(a) Every site permit holder shall maintain records of each load of septage received at the site, including identification of:
- (1) The date received;
- (2) The name and permit number of the hauler delivering the load;
- (3) The volume of each load of septage received in gallons;
- (4) The name and address of the person(s) from which the material originates; and
- (5) The date land applied and the amount spread on each field.
- (b) The site permit holder shall retain all site plans, management plans, and records generated during the period of permitted activity for a minimum of 5 years after the expiration of the site permit(s) to which they relate.
- (c) All records shall be made accessible to the department for review upon request.
Source. (See Revision Note #1 and Revision Note #2 at chapter heading for Env-Wq 1600) #13944, eff 4-27-24