Rule 17.53.803 - ANNUAL REPORT FROM FACILITIES(1) The owner or operator of a permitted hazardous waste management facility ( 75-10-406, MCA) or a facility under a corrective action order ( 75-10-425, MCA) shall prepare and submit an annual report to the department, on forms obtained from the department, by March 1 of each year. The annual report must cover facility activities during the previous calendar year and must include the following information: (a) the EPA identification number, name, and address of the facility;(b) the calendar year covered by the report;(c) for off-site facilities, the EPA identification number of each hazardous waste generator from which the facility received a hazardous waste during the year. For imported shipments, the report must state the name and address of the foreign generator;(d) a description and the quantity of each hazardous waste the facility received during the year. For off-site facilities, this information must be listed by EPA identification number of each generator;(e) the method of treatment, storage and disposal for each hazardous waste;(f) the most recent cost estimate for: (i) closure under 40 CFR 264.142;(ii) post-closure for disposal facilities under 40 CFR 264.144; and(iii) corrective action under 40 CFR 264.101 and the applicable Montana hazardous waste permit;(g) for generators who treat, store, or dispose of hazardous waste on-site, a description of the efforts undertaken during the year to reduce the volume and toxicity of hazardous waste generated;(h) for generators who treat, store, or dispose of hazardous waste on-site, a description of the changes in volume and toxicity of hazardous waste actually achieved during the year in comparison to previous years; and(i) a certification made in accordance with 40 CFR 270.11 and signed and dated by the owner or operator of the facility or an authorized representative.Mont. Admin. r. 17.53.803
NEW, 2001 MAR p. 169, Eff. 1/26/01; AMD, 2005 MAR p. 442, Eff. 4/1/05.75-10-204, 75-10-405, MCA; IMP, 75-10-204, MCA;