1. (a) Type Y facilities.

   1. (1) Type Y composting facilities shall keep and retain records of operations which shall be available for inspection by the Division of Environmental Quality.

   2. (2) Records shall include at a minimum:

      1. (A) Monitoring results of stormwater runoff and/or site discharges as required by facility NPDES permits;
      2. (B) Permit, design drawings, operating narrative, modifications, annual reports, and division correspondence;
      3. (C) Facility operating records as required by 8 CAR § 60-805(b)(1);
      4. (D) Quantity, type, and source of incoming waste on a monthly basis;
      5. (E) Quantity of compost sold or distributed on a monthly basis;
      6. (F) Quantity of residue removed for disposal, and the date and location of disposal;
      7. (G) Any testing data including sampling information, chain-of-custody, and sample results that may be taken of compost products generated at the site; and
      8. (H) Any other records required by this part.

2. (b) Type O and Type S facilities.

   1. (1) Types O and S facilities shall keep and retain records of operations which shall be available for inspection by the division.

   2. (2) Records shall include at a minimum:

      1. (A) Compost analysis results which include the name of the testing laboratory;
      2. (B) Quantity, type, and source of incoming waste;
      3. (C) Quantity and types of recovered recyclables, as appropriate;
      4. (D) Quantity of compost produced;
      5. (E) Quantity of compost sold/distributed, and markets;
      6. (F) Quantity of disposed residue, date, and location of disposal;
      7. (G) Daily temperature readings and retention times during PFRP;
      8. (H) Leachate management records and summaries;
      9. (I) Monitoring results of stormwater runoff and/or site discharges as required by facility NPDES permits;
      10. (J) Application documents, permits, design drawings, operating plans, modifications, and division correspondence; and
      11. (K) Annual reports and data for compiling annual reports.

3. (c) Annual reports.

   1. (1) All composting facilities shall submit an annual report to the division covering a reporting period from January through December, and shall be submitted to the division by March 31 of each year covering the previous reporting period.
   2. (2) Type Y facilities shall submit an annual report summarizing the results of subsection (a) of this section since the previous report.
   3. (3) Type O and Type S facilities shall submit an annual report summarizing the results of subsection (b) of this section, above, since the previous report.

Codification Notes: “NPDES” means National Pollutant Discharge Elimination System. "PFRP" means process to further reduce pathogens.