Section 236.708. Submittal of reports to the Department

(a) Annual reports. The licensed disposal facility operator shall file a copy of its financial report or a certified financial statement annually with the Department in order to update the information base for determining financial qualifications.

(b) Quarterly reports.

(1) The licensed disposal facility operator shall submit its quarterly report to the Department, host municipality, host county, Low-Level Waste Advisory Committee and the public. The report shall include:

(i) Specification of the quantity of principal contaminants released to unrestricted areas in liquid and in airborne effluents during the preceding quarter.

(ii) The results of the monitoring program.

(iii) A summary of licensee disposal unit survey and maintenance activities.

(iv) A summary, by waste class, of activities and quantities of radionuclides disposed of.

(v) Instances in which observed site characteristics were significantly different from those described in the application for a license.

(vi) Other information the Department may require.

(2) If the quantities of waste released during the reporting period, monitoring results or maintenance performed are significantly different from those predicted, the report shall cover this specifically.