Pennsylvania Code › Title 25 - ENVIRONMENTAL PROTECTION › Part I - Department of Environmental Protection › Subpart D - Environmental Health and Safety › Article IX - Residual Waste Management › Chapter 289 - RESIDUAL WASTE DISPOSAL IMPOUNDMENTS › Subchapter C - OPERATING REQUIREMENTS › RECORDKEEPING AND REPORTING › Section 289.301 - Daily operational records

Current through Register Vol. 54, No. 28, July 13, 2024
(a) The operator of a facility shall make and
						  maintain an operational record for each day that residual waste is received,
						  processed or disposed, and each day that construction, monitoring or
						  postclosure activity occurs. The operator of a captive residual waste facility
						  may maintain a monthly operational record instead of a daily operational record
						  for each month in which residual waste is received, processed or disposed, and
						  each month that construction, monitoring or postclosure activity occurs. The
						  monthly operational record shall contain the information required in subsection
						  (b)(1)-(6).
(b) The operational
						  record shall include the following:
(1) The
						  type and weight or volume of the solid waste received.
(2) A description of waste handling problems
						  or emergency disposal activities.
(3) A record of deviations from the approved
						  design or operational plans.
(4) A
						  record of activities for which entries are needed to comply with the annual
						  operation report required in §
														289.303 (relating to annual
						  operation report).
(5) A record of
						  actions taken to correct violations of the act, the environmental protection
						  acts and this title.
(6) A record
						  of rejected waste loads, the reason for rejecting the loads, and for noncaptive
						  facilities, the name of the transporter and the name, mailing address, county
						  and state of the generator shall also be included.
(7) For noncaptive facilities, the following:
(i) The transporters of the waste.
(ii) The name, mailing address, county and
						  state of each generator of residual waste.
(iii) An analysis of the quality and quantity
						  of leachate flowing from the impoundment into the leachate storage and
						  treatment systems.
(iv) A record of
						  each incident in which radioactive material is detected in waste loads. The
						  record shall include:
(A) The date, time and
						  location of the occurrence.
(B) A
						  brief narrative description of the occurrence.
(C) Specific information on the origin of the
						  material, if known.
(D) A
						  description of the radioactive material involved, if known.
(E) The name, address and telephone numbers
						  of the supplier or handler of the radioactive material and the name of the
						  driver.
(F) The final disposition
						  of the material.
(v) A
						  record of each vehicle, other than a combination that exceeds 73,280 pounds
						  gross weight and of each combination that exceeds 80,000 pounds gross weight.
(A) The record shall include:
(I) The gross weight of the vehicle when
						  weighed at the facility.
(II) The
						  registration plate number and home, or base state registration of the
						  vehicle.
(III) The name, business
						  address and telephone number of the owner of the vehicle.
(IV) The date that the weight scale was last
						  tested in accordance with 3 Pa.C.S. Chapter 41 (relating to the Consolidated
						  Weights and Measures Act).
(V) The
						  date and time when the vehicle was weighed at the facility.
(B) For purposes of this
						  subparagraph, the following terms shall have the following meanings:
(I)
Combination
-Two or more
						  vehicles physically interconnected in tandem. An example of a combination is a
						  truck trailer attached to a semitrailer.
(II)
Gross weight
-The
						  combined weight of a vehicle or combination of vehicles and its load excluding
						  the driver's weight.
(III)
Registration
-The authority for a vehicle to operate on a
						  highway as evidenced by the issuance of an identifying card and plate or
						  plates.