Code of Maine Rules
06 - DEPARTMENT OF ENVIRONMENTAL PROTECTION
096 - DEPARTMENT OF ENVIRONMENTAL PROTECTION - GENERAL
Chapter 402 - SOLID WASTE MANAGEMENT RULES: TRANSFER STATIONS AND STORAGE SITES FOR SOLID WASTE
Appendix 096-402-B

Current through 2024-38, September 18, 2024

Annual Report Form

for PROCESSING FACILITIES, and

TRANSFER STATIONS and/or STORAGE SITES

LICENSEE: _____________________________________________________________

CONTACT PERSON: ____________________________ PHONE NO: _____________

DEP LICENSE NUMBER: _________________________________________________

1. Summary of activity during past year (including factors which affected the operation, design, or environmental monitoring program).

________________________________________________________________________

________________________________________________________________________

________________________________________________________________________

________________________________________________________________________

2. Operations

A. Submit copies of reports prepared in accordance with the transfer station or storage facility's Hazardous and Special Waste Handling and Exclusion Plan.

B. Report on deviations from approved operations manual and proposed changes in operations and/or operations manual.

Past Year Deviations

_____________________________________________________________________

_____________________________________________________________________

Proposed Changes

_____________________________________________________________________

_____________________________________________________________________

3. Summary of staff training provided on operation or maintenance of the transfer station.

_____________________________________________________________________

_____________________________________________________________________

4. Summary of all spills, fires and/or accidents on-site.

Spills

_____________________________________________________________________

_____________________________________________________________________

Fires

_____________________________________________________________________

_____________________________________________________________________

Accidents

_____________________________________________________________________

_____________________________________________________________________

5. Provide verification of 2 feet till soil between waste, and seasonal high water and bedrock if one or more base pads for storage of non-containerized waste is used. (Required for transfer station or storage facility only.)

_____________________________________________________________________

_____________________________________________________________________

_____________________________________________________________________

_____________________________________________________________________

_____________________________________________________________________

6. Design

If any aspect of design was changed, please submit as-built plans and a narrative on these changes (proposed design changes for current year may be described).

_____________________________________________________________________

_____________________________________________________________________

_____________________________________________________________________

_____________________________________________________________________

7. Monitoring (if facility has a monitoring plan).

Evaluation of past year's monitoring results, monitoring program and equipment; recommended changes may be submitted. Attach additional sheets or provide a separate attachment if additional space is needed.

Monitoring Results

_____________________________________________________________________

_____________________________________________________________________

_____________________________________________________________________

Monitoring Program

_____________________________________________________________________

_____________________________________________________________________

_____________________________________________________________________

Equipment

_____________________________________________________________________

_____________________________________________________________________

Recommended Changes

_____________________________________________________________________

_____________________________________________________________________

8. Provide a summary of universal waste handling activities at the transfer station.

Disclaimer: These regulations may not be the most recent version. Maine may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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