Section 33-24-06-65 - Recordkeeping requirementsThe owner or operator must keep the following information at the facility:
1. A general description of the facility.2. Chemical and physical analyses of the hazardous waste and hazardous debris handled at the facility. At a minimum, these analyses must contain all the information for treating or storing the wastes properly under the requirements of sections 33-24-05-950 through 33-24-05-1149.3. A copy of the waste analysis plan required by subsection 2 of section 33-24-05-963.4. A description of the security procedures and equipment required by section 33-24-05-964.5. A copy of the general inspection schedule required by subsection 2 of section 33-24-05-965. The inspection schedule must include applicable requirements of sections 33-24-05-1084, 33-24-05-1103, 33-24-05-1105, 33-24-05-403, 33-24-05-422, 33-24-05-423, 33-24-05-428, and 33-24-05-458.6. A justification of any modification of the preparedness and prevention requirements of sections 33-24-05-980 through 33-24-05-986.7. A copy of the contingency plan required by sections 33-24-05-990 through 33-24-05-998.8. A description of procedures, structures, or equipment used at the facility to: a. Prevent hazards in unloading operations (for example, use ramps, special forklifts);b. Prevent runoff from hazardous waste handling areas to other areas of the facility or environment, or to prevent flooding (for example, with berms, dikes, trenches);c. Prevent contamination of water supplies;d. Mitigate effects of equipment failure and power outages;e. Prevent undue exposure of personnel to hazardous waste (for example, requiring protective clothing); andf. Prevent releases to atmosphere.9. A description of precautions to prevent accidental ignition or reaction of ignitable, reactive, or incompatible wastes as required by section 33-24-05-967.10. Traffic pattern, estimated volume (number, types of vehicles) and control (for example, show turns across traffic lanes, and stacking lanes; describe access road surfacing and load bearing capacity; show traffic control signals).12. An outline of both the introductory and continuing training programs used to prepare employees to operate or maintain the facility safely as required by section 33-24-05-966. A brief description of how training will be designed to meet actual job tasks under subdivision b of subsection 1 of section 33-24-05-966 requirements.13. A copy of the closure plan required by section 33-24-05-1042. Include, where applicable, as part of the plans, specific requirements in sections 33-24-05-1086, 33-24-05-1111, and 33-24-05-1138.15. The most recent closure cost estimate for the facility prepared under section 33-24-05-1062 and a copy of the documentation required to demonstrate financial assurance under section 33-24-05-1063. For a new facility, the required documentation must be compiled sixty days before the initial receipt of hazardous wastes.17. Where applicable, a copy of the insurance policy or other documentation that complies with the liability requirements of section 33-24-05-1067. For a new facility, documentation showing the amount of insurance meeting the specification of subsection 1 of section 33-24-05-1067 that is planned to be in effect before initial receipt of hazardous waste for treatment or storage.19. A topographic map showing a distance of one thousand feet around the facility at a scale of two and one half centimeters (one inch) equal to not more than sixty one meters (two hundred feet). The map must show elevation contours. The contour interval must show the pattern of surface water flow in the vicinity of and from each operational unit of the facility. For example, contours with an interval of one and one half meters (five feet), if relief is greater than six and one tenth meters (twenty feet), or an interval of six tenths meters (two feet), if relief is less than six and one tenth meters (twenty feet). If the facility is in a mountainous area, use large contour intervals to adequately show topographic profiles of facilities. The map must clearly show the following: b. One hundred year flood plain area;c. Surface waters including intermittent streams;d. Surrounding land uses (residential, commercial, agricultural, recreational);e. A wind rose (for example, prevailing wind speed and direction);f. Orientation of the map (north arrow);g. Legal boundaries of the facility site;h. Access control (fences, gates);i. Injection and withdrawal wells both onsite and offsite;j. Buildings; treatment, storage, or disposal operations; or other structure (recreation areas, runoff control systems, access and internal roads, storm, sanitary, and process sewerage systems, loading and unloading areas, fire control facilities);k. Barriers for drainage or flood control; andl. Location of operational units within the facility, where hazardous waste is (or will be) treated or stored (including equipment cleanup areas).N.D. Admin Code 33-24-06-65
Amended by Administrative Rules Supplement 2016-359, January 2016, effective 1/1/2016.General Authority: NDCC 23-20.3-03
Law Implemented: NDCC 23-20.3-03, 23-20.3-04, 23-20.3-05