6 Colo. Code Regs. § 1007-4-5

Current through Register Vol. 47, No. 20, October 25, 2024

Section 6 CCR 1007-4-5

5.1 The following records must be maintained by the facility and made available to the Department.

5.1.1 Operating records

(a) A daily log or an equivalent tracking system must be maintained by the facility operator to record operational, information such as:

(1) Hours of operation.

(2) Total number of incoming vehicles using the facility.

(3) Quantities of refuse derived fuel, residential and commercial refuse received, industrial or special waste streams, and residues or recyclables shipped for disposal or recycling.

(4) Records to identify sources of the incoming waste and to support the mechanism to preclude hazardous or unacceptable wastes from entering the facility.

(5) Equipment maintenance or replacement.

(6) Variations from approved operational procedures.

(7) Inspections performed at the facility and any necessary action taken in response to them.

5.1.2 Monitoring Records

(a) The operator must maintain records of all stack tests and continuous monitoring results for the facility operations, any testing of ash residues, and information regarding water discharges pursuant to city ordinances, pretreatment standards or COPDES permits.

5.1.3 Personnel Training Records

5.1.4 Other Records

(a) As built construction details.

(b) Contingency plans and emergency procedures.

(c) Maintenance plans and schedules

6 CCR 1007-4-5