1. (a) For facilities not receiving waste during the reporting year and either undergoing closure or having completed closure except for post-closure monitoring and maintenance obligations, the annual report required by Env-Sw 1105.07(b)(2) shall be submitted to the department on the form entitled “Annual Post-Closure Report for Inactive (Closed) Solid Waste Landfills”, NHDES-S-05-057, 8-27-2024, available at: https://onlineforms.nh.gov/?formtag=nhdes-s-05-057.

2. (b) The permittee shall include a summary and assessment based on the evaluation of all environmental monitoring data and other information pertaining to facility conditions whether required by the solid waste rules, the permit, or undertaken voluntarily to determine how well the facility is progressing toward meeting the post-closure performance standards in Env-Sw 807.04, including:

   1. (1) Groundwater testing, leachate testing, gas migration monitoring, odor surveys, information gathered during inspections, and any other supporting data;
   2. (2) A site plan;
   3. (3) Information concerning emergency events or other unexpected or unusual events at the facility relevant to assessing whether the facility is achieving post-closure performance standards;

   4. (4) A statement as to whether:

      1. a. The landfill is achieving the post-closure performance standards specified in Env-Sw 807.04; and
      2. b. The approved post-closure monitoring and maintenance period or plan are adequate, or if adjustments are recommended.
3. (c) The permittee shall ensure that the summary and assessment include a statement bearing the signature and seal of a qualified professional engineer.
4. (d) The form as specified in Env-Sw 1105.14(a) shall be signed by the permittee.
5. (e) The signatures shall constitute an affirmation that the material and information submitted is correct and complete to the best of their knowledge and belief.

Source. #6619-B, eff 10-29-97; (See Revision Note at chapter heading for Env-Sw 1100); ss by #8459, eff 10-28-05 (formerly Env-Wm 2805.14); ss by #10598, eff 7-1-14; ss by #14108, eff 11-13-24, EXPIRES: 11-13-34