Recordkeeping
WM maintains a Site Operating Record (SOR) on site that is approved by the TCEQ for documentation of operating and construction activities. The SOR contains the facility's permit documents and design plans (Site Development, SOP, Final Closure, Post-Closure, Landfill Gas Management, Leachate & Contaminated Water Management), inspection records, employee training records, required monitoring data and waste receipt information, as well as other site-specific data. The SOR must be maintained and made current for the life of the facility and during the post-closure care period and must be available for TCEQ inspection at all times.