Section Env-Wq 806.11 - Recordkeeping(a) Every site permit holder shall maintain records of each load of QC sludge received at the site, including identification of: (2) The name and hauler permit number, if applicable, of the hauler delivering the load;(3) The generator and quantity of each load of QC sludge received, in wet tons, and percent solids;(4) The sludge quality certification number(s); and(5) The date land applied and the amount spread on each field.(b) Except for sites where only QC sludge that is also certified as low metals is applied, every site permit holder shall maintain records of the annual and cumulative metal loadings for the site on a field by field basis, based on the following: (1) To determine annual metals loadings, the permit holder shall use the highest concentration of each metal observed on a dry weight basis, based on testing performed by the generator(s) during the previous 12 months; and(2) The permit holder shall determine cumulative load by summing annual loadings as calculated above.(c) The permit holder shall retain and make available to the department for review during business hours all site plans, management plans, and records. If the department believes that violations of RSA 485-A or these rules relative to sludge management have occurred, the department shall require the permit holder to submit copies of all records.(d) The permit holder shall retain all site plans, management plans, and records for a minimum of 5 years after the expiration of the permit(s) to which they relate.N.H. Admin. Code § Env-Wq 806.11
(See Revision Note at chapter heading for Env-Wq 800) #8887, eff 5-23-07
Amended by Volume XXXVI Number 01, Filed January 7, 2016, Proposed by #10998, Effective 1/1/2016, Expires 1/1/2026.