Section Env-Sw 1104.07 - Construction Reporting and Recordkeeping Requirements(a) The permittee shall submit in accordance with Env-Sw 303, no later than the Wednesday following the end of each 2 week work period during construction of a facility, a written status report of all construction activities in progress.(b) The status report submitted pursuant to (a) above shall include the following information: (1) Facility identification, including name, location by street and municipality, and permit number;(2) Description of work completed to date;(3) An amended construction schedule if the anticipated schedule deviates from the last construction schedule of record;(4) Design changes implemented pursuant to Env-Sw 1104.05, if any; and(5) Damage and repair information pursuant to (e) below, if any.(c) Upon completion of each major element of construction involving a waste containment, conveyance, processing or treatment system subject to inspection and testing pursuant to Env-Sw 1104.04(g), the permittee shall submit a copy of the inspection report and engineer's certification prepared in accordance with Env-Sw 1104.04(h).(d) The permittee shall maintain, with the facility operating records pursuant to Env-Sw 1105.06, all construction related records required to document permit compliance and to prepare and validate the record drawings.(e) If a facility sustains damage during construction which has the potential to adversely affect the integrity of facility operations, life expectancy or performance, the permittee shall: (1) Inform the department, as soon as practicable under the circumstances; and(2) Provide, with the related biweekly construction progress report, a written damage and repair report detailing the incident.(f) No later than 90 days following completion of construction, the permittee shall: (1) Submit in accordance with Env-Sw 303 the applicable facility record drawings, prepared in accordance with Env-Sw 1103.05 and explicitly identifying all features different than the features provided in the approved plans and specifications; and(2) Provide written certification that the facility, as-built, meets or exceeds all applicable requirements of the permit including the approved plans and specifications.N.H. Admin. Code § Env-Sw 1104.07
#6619-B, eff 10-29-97; (See Revision Note at chapter heading for Env-Sw 1100) ss by #8459, eff 10-28-05 (formerly Env-Wm 2804.07 )
Amended byVolume XXXIV Number 24, Filed June 12, 2014, Proposed by #10598, Effective 7/1/2014, Expires7/1/2024.