYNYNYNYNDescribe Adjustment/Repair:Date:Spills or leaks?Y NY NY NY NY NWaste Containers/Drums inSecondary Containment?Y NY NY NY NY NDrums Closed?Drums Clearly Labeled“Hazardous Waste”?Drums Clearly Dated?Y NY NY NY NY NY NY NY NY NY NY NY NY NY NY NStorage Time Limits OK?Y NY NY NY NY NAccumulation Limits OK?Y NY NY NY NY NOutdoor: Area Secure?Y NY NY NY NY NHPH *Weekly Haz. Waste Log Required for SQG If contact water is treated on site, this water amountis NOT recorded on the “Hazardous Waste ManifestLog.”WEEKLY ON-SITE WASTEWATER TREATMENT UNIT INSPECTION: (Evaporator / Mister)REPAIR LOGPHDateOtherContactWater(gallons) When waste is shipped, complete the “HazardousWaste Manifest Log” located at the back of thecalendar.Leak Detection and Repair (LDAR) Inspection Conducted By:(P) Perceptible / Halogen Detector (H)PSeparatorWater(gallons)Describe Corrective Action:WEEKLY NESHAP INSPECTION LOGHMONTHLY WASTE GENERATIONLOG (Recommended)WEEKLY HAZARDOUS WASTE INSPECTION LOG*or (WEEKLY REFRIGERATED CONDENSER EXIT TEMP LOG)DateBLUE RECOMMENDED PRACTICESRED REQUIRED FOR COMPLIANCEInspection Method &Inspection DatePPHHoses & PipesYNYNYNYNYNFittings, Couplings & ValvesYNYNYNYNYNDoor Gaskets & SeatingsYNYNYNYNYNFilter Gaskets & SeatingsYNYNYNYNYNPumpsYNYNYNYNYNSolvent Tanks & ContainersYNYNYNYNYNWaste SeparatorsYNYNYNYNYNMuck CookersYNYNYNYNYNStillsYNYNYNYNYNExhaust DampersYNYNYNYNYNAll Filter HousingsYNYNYNYNYNLeaking ItemLocationDatePartsOrderedDate PartsReceivedDateRepaired A perceptible leak is one that you can smell or see (pool or droplets of liquid) or feel (air flow). Repair all dete
With these internal authorizations, the DSCA compliance program provides a single point of contact to the individual dry cleaner for all applicable environmental regulations. In order to assist dry cleaners in North Carolina with regulatory compliance, the DSCA compliance program
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