Section 27-0920. Reports

1.  Subject  to  the  moneys  available  to  the  department  for such
  purposes, the department shall submit to  the  governor,  the  temporary
  president  of  the  senate  and the speaker of the assembly on an annual
  basis a complete and detailed report setting forth:
    (a) The status of all permits issued and pending  for  the  treatment,
  storage,  transportation  or  disposal  of  hazardous wastes pursuant to
  section 27-0707 and section 27-0913 of this chapter.
    (b) The types and amounts of  financial  assurances  which  have  been
  required pursuant to this section.
    (c)  Any  other  matters  that  the department determines relevant for
  inclusion.
    2.  On-site  environmental  monitors  at  commercial  hazardous  waste
  facilities  which  utilize  secure  landburial  facilities  as a primary
  disposal technique shall prepare a calendar-based  quarterly  report  on
  the facility including a list of any violations observed and the actions
  taken  to  correct  them, a list of any fines or penalties levied during
  the period covered, the  status  of  any  construction,  improvement  or
  expansion  projects at the facility, any pertinent information or trends
  derived from monitoring devices and  any  other  information  useful  to
  describing  the operational status of the facility. The reports shall be
  made on a standard form as determined by the  department  and  shall  be
  filed within twenty days after the end of each calendar quarter with the
  appropriate  department  regional office, with the facility and with any
  municipality and county within  which  the  facility  is  located.  Each
  monitor  assigned  to the facility during a report period shall sign the
  report  and  shall  be  available  to  answer  questions  posed  by  the
  municipalities  or facility operator concerning the activities described
  in each such report. Quarterly reports shall be  kept  on  file  at  the
  appropriate regional office and made available to the public.