Section Env-Sw 1105.13 - Annual Report for Active Facilities, Content For facilities that received waste during the reporting year, the annual report required by Env-Sw 1105.07(b) shall include the following:
(a) Facility name, location by street and municipality, and permit number;(b) Name, address and telephone number of the permittee;(c) Name, address, certificate number and telephone number of all facility operators;(d) Status of the facility, including whether active or inactive and the estimated remaining life and capacity of the facility;(e) Quantity in tons, type and source of all waste received by the facility, with out-of-state tonnage figures separately listed and totaled;(f) Destination of all wastes received by the facility;(g) Quantity, type and destination of all waste generated by the facility, including bypass and residual waste;(h) For processing and treatment facilities producing certified waste-derived products: (1) The quantity, type and market destination of each waste-derived product produced and distributed by the facility; and(2) Certification that all waste-derived products distributed by the facility for use met the applicable standards for distribution and use pursuant to Env-Sw 1500 or, if not true, a detailed explanation of the situation and actions taken by the permittee to remedy the problem;(i) For non-landfill facilities, the estimated quantity of waste stored at the facility, by type, as of the end of the calendar reporting year;(j) A summary and assessment of environmental monitoring performed at the facility, whether required by the solid waste rules or the permit or undertaken voluntarily;(k) Pursuant to the provisions of RSA 149-M:11, XI, a discussion of how facility operations satisfied the public benefit requirements specified in the permit, if any;(l) A certification that the facility is in compliance with: (1) The facility operating plan in accordance with Env-Sw 1105.04(b);(2) Any applicable requirements of Env-Sw 900;(3) All terms and conditions of the facility permit;(4) The requirements of Env-Hw 1100 for the management of universal wastes, if applicable;(5) The requirements of Env-Hw 807 for the management of used oil, if applicable; and(6) The requirements of Env-A 1000 for the operation of a burn pile, if applicable;(m) If the permittee is unable to certify compliance with (l)(1) through (6), a schedule for achieving compliance;(n) Other information, if any, identified as annual reporting information in: (1) Env-Sw 400 through Env-Sw 800 specific to the type of facility, as applicable; and(2) Env-Sw 900 specific to the type(s) of waste managed by the facility, as applicable; and(o) The signature of an elected or appointed representative of the governing body, if the permittee is a political subdivision, or of an authorized representative, if the permittee is a private entity.N.H. Admin. Code § Env-Sw 1105.13
#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 2804.13 )
Amended byVolume XXXIV Number 24, Filed June 12, 2014, Proposed by #10598, Effective 7/1/2014, Expires7/1/2024.The amended version of this section by New Hampshire Register Volume 35, Number 36, eff.8/22/2015 is not yet available.