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Waste and Material Tracking and Reporting Plan Unified Area Command Plan Deepwater Horizon MC252 Waste and Material Tracking System and Reporting Plan Waste and Material Tracking System and Reporting Plan Deepwater Horizon MC252 Deepwater Horizon MC252, Waste and Material Tracking System and Reporting Plan Issue date 20 August 2010 Revision date Copyright © 2010 BP International Ltd. All rights reserved. This document and any data or information generated from its use, are classified, as a minimum, BP Internal. Distribution is intended for BP authorized recipients only. The information contained in this document is subject to the terms and conditions of the agreement or contract under which this document was supplied to the recipient's organization. None of the information contained in this document shall be disclosed outside the recipient's own organization, unless the terms of such agreement or contract expressly allow, or unless disclosure is required by law. Page 2 of 22 20 August 2010 Deepwater Horizon MC252, Waste and Material Tracking System and Reporting Plan Table of Contents 1 WASTE AND MATERIAL TRACKING 4 2 WASTE AND MATERIAL REPORTING 16 Page 3 of 22 20 August 2010 Deepwater Horizon MC252, Waste and Material Tracking System and Reporting Plan 1 WASTE AND MATERIAL TRACKING All waste and material collected during response activities associated with the MC 252 Oil Spill Incident are tracked and reported using a uniform system. For purposes of this plan, “wastes and materials” are defined as both liquid and solid wastes and materials. The tracking system covers the affected states where releases from the oil spill are directly impacting the waters or land of a specific state, which includes Texas, Louisiana, Mississippi, Alabama, and Florida. If it is determined that wastes are or will be managed in other states, the tracking system will be expanded to include those states, and the EPA and the relevant states will be notified of the change. The system actively tracks each of the five waste and material streams indicated below that have been and are anticipated to be generated as part of the MC252 response efforts: Definitions used in Waste Tracking and Reporting: • Oily Liquid - Oil and water mixtures or emulsions (e.g., from skimming or oil recovery operations); • Liquid - Primarily water that may have an oily sheen or contain minor amounts of free oil droplets (e.g., decanted water, storm water, decontamination water, treated water, etc.); • Oily Solid - Oil-impacted solid materials that may include debris, vegetation, protective clothing, etc., collected during cleanup activities; • Solid Waste - Non-oiled, solid materials that may include household-type garbage, debris, vegetation, protective clothing etc., collected during cleanup activities; and • Recyclable Materials - Plastic, metal waste, etc. The overall process flow for managing the wastes and materials is illustrated in Figure 1.1. Page 4 of 22 20 August 2010 Deepwater Horizon MC252, Waste and Material Tracking System and Reporting Plan Figure 1.1 Waste/Material Management Flow Generation Waste/Material Verification / Transport Quantity and Disposition Location or Type Manifesting Quality? Retrieval Activity Operations Solid Wastes On-site Roll-off box Generally not Approved landfill Staging Areas consolidation, sufficient quantity of transfer to waste uniform material to staging area for be considered for further consolidation recycling and manifesting Vessels of Solid Wastes On-site Roll-off box Generally not Approved landfill Opportunity consolidation, sufficient quantity of Deployment transfer to waste uniform material to Locations Oily Solids staging area for be considered for further consolidation recycling and manifesting On-Shore Solid Wastes On-site Roll-off box (solids) Generally not Approved landfill (solids) Decontamination consolidation, sufficient quantity of Stations transfer to waste uniform material to Oily Solids staging area for be considered for further consolidation recycling and manifesting Liquids Vacuum truck Approved recycling, treatment, or (liquids) disposal facility (liquids); water is separated, treated and discharged via Oily Liquids POTW. Shore-line Solid Wastes On-site consolidation Roll-off box Oily solids that are Approved landfill (solids); oily solids may Cleanup and manifesting, or uniform and have segregated for potential future recovery Operations transfer to waste sufficient quantity of efforts Oily Solids staging area for oil for recovery are further consolidation sent for recycling and manifesting Skimming Oily Solids On-site Barge or vessel Materials that are Approved landfill (solids) Operations consolidation, uniform and have Approved recycling facility; oily solids transfer to waste sufficient quantity of (e.g., sorbent