N.H. Code Admin. R. Env-Sw 1105.13 – Annual Report for Active Facilities, Content

(a) For facilities that received waste during the reporting year, the annual report required by Env-Sw 1105.07(b)(1) shall be submitted to the department on the form entitled “Annual Facility Report for Active Solid Waste Facilities”, NHDES-S-05-056, 8-27-2024, available at: https://onlineforms.nh.gov/?formtag=nhdes-s-05-056.
(b) The permittee shall include a summary and assessment of environmental monitoring performed at the facility, whether required by the solid waste rules, the permit, or undertaken voluntarily, including groundwater testing, leachate testing, gas migration monitoring, odor surveys, and any other supporting data.
(c) The permittee shall certify that the facility is in compliance with the following based on a self-inspection of the facility:
1. (1) The facility operating plan pursuant to Env-Sw 1105.04(b);
2. (2) The requirements of Env-Sw 1105.12 for communication with the host municipality and the host solid waste management district;
3. (3) Any applicable requirements of Env-Sw 900;
4. (4) All terms and conditions of the facility permit;
5. (5) The requirements of Env-Hw 1100 for the management of universal wastes, if applicable;
6. (6) The requirements of Env-Hw 807 for the management of used oil, if applicable; and
7. (7) The requirements of Env-A 1000 for the operation of a burn pile, if applicable;
(d) If the permittee is unable to certify compliance with (c)(1) through (7), a schedule for achieving compliance;
(e) The form submitted as specified in Env-Sw 1105.13(a) shall be signed by the permittee.
(f) The signature shall constitute an affirmation that the material and information submitted is correct and complete to the best of their knowledge and belief.
heading for Env-Sw 1100); ss by #8459, eff 10-28-05 (formerly Env-Wm 2804.13); ss by #10598, eff 7-1-14; amd by #10912, eff 8-22-15; ss by #14108, eff 11-13-24, EXPIRES: 11-13-34