Ohio Admin. Code 3745-535-660 - Annual report
(A)
A topographic map of all units of the facility with a
scale and contour interval consistent with the approved plans for the facility,
certified by a professional skilled in the appropriate disciplines, with
updated contour lines on the plan drawing containing information specified in
rule 3745-27-06 of the Administrative
Code. The scale and contour interval shall be consistent with the approved
plans. At a minimum, the owner or operator shall identify the following:
(1)
The calendar year
that the submittal represents.
(2)
The areal extent
of each phase of construction.
(3)
The areal extent
of closed areas of all units that have a final cap system or have transitional
cover.
(4)
Areas that have intermediate cover.
(5)
The current
working phase and unit.
(6)
The projected phase and unit for filling in the coming
year.
(7)
Access roads and buildings.
(8)
On-site borrow
areas and cover material stockpiles, including a notation of the volume of soil
available for construction of the cap soil barrier layer and cap protection
layer.
(9)
A cut/fill map showing a comparison of the actual
vertical and horizontal limits of emplaced waste to the vertical and horizontal
limits of waste placement authorized in the applicable authorizing documents,
including an approved permit to install, plan approval, or operational report.
Upon request, the owner or operator shall submit to Ohio EPA documentation
specifying the maximum volume of the waste that exceeds the authorized limits
of waste placement, as determined by test pits.
(B)
A summary of the
daily logs for the previous year on forms prescribed by the director or
alternate forms used in accordance with rule
3745-535-600 of the
Administrative Code.
(C)
An estimate of the remaining life of the facility, in
years and in cubic yards.
(D)
A summary of the quantity of leachate collected for
treatment and disposal on a monthly basis, the location of leachate treatment
and disposal, and verification that the leachate management system is operating
in accordance with paragraphs (B)(1) and (B)(7) of rule
3745-535-650 of the
Administrative Code.
(E)
Results of analytical testing of an annual grab sample
of leachate obtained from the leachate collection system for the parameters
specified in appendix I to rule
3745-27-10 of the Administrative
Code and for polychlorinated biphenyls.
(F)
The dates and
findings of the inspections and a log of repairs and maintenance performed on
the leachate management system, ground water monitoring system, explosive gas
monitoring system, and any other monitoring or control system installed at the
facility or performed in response to this chapter.
(G)
The most recent
closure cost estimate, post-closure care cost estimate, and corrective measures
cost estimate, if applicable, adjusted for inflation and updated for any change
in closure cost estimate, post-closure care cost estimate, or corrective
measures cost estimate in accordance with rules
3745-27-15,
3745-27-16, and
3745-27-18 of the Administrative
Code.
(H)
A certification statement signed in accordance with
rule 3745-500-50 of the
Administrative Code.
Replaces: 3745-27-19
Notes
Promulgated Under: 119.03
Statutory Authority: 3734.02, 3734.12
Rule Amplifies: 3734.02, 3734.12
Prior Effective Dates: 07/29/1976, 03/01/1990, 06/01/1994, 02/01/1995, 03/01/1996, 08/15/2003, 07/01/2004, 11/01/2007, 01/01/2017
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