Code of Maine Rules › 06 - DEPARTMENT OF ENVIRONMENTAL PROTECTION › 096 - DEPARTMENT OF ENVIRONMENTAL PROTECTION - GENERAL › Chapter 402 - SOLID WASTE MANAGEMENT RULES: TRANSFER STATIONS AND STORAGE SITES FOR SOLID WASTE › Appendix 096-402-B

Current through 2024-29, July 17, 2024
Annual Report Form
for PROCESSING FACILITIES, and
TRANSFER STATIONS and/or STORAGE SITES
LICENSEE:
				  _____________________________________________________________
CONTACT PERSON: ____________________________ PHONE NO:
				  _____________
DEP LICENSE NUMBER:
				  _________________________________________________
1. Summary of activity during past year (including factors
				  which affected the operation, design, or environmental monitoring
				  program).
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
2. Operations
A. Submit copies of reports prepared in accordance with the
				  transfer station or storage facility's Hazardous and Special Waste Handling and
				  Exclusion Plan.
B. Report on deviations from approved operations manual and
				  proposed changes in operations and/or operations manual.
Past Year Deviations
_____________________________________________________________________
_____________________________________________________________________
Proposed Changes
_____________________________________________________________________
_____________________________________________________________________
3. Summary of staff training provided on operation or
				  maintenance of the transfer station.
_____________________________________________________________________
_____________________________________________________________________
4. Summary of all spills, fires and/or accidents
				  on-site.
Spills
_____________________________________________________________________
_____________________________________________________________________
Fires
_____________________________________________________________________
_____________________________________________________________________
Accidents
_____________________________________________________________________
_____________________________________________________________________
5. Provide verification of 2 feet till soil between waste,
				  and seasonal high water and bedrock if one or more base pads for storage of
				  non-containerized waste is used. (Required for transfer station or storage
				  facility only.)
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
6. Design
If any aspect of design was changed, please submit as-built
				  plans and a narrative on these changes (proposed design changes for current
				  year may be described).
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
7. Monitoring (if facility has a monitoring plan).
Evaluation of past year's monitoring results, monitoring
				  program and equipment; recommended changes may be submitted. Attach additional
				  sheets or provide a separate attachment if additional space is needed.
Monitoring Results
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
Monitoring Program
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
Equipment
_____________________________________________________________________
_____________________________________________________________________
Recommended Changes
_____________________________________________________________________
_____________________________________________________________________
8. Provide a summary of universal waste handling activities
				  at the transfer station.