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(a) The owner or operator of a waste material facility shall keep a written operating record at the facility.
(b) The following information shall be recorded, as it becomes available, and maintained in the operating record until closure of the facility:
(1) A description and the quantity of all waste material received, and the methods and dates of its treatment, storage, disposal or transfer at the facility.
(2) The location of waste material within the facility and the quantity at each location.
(3) Records and results of waste analyses performed.
(c) All records, including plans, required under this chapter or any applicable state or federal regulation shall be furnished upon request to, and made available at all reasonable times for inspection by, any employee or representative of the Division of Environmental Services.
(Ord. 400-99. Passed 6-8-99.)
The owner or operator of a waste material facility shall prepare and submit an annual report to the Division of Environmental Services by March first of each year. The annual report shall cover facility activities during the previous calendar year and shall include, but not be limited to, the following information:
(a) The name and address of each generator of waste material delivered to the facility during the previous calendar year.
(b) A description and the quantity of the waste material received by the facility during the previous year and the date the facility received the waste.
(c) The method of treatment, storage, transfer or disposal of the waste material.
(d) The time, date and details of any incident involving the release of waste material, fire, explosion or other emergency situation.
(e) A certification signed by the owner or operator of the facility or authorized representative stating, "I certify under penalty of law that I have personally examined and am familiar with the information submitted in this and all attached documents, and that based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment."
(Ord. 400-99. Passed 6-8-99.)
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