1. (a) When sewage sludge (other than domestic septage) is placed on an active sludge unit.

   1. (1) The person who prepares the sewage sludge shall develop the following information and shall retain the information for five years.

      1. (A) The concentration of each metal listed in Table 6 of §312.63(a) of this title (relating to Metal Limits) in the sewage sludge when the metal concentrations in Table 6 are met.
      2. (B) The following certification statement: "I certify, under penalty of law, that the management practices in 30 TAC §312.64; the pathogen requirements in (insert the citation to the specific pathogen reduction requirements that are met from §312.82 of this title (relating to Pathogen Reduction)) and the vector attraction reduction requirements in (insert the citation to the specific vector attraction reduction requirements that are met from §312.83(b) of this title (relating to Vector Attraction Reduction) when one of those requirements is met) have been met. This determination has been made under my direction and supervision in accordance with the system designed to assure that qualified personnel properly gather and evaluate the information used to determine that the (specific requirements for pathogen and vector attraction reduction (when appropriate)) have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment."
      3. (C) A description of how the pathogen reduction requirements in §312.82(a) of this title are met when any of those requirements are met.
      4. (D) A description of how one of the vector attraction reduction requirements in §312.83(b) of this title are met when required.

   2. (2) The owner/operator of the surface disposal site shall develop the following information and shall retain that information for five years.

      1. (A) The concentration of each metal listed in Table 7 of §312.63(b) of this title in the sewage sludge when the metal concentrations in Table 7 are met.
      2. (B) The following certification statement: "I certify, under penalty of law, that the management practices in 30 TAC §312.64 and the vector attraction reduction requirements in (insert the citation to the specific requirements that are met from §312.83(b) of this title (relating to Vector Attraction Reduction)) have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the management practices (and specific requirements for vector attraction reduction (when appropriate)) have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment."
      3. (C) A description of how the management practices in §312.64 of this title (relating to Management Practices) are met.
      4. (D) A description of how one of the vector attraction reduction requirements in §312.83 of this title (relating to Vector Attraction Reduction) are met when required.

2. (b) When domestic septage is placed on an active sludge unit.

   1. (1) When the vector attraction reduction requirements in §312.83(b)(12) of this title (relating to Vector Attraction Reduction) are met, the person who places the domestic septage on the surface disposal site shall develop the following information and shall retain the information for five years:

      1. (A) The following certification statement: "I certify, under penalty of law, that the vector attraction reduction requirements in 30 TAC §312.83(b)(12) have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment."
      2. (B) A description of how the vector attraction reduction requirements in §312.83(b)(12) of this title (relating to Vector Attraction Reduction) are met.

   2. (2) The owner/operator of the surface disposal site shall develop the following information and shall retain that information for five years:

      1. (A) The following certification statement: "I certify, under penalty of law, that the management practices in 30 TAC §312.64 and the vector attraction reduction requirements in (insert the citation to the specific vector attraction reduction requirements that are met from §312.83 of this title) have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the management practices (and vector attraction reduction requirements (when appropriate) have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment."
      2. (B) A description of how the management practices in §312.64 of this title are met.
      3. (C) A description of how one of the vector attraction reduction requirements in §312.83 of this title are met when required.

Source Note:The provisions of this §312.67 adopted to be effective October 13, 1995, 20 TexReg 7840.