Section Env-Sw 1105.06 - Facility Operating Records(a) The permittee shall compile and maintain records at the facility which document all phases of facility operations, including the following information: (1) Identification of the facility by name, location by street and municipality and permit number;(2) Identification of the permittee by name, address and telephone number;(3) Identification of all facility operator(s) by name, address, certificate number, and date(s) of employment at the facility;(4) Quantity, type, source and destination of all waste received by the facility;(5) Quantity, type and destination of all waste generated by the facility, if any, including bypass waste and residual waste;(6) Quantity, type and destination of all certified waste-derived products produced by the facility, if any;(7) Record of inspections, maintenance, and repairs;(8) Record of accidents, violations, remedial and emergency event response actions;(9) Record of complaints received and related response actions;(10) Data from all environmental monitoring performed at or for the facility, whether required by the solid waste rules or the permit or undertaken voluntarily;(11) Documentation of contact with the waste management district(s) served by the facility as required by Env-Sw 1105.12;(12) If the facility is subject to 40 CFR 258, such information and documentation that the permittee shall be required therein to place into the facility operating records;(13) Other recordkeeping information and documentation required by Env-Sw 400 through Env-Sw 800 as applicable based on the functional classification of the facility; and(14) Other information and documentation as required by the terms and conditions of the permit.(b) The operating records identified in (a) above shall be maintained at the facility at all times during the active life of the facility, unless approval is granted pursuant to the provisions for a type V permit modification in Env-Sw 315 or a waiver to relocate or destroy the record.(c) Operating records shall be made available for department inspection and copies provided to the department pursuant to Env-Sw 2000.(d) Following closure of the facility, the operating records shall be maintained at a location approved by the department in the closure plan, unless destruction of the records is approved pursuant to the provisions for a type V permit modification in Env-Sw 315.N.H. Admin. Code § Env-Sw 1105.06
#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 2805.06 )
Amended byVolume XXXIV Number 24, Filed June 12, 2014, Proposed by #10598, Effective 7/1/2014, Expires7/1/2024.