California Code of Regulations › Title 22 - Social Security › Division 4.5 - Environmental Health Standards for the Management of Hazardous Waste › Chapter 14 - Standards for Owners and Operators of Hazardous Waste Transfer, Treatment, Storage, and Disposal Facilities › Article 5 - Manifest System, Recordkeeping, and Reporting › Section 66264.73 - Operating Record

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) The
				  owner or operator 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 each
				  hazardous waste received, and the method(s) and date(s) of its transfer,
				  treatment, storage, or disposal at the facility as required by Appendix I, of
				  this chapter;
(2) the location of
				  each hazardous waste within the facility and the quantity at each location. For
				  disposal facilities, the location and quantity of each hazardous waste shall be
				  recorded on a map or diagram of each cell or disposal area. For all facilities,
				  this information shall include cross-references to specific manifest document
				  numbers, if the waste was accompanied by a manifest;
(3) records and results of waste analyses and
				  waste determinations performed as specified in sections
				  66264.13,
				  66264.17,
				  66264.314,
				  66264.341,
				  66264.1034,
				  66264.1063,
				  66264.1083, and
				  66268.7 of this
				  division;
(4) summary reports and
				  details of all incidents that require implementing the contingency plan as
				  specified in section
				  66264.56(j);
(5) records and results of inspections as
				  required by section
				  66264.15(d)
				  (except these data need be kept only three years);
(6) monitoring, testing, or analytical data
				  and corrective action where required by article 6 and sections
				  66264.19,
				  66264.191,
				  66264.193,
				  66264.195,
				  66264.222,
				  66264.223,
				  66264.226,
				  66264.252,
				  66264.253,
				  66264.254,
				  66264.276,
				  66264.278,
				  66264.280,
				  66264.302,
				  66264.303,
				  66264.304,
				  66264.309,
				  66264.347,
				  66264.602,
				  66264.1034(c)
				  through 66264.1034(f),
				  66264.1035,
				  66264.1063(d)
				  through 66264.1063(i),
				  66264.1064, and
				  66264.1082 through
				  66264.1090;
(7) for off-site facilities, notices to
				  generators as specified in section
				  66264.12(b);
				  and
(8) all closure cost estimates
				  under section
				  66264.142, and, for disposal
				  facilities, all post-closure cost estimates under section
				  66264.144;
(9) a certification by the permittee no less
				  often than annually, that the permittee has a program in place to reduce the
				  volume and toxicity of hazardous waste that the permittee generates to the
				  degree determined by the permittee to be economically practicable; and the
				  proposed method of transfer, 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;
(10) records of 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 pursuant to section
				  66268.5 and the applicable notice
				  required by a generator under section
				  66268.7(a);
(11) for an off-site treatment facility, a
				  copy of the notice, and the certification if applicable, required by the
				  generator or the owner or operator under section
				  66268.7;
(12) for an on-site treatment facility, the
				  information contained in the notice (except the manifest number), and the
				  certification if applicable, required by the generator or the owner or operator
				  under section
				  66268.7;
(13) for an off-site land disposal facility,
				  a copy of the notice, and the certification if applicable, required by the
				  generator or the owner or operator of a treatment facility under section
				  66268.7; and
(14) 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 section
				  66268.7, except for the manifest
				  number, and the certification if applicable;
(15) for an off-site storage facility, a copy
				  of the notice, and the certification if applicable, required by the generator
				  or the owner or operator under section
				  66268.7; and
(16) for an on-site storage facility, the
				  information contained in the notice (except the manifest number), and the
				  certification if applicable, required by the generator or the owner or operator
				  under section
				  66268.7.