Section Env-Wq 1611.14 - Reporting(a) The I/A septage treatment system permit holder shall report all complaints to the department orally within one business day of receipt of a complaint. A written submission shall be provided within 5 calendar days of the complaint and shall contain a description of the complaint, including exact dates, times, and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the concern.(b) Every I/A permit holder shall submit an annual report to the department by the last business day of January for each previous calendar year in which the permit is valid, regardless of whether or not the site or facility received or processed septage during the previous calendar year.(c) The annual report shall contain the following information: (1) The name and address of the I/A facility;(3) The name of the permit holder;(4) The total volume of septage, in gallons, received from each hauler, by month; and(5) The disposition of all material that was received such as total volume, in gallons, by month, delivered to permitted land application sites, or the total volume processed or treated, as applicable.(d) If any of the information differs from that previously supplied to the department concerning the activity, the permit holder shall note those differences in the annual report.(e) If the annual report is not submitted to the department by the last business day in January, the department shall proceed in accordance with Env-Wq 1603.09 to suspend or revoke the permit.N.H. Code Admin. R. Env-Wq 1611.14
#8458, eff 10-27-05 (see Revision Note at chapter heading); ss by #10466, eff 11-26-13