Section R. 299.4438 - Type II landfill operation; recordkeeping requirementsRule 438.
(1) The owner and operator of a type II landfill unit shall record and retain, near the facility in an operating record or in an alternative location approved by the director, all of the following information as it becomes available: (a) Any location restriction demonstration that is required under this part.(b) Inspection records, training procedures, and notification procedures that are required under R 299.4430.(c) Gas monitoring results from monitoring and any remediation plans that are required under R 299.4433.(d) Any type II landfill unit design documentation for the placement of leachate or gas condensate in a type II landfill unit as required by these rules.(e) Any demonstration, certification, finding, monitoring, testing, or analytical data required by these rules for groundwater or secondary collection system monitoring.(f) Records of the quantity of waste received that are required to determine payments into the perpetual care fund.(g) Closure and postclosure care plans and any monitoring, testing, or analytical data required by these rules.(h) Any cost estimates and financial assurance documentation required by these rules.(i) Test results documenting that class C alternate daily cover material meets criteria established by the director for daily cover.(2) The owner and operator shall notify the director when the documents specified in subrule (1) of this rule have been placed in or added to the operating record. All information that is contained in the operating record shall be furnished upon request to the director or be made available at reasonable times for inspection by the director.Mich. Admin. Code R. 299.4438