North Dakota Administrative Code › Title 33 - State Department of Health › Article 33-24 - Hazardous Waste Management › Chapter 33-24-05 - Standards for Treatment, Storage, and Disposal Facilities and for the Management of Specific Hazardous Wastes and Specific Types of Hazardous Waste Management Facilities › MANIFEST, RECORDKEEPING, AND REPORTING REQUIREMENTS › Section 33-24-05-40 - Operating record

Current through Supplement No. 393, July, 2024
1. The owner or
				  operator shall keep a written operating record at the facility.
2. The following information must be
				  recorded, as it becomes available, and maintained in the operating record for
				  three years unless noted as follows:
a. A
				  description and the quantity of each hazardous waste received and the methods
				  and dates of its treatment, storage, or disposal at the facility as required by
				  appendix I. This information must be maintained in the operating record until
				  closure of the facility.
b. 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 must be recorded on a map or diagram that shows each cell or disposal
				  area. For all facilities, this information must include cross-references to
				  manifest document numbers if the waste was accompanied by a manifest. This
				  information must be maintained in the operating record until closure of the
				  facility.
c. Records and results of
				  waste analysis and waste determinations performed as specified in sections
				  33-24-05-04,
				  33-24-05-08,
				  33-24-05-145,
				  33-24-05-183, subsection 1 of
				  section 33-24-05-253, sections
				  33-24-05-256,
				  33-24-05-404,
				  33-24-05-433, and
				  33-24-05-453.
d. Summary reports and details of all
				  incidents that require implementing the contingency plan as specified in
				  subsection 10 of section
				  33-24-05-31.
e. Records and results of inspections as
				  required by subsection 4 of section
				  33-24-05-06 (except these data
				  need to be kept only three years).
f. Monitoring, testing, or analytical data,
				  and corrective action where required by sections
				  33-24-05-47 through
				  33-24-05-58, sections
				  33-24-05-10,
				  33-24-05-104,
				  33-24-05-106,
				  33-24-05-108,
				  33-24-05-120,
				  33-24-05-126,
				  33-24-05-127,
				  33-24-05-132,
				  33-24-05-137,
				  33-24-05-138,
				  33-24-05-164,
				  33-24-05-165,
				  33-24-05-167,
				  33-24-05-178,
				  33-24-05-179,
				  33-24-05-187,
				  33-24-05-188,
				  33-24-05-302, subsections 3
				  through 6 of section
				  33-24-05-404, section
				  33-24-05-405, subsections 4
				  through 9 of section
				  33-24-05-433, section
				  33-24-05-434, and sections
				  33-24-05-452 through
				  33-24-05-460. Maintain in the
				  operating record for three years, except for records and results pertaining to
				  ground water monitoring and cleanup which must be maintained in the operating
				  record until closure of the facility.
g. For offsite facilities, notices to
				  generators as specified in subsection 2 of section
				  33-24-05-03.
h. All closure cost estimates under
				  subsection 1 of section
				  33-24-05-76 and for disposal
				  facilities, all postclosure cost estimates under subsection 2 of section
				  33-24-05-76. This information must
				  be maintained in the operating record until closure of the facility.
i. 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 is generated to the degree
				  determined by the permittee to be economically practicable; and the proposed
				  method of 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.
j. 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
				  33-24-05-254, a petition pursuant
				  to section
				  33-24-05-255, and the applicable
				  notice required by a generator under subsection 1 of section
				  33-24-05-256. This information
				  must be maintained in the operating record until closure of the
				  facility.
k. For an offsite
				  treatment facility, a copy of the notice, and the certification and
				  demonstration, if applicable, required by the generator or the owner or
				  operator under section
				  33-24-05-256.
l. For an onsite treatment facility, the
				  information contained in the notice except the manifest number, and the
				  certification and demonstration, if applicable, required by the generator or
				  the owner or operator under section
				  33-24-05-256.
m. For an offsite land disposal facility, a
				  copy of the notice, and the certification and demonstration, if applicable,
				  required by the generator or the owner or operator of a treatment facility
				  under section
				  33-24-05-256.
n. For an onsite land disposal facility, the
				  information contained in the notice required by the generator or owner or
				  operator of a treatment facility under section
				  33-24-05-256.
o. For an offsite storage facility, a copy of
				  the notice, and the certification and demonstration, if applicable, required by
				  the generator or the owner or operator under section
				  33-24-05-256.
p. For an onsite storage facility, the
				  information contained in the notice except the manifest number, and the
				  certification and demonstration, if applicable, required by the generator or
				  the owner or operator under section
				  33-24-05-256.
q. Any records required under subdivision m
				  of subsection 10 of section
				  33-24-05-01.
r. Monitoring, testing, or analytical data
				  where required by section
				  33-24-05-150 must be maintained in
				  the operating record for five years.
s. Certifications as required by subsection 6
				  of section
				  33-24-05-109 must be maintained in
				  the operating record until closure of the facility.