The owner or operator shall maintain records as follows:

1. (1) Sources, types, and amounts of solid waste received both monthly and annually, including special wastes;
2. (2) Recycling or source separation efforts;
3. (3) Monitoring, testing, or analytical data required for air, groundwater, surface water, methane gas, leachate, liner system, remediation of special wastes, and any other aspects of the facility design;
4. (4) Frequency of waste screening, including test methods and results;
5. (5) Filling progression, completion dates, as-built drawings, and closure methods for each landfill unit;
6. (6) Details pertaining to open burning practices at the facility, including dates, types, and amount of waste burned, length of time of burning, complaints, and other pertinent details;
7. (7) Records of all inspections;
8. (8) Documentation of the small-town exemption criteria in § 74:27:12:25, if applicable;
9. (9) Closure certification as required by § 74:27:15:06;
10. (10) Postclosure certification as required by § 74:27:15:11; and

11. (11) Other records and certification required by 40 C.F.R. Part 258, as published on 56 Fed. Reg. 50,978 to 51,118, inclusive (October 9, 1991).

    The recordkeeping requirements and copies of the application and permit, including the operational plan, the contingency plan, the closure plan, the postclosure care plan, and the financial assurance information must be maintained at the facility or at another location approved by the secretary. All records must be available for review by the secretary during normal operating hours. In addition, an annual report for each calendar year summarizing the groundwater monitoring data and the surface water monitoring data must be submitted to the secretary by April 1 of the following year.

Source: 17 SDR 8, effective July 26, 1990; 19 SDR 186, effective June 10, 1993; 20 SDR 56, effective October 24, 1993.

General Authority: SDCL 34A-6-1.6.

Law Implemented: SDCL 34A-6-1.6.