boom) may be centrifuged Liquids staging area for oil for recovery are and separated oil sent for recycling further consolidation sent for recycling and manifesting Approved recycling, treatment, or Oily Liquids disposal facility (liquids); water is separated, treated and discharged via POTW. The system for tracking each of the waste and material streams travel that are generated / collected, consolidated, manifested, and transported for recycling or disposal follows the management process and is illustrated in Figures 1.2 and 1.3, and summarized as follows: • Non-oil impacted and oil-impacted wastes and materials collected from response activities (e.g., non-reusable oily booms, oily debris from beach cleaning operations, waste water from decontamination stations, etc.) are sent to a temporary staging area or transferred directly to a recycling or disposal facility; • The wastes and materials are manifested from the staging area, decontamination station, port/dock to an approved recycling/disposal facility. Approved facilities are listed in Table 1.1. Table 1.2 presents the list of current staging areas; • Information on the manifests is recorded for each location and entered into a database that tracks the staging area, decontamination station, recycling and disposal facilities for each shipment (roll-off box, vacuum truck, barge, etc.); • After the final disposition of each shipment is established, the manifest is reviewed and verified, and the verified data (e.g., weights, locations, and quantities) are confirmed in the database (a scanned copy of the manifest is obtained for future reference); • The verified data are then posted in a summary table that presents quantities by location and waste profile identification number, and then presents cumulative amounts; Page 5 of 22 20 August 2010 Deepwater Horizon MC252, Waste and Material Tracking System and Reporting Plan • Cumulative waste data are reported daily by waste type on the ICS-209 Form. Page 6 of 22 20 August 2010 Deepwater Horizon MC252, Waste and Material Tracking System and Reporting Plan Figure 1.2 Process Flow Collection Verification Reporting Approval Visualization • Shipment Logs • Review manifest • Final reviews of • Daily EPA and ICS • Publish data on • Scanned Manifest information data before being Reports http://www.BP.com published for • Scanned Weight Tickets • Resolve • On demand visualization discrepancies interactive reports • Upload into database Page 7 of 22 20 August 2010 Deepwater Horizon MC252, Waste and Material Tracking System and Reporting Plan Figure 1.3 Verification Process Waste Transporter Log Waste Oversight Log Nightly Import Waste Tracking Tool Staging Process Log Storage Matching Records Reporting Discrepancy Log Discrepancies? No Yes Report Records Manifest-Ticket Review/ Professional Judgment Manual Review Resolved? No Yes Resolution Documentation Recyclables are also tracked and documented on a routine basis. The approved disposal facilities are presented in Table 1.1. Waste Staging Areas are presented in Table 1.2. Page 8 of 22 20 August 2010 Deepwater Horizon MC252, Waste and Material Tracking System and Reporting Plan Table 1.1 Waste and Material Recycling / Disposal Facilities Approved for MC252 Response Activities (as of August 16, 2010) Material Address Facility Type Location Types ALABAMA 713 Bill Myles Drive Saraland, Oil Recovery facility with Aaron Oil Liquids AL limited water capacity 6225 Rangeline Road Advanced Disposal Services Recyclables Recycling Theodore, AL 36582 Apex Environmental Services, 7455 Rangeline Rd, Theodore, Water recovery and Liquids LLC/CCS AL 36582 solidification facility Chemical Waste Management – 36964 AL Highway 17 Solids Landfill Emelle Emelle, AL 35459 2879 Claudia Lane Mobile oil water treatment Clean Harbors Liquids Theodore, AL 36582 facility 207 North Catherine Street Clifton C. Williams POTW Liquids Wastewater Treatment Mobile, Alabama, 36604 5251 Triana Blvd SW Covanta (Huntsville) Solids Recycle/Reuse Huntsville, AL 35805 3051 Hamilton Blvd Holcim (US) Inc./Geocycle Liquids Waste Water Treatment Theodore, AL 36582 1980 Avenue "A" Fixed facility, Oil water Liquid Environmental Solutions Liquids Mobile, AL 36615 separation 6955 Cary Hamilton Rd M. A. Norden Company Inc. Recyclables Recycling Theodore, AL 36582 15140 County Rd 49 Magnolia Landfill Solids Landfill Summerdale, AL 36580 26655 Railroad Ave Tarpon Recycling Recyclables Recycling Loxley, AL 36551 17045 Highway 43 WM Chastang Landfill Solids Landfill Mount Vernon, AL 36560 FLORIDA Used oil, PCW, PCS, and 1518 Talleyrand Ave, Cliff Berry, Inc. – Jacksonville Liquids/Solids non-haz WW Jacksonville, FL 32206 storage/transfer 3830 Rogers Industrial Park Rd Covanta Lake, Inc. Solids Recycle Reuse Okahumpka, FL 34762 4945 Highway 273 WM Springhill
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