Operating Record.
(2) The owner or operator shall record
following information as it becomes available, and maintain it in the operating
record until closure of the facility:
(a) A
description and the quantity of each hazardous waste received, and the methods
and dates of its treatment, storage, or disposal at the facility as required by
Regulation .20 of this chapter;
(b)
Information on the inventory of hazardous waste at the facility, including:
(i) The location of each hazardous waste
within the facility;
(ii) The
quantity of hazardous waste at each location;
(iii) For the information required by
§D(2)(b)(i) and (ii) of this regulation, cross-references to the specific
manifest document numbers, if the waste was accompanied by a manifest;
and
(iv) For disposal facilities, a
map or diagram of each cell or disposal area on which has been recorded the
location and quantity of each hazardous waste;
(c) Records and results of waste analysis
performed as specified in:
(i) Regulations
.02D and H, .14N, and .16D of this chapter; and
(d) Summary reports and details of all
incidents that require implementing the contingency plan as specified in
Regulation .04G(10) of this chapter;
(e) Records and results of inspections as
required by Regulation .02F(4) of this chapter, except that these data need be
kept only 3 years;
(f) For off-site
facilities, notices to generators as specified in Regulation .02C(3) of this
chapter;
(g) All closure cost
estimates under Regulation .08 of this chapter and for disposal facilities all
post-closure cost estimates under Regulation .08 of this chapter;
(h) Monitoring, testing, or analytical data,
and corrective action when required by Regulations .06-.06-7, .10D, .10-2,
.10-4, .11F, .12E, .13G, I, K, .14C, I, .16I, and .16-1C of this
chapter;
(i) A certification by the
owner or operator at least annually, that the permittee has a program in place
to reduce the volume and toxicity of hazardous waste that he generates to the
degree determined by the permittee to be economically practicable; and the
proposed method of treatment, storage, or disposal is that practicable method
currently available to the permittee which minimizes the present and future
threat to human health and the environment;
(j) Records of:
(i) The quantities and date of placement for
each shipment of hazardous waste placed in land disposal units under an
extension to the effective date of any land disposal restriction granted under
40 CFR §
268.5, a petition under
40 CFR §
268.6, or a certification under
40 CFR §
268.8;
(ii) Monitoring data required in support of a
petition under 40 CFR §
268.6 that is required to be maintained by
40 CFR §
268.6(b)(5); and
(iii) The applicable notice required by a
generator under 40 CFR §
268.7(a);
(k) For an off-site treatment facility, a
copy of the notice, and the certification and demonstration, if applicable,
required by the generator or the owner or operator under
40 CFR §
268.7 or
40 CFR §
268.8;
(l) For an on-site treatment facility, the
information contained in the notice, except for the manifest number, and the
certification and demonstration, if applicable, required by the generator or
the owner or operator under 40 CFR §
268.7 or
40 CFR §
268.8;
(m) For an off-site land disposal facility, a
copy of the notice, and the certification and demonstration, if applicable,
required by the generator or the owner or operator of a treatment facility
under 40 CFR §
268.7 or
40 CFR §
268.8, whichever is applicable;
(n) For an on-site land disposal facility,
the information contained in the notice required by the generator or owner or
operator of a treatment facility under
40 CFR §
268.7, except for the manifest number, and
the certification and demonstration, if applicable, required under
40 CFR §
268.8, whichever is applicable;
(o) For an off-site storage facility, a copy
of the notice, and the certification and demonstration, if applicable, required
by the generator or the owner or operator under
40 CFR §
268.7 or
40 CFR §
268.8; and
(p) For an on-site storage facility, the
information contained in the notice, except the manifest number, and the
certification and demonstration, if applicable, required by the generator or
the owner or operator under 40 CFR §
268.7 or
40 CFR §
268.8.