North Dakota Administrative Code › Title 33 - State Department of Health › Article 33-24 - Hazardous Waste Management › Chapter 33-24-03 - Standards for Generators › Section 33-24-03-57 - Reporting and recordkeeping

Current through Supplement No. 393, July, 2024
1.
Annual reports.
For all waste movements subject to sections
				33-24-03-50 through 33-24-03-59, persons (for example, exporters and recognized
				traders) who meet the definition of primary exporter in section
				33-24-03-18 or who initiate the
				movement documentation under section 33-24-03-54 shall file an annual report
				with the Office of Enforcement and Compliance Assurance, Office of Federal
				Activities, International Compliance Assurance Division (2254A), Environmental
				Protection Agency, 1200 Pennsylvania Avenue NW, Washington, D.C. 20460, and the
				state, no later than March 1 of each year summarizing the types, quantities,
				frequency, and ultimate destination of all such hazardous waste exported during
				the previous calendar year. (If the primary exporter or the person who
				initiates the movement document under section 33-24-03-54 is required to file
				an annual report for waste exports that are not covered under sections
				33-24-03-50 through 33-24-03-59, the primary exporter or the person who
				initiates the movement document under section 33-24-03-54 may include all
				export information in one report provided the following information on exports
				of waste destined for recovery within the designated Organization for Economic
				Cooperation and Development member countries is contained in a separate
				section.) Such reports shall include all of the following:
a. The identification number, name, and
				mailing and site address of the exporter filing the report;
b. The calendar year covered by the
				report;
c. The name and site
				address of each final recovery facility;
d. By final recovery facility, for each
				hazardous waste exported, a description of the hazardous waste, the hazardous
				waste number (from sections
				33-24-02-10 through
				33-24-02-19), designation of waste
				types and applicable waste codes from the appropriate Organization for Economic
				Cooperation and Development waste list incorporated by reference in subsection
				4 of section 33-24-03-59, department of transportation hazard class, the name
				and identification number (where applicable) for each transporter used, the
				total amount of hazardous waste shipped pursuant to sections 33-24-03-50
				through 33-24-03-59, and number of shipments pursuant to each
				notification;
e. In even numbered
				years, for each hazardous waste exported, except for hazardous waste produced
				by exporters of greater than one hundred kilograms but less than one thousand
				kilograms in a calendar month, and except for hazardous waste for which
				information was already provided pursuant to section
				33-24-03-14.
(1) A description of the efforts undertaken
				during the year to reduce the volume and toxicity of the waste generated;
				and
(2) A description of the
				changes in volume and toxicity of the waste actually achieved during the year
				in comparison to previous years to the extent such information is available for
				years prior to 1984; and
f. A certification signed by the person
				acting as primary exporter or initiator of the movement document under section
				33-24-03-54 that states:
I certify under penalty of law that I have personally
				  examined and am familiar with the information submitted in this and all
				  attached documents, and that based on my inquiry of those individuals
				  immediately responsible for obtaining the information, I believe that the
				  submitted information is true, accurate, and complete. I am aware that there
				  are significant penalties for submitting false information including the
				  possibility of fine and imprisonment.