Pennsylvania Code › Title 25 - ENVIRONMENTAL PROTECTION › Part I - Department of Environmental Protection › Subpart D - Environmental Health and Safety › Article IX - Residual Waste Management › Chapter 288 - RESIDUAL WASTE LANDFILLS › Subchapter C - OPERATING REQUIREMENTS › RECORDKEEPING AND REPORTING › Section 288.283 - Annual operation report

Current through Register Vol. 54, No. 28, July 13, 2024
(a) An
						  operator shall submit to the Department an annual operation report by June 30
						  of each year.
(b) The annual
						  operation report, which shall be submitted on a form supplied by the
						  Department, shall include the following:
(1)
						  The weight or volume of each type of solid waste received. For noncaptive
						  facilities, the report shall include the average daily volume totals computed
						  in accordance with §
														288.221 (relating to daily
						  volume).
(2) Unless otherwise
						  provided by the Department in writing, a topographic survey map of the same
						  scale, contour interval and grid system as the original site plans showing the
						  following:
(i) The contours at the beginning
						  and the end of the year.
(ii) The
						  completed areas of the site as well as areas partially filled but not active
						  during the previous year.
(3) A calculation of capacity used in the
						  previous year and remaining permitted capacity.
(4) A description of the acerage used for
						  disposal, the acreage seeded, the acreage that has been vegetated, the acreage
						  where vegetation is permanently established and a narrative of the operator's
						  progress in implementing its closure plan.
(5) A current certificate of insurance as
						  specified in §
														287.373(a)
						  (relating to proof of insurance coverage), evidencing continuous coverage for
						  public liability insurance as required by §
														287.371 (relating to insurance
						  requirement).
(6) Changes in the
						  previous year concerning the information required by §§
														287.124 and
						  287.125 (relating to
						  identification of interests; and compliance information). The report shall
						  state if no changes have occurred.
(7) A change in the ownership of the land
						  upon which the facility is located or a change in a lease agreement for the use
						  of the land that may affect or alter the operator's rights upon the
						  land.
(8) Notification of critical
						  stages of facility construction or operation that require certification by a
						  registered professional engineer which will occur in the next year.
(9) A written update of the total bond
						  liability for the facility under §
														287.331 (relating to bond amount
						  determination). If additional bonding is determined to be necessary, it shall
						  be submitted to the Department within 90 days after the annual report is
						  due.
(10) Certification that the
						  operator has received the analysis or certification required by §
														287.54 (relating to chemical
						  analysis of waste) for each type of residual waste or special handling waste
						  received at the facility, and that the residual waste or special handling waste
						  that is received at the facility meets the conditions in the facility's
						  permit.
(11) For noncaptive
						  facilities, the type and weight or volume of solid waste received from each
						  generator, including the name, mailing address, county and state of each
						  generator.
(12) A record of
						  detected radioactive material.