(a) The operator of a residual waste
processing facility shall make and maintain an operational record for each day
that residual waste is received, processed or transported offsite.
(b) The daily operational record shall
include the following:
(1) The type and
weight or volume of the solid waste received.
(2) The name, mailing address, county and
state of each generator of residual waste.
(3) The transporters of the solid
waste.
(4) The weight or volume of
each material used, reclaimed or marketed as a result of the process.
(5) The name and county or state of the
facility where the solid waste is ultimately disposed and the weight or volume
of waste disposed for bypass wastes and waste products.
(6) A description of waste handling problems
or emergency disposal activities.
(7) A record of deviations from the approved
design or operational plans.
(8) A
record of activities for which entries are needed to comply with the annual
operation report required in §
297.262 (relating to annual
operation report).
(9) A record of
actions taken to correct violations of the act, the environmental protection
acts and this title.
(10) A record
of rejected waste loads and the reasons for rejecting the loads.
(11) For noncaptive facilities, a record of
each incident in which radioactive material is detected in waste loads. The
record shall include:
(i) The date, time and
location of the occurrence.
(ii) A
brief narrative description of the occurrence.
(iii) Specific information on the origin of
the material, if known.
(iv) A
description of the radioactive material involved, if known.
(v) The name, address and telephone numbers
of the supplier or handler of the radioactive material and the name of the
driver.
(vi) The final disposition
of the material.
(12) For
noncaptive incinerators, a record of each vehicle, other than a combination,
that exceeds 73,280 pounds gross weight and of each combination that exceeds
80,000 pounds gross weight.
(i) The record
shall include:
(A) The gross weight of the
vehicle when weighed at the facility.
(B) The registration plate number and home,
or base state registration of the vehicle.
(C) The name, address and telephone number of
the owner of the vehicle.
(D) The
date and time when the vehicle was weighed at the facility.
(E) The date that the weight scale was last
tested in accordance with 3 Pa.C.S. Chapter 41 (relating to the Consolidated
Weights and Measures Act).
(ii) For purposes of this paragraph, the
following terms have the following meanings:
(A)
Combination-Two or more
vehicles physically interconnected in tandem. An example of a combination is a
truck tractor attached to a semitrailer.
(B)
Gross weight-The
combined weight of a vehicle or combination of vehicles and its load excluding
the driver's weight.
(C)
Registration-The authority for a vehicle to operate on a
highway as evidenced by the issuance of an identifying card and plate or
plates.
(c) The operator shall maintain accurate
operational records sufficient to determine whether residual waste is being
stored under Chapter 299, Subchapter A (relating to standards for storage of
residual waste).
(d) Daily
operational records shall be retained for the life of the facility bond, or
longer if determined by the Department to be necessary to meet the standards of
the environmental protection acts. These records shall be made available to the
Department upon request.