Indiana Administrative Code › Title 329 - SOLID WASTE MANAGEMENT DIVISION › Article 10 - SOLID WASTE LAND DISPOSAL FACILITIES › Rule 20 - Municipal Solid Waste Landfills; Operational Requirements › Section 20-8 - Records and reports

Current through July 10, 2024
Authority: IC 13-14-8-7; IC 13-15; IC 13-19-3
Affected: IC 13-20; IC 24-6; IC 36-9-30
Sec. 8.
(a) The
				owner, operator, or permittee of a MSWLF shall record and retain at the MSWLF,
				in an operating record or in an alternative location approved by the
				commissioner, all MSWLF records, reports, and plans required by this article,
				including the following:
(1) An up-to-date
				copy of the plans and specifications approved by the commissioner in granting
				the permit.
(2) A copy of the
				current permit approved by the commissioner, including any modifications
				submitted to the commissioner and the response of the commissioner.
(3) A plot plan that must be updated
				quarterly. The owner, operator, or permittee shall maintain a log indicating
				dates of quarterly updates. The plot plan must describe the following:
(A) Areas of excavation.
(B) Areas of current filling.
(C) Areas under intermediate cover.
(D) Filled areas lacking final
				cover.
(E) Finished areas with
				final cover; contoured and seeded.
(4) Copies of department operating inspection
				reports during the preceding twelve (12) months.
(5) An inspection log as required by section
				28(c) of this rule.
(6) A contour
				map resulting from the annual survey required under section 24(c) of this
				rule.
(7) Documentation used to
				determine compliance with section 14.1(b)(1) of this rule during the preceding
				twelve (12) months.
(8) Any
				location restriction demonstration required under 329 IAC 10-16.
(9) Inspection records, training procedures,
				and notification procedures required by section 23 of this rule.
(10) Gas monitoring results from monitoring
				and any remediation plans required by section 17 of this rule.
(11) Any gas condensate testing results and
				amounts generated recorded on a weekly basis.
(12) Any leachate testing results and weekly
				leachate pumping quantities.
(13)
				Any MSWLF design documentation for placement of leachate or gas condensate in a
				MSWLF as required under section 27(a)(2) of this rule.
(14) Any demonstration, certification,
				finding, monitoring, testing, or analytical data required by
				329 IAC
				10-1-4(a)  and
				329 IAC
				10-1-4(c)
[
				329 IAC
				10-1-4(a)  and
				329 IAC
				10-1-4(c)  ]
, or 329 IAC
				10-21.
(15) Closure and
				post-closure care plans and any monitoring, testing, or analytical data as
				required by 329 IAC 10-22 and 329 IAC 10-23.
(16) Any cost estimates and financial
				assurance documentation required by 329 IAC 10-39.
(17) Under
				329
				IAC 11-15-4(b), the owner, operator,
				or permittee of the MSWLF to which the municipal waste is transported shall
				retain each manifest for one (1) year and send one (1) copy of each manifest to
				the commissioner within three (3) months after receiving the manifest. The
				manifests must be retained on-site at the MSWLF and must be made available to
				the commissioner's staff upon request.
(18) The storm water pollution prevention
				plan and monitoring records for storm water compliance.