Section Env-Wq 807.12 - Reporting(a) The permit holder shall report a complaint to the department orally within 24 hours of receipt of the complaint and provide a written submission within 5 days of the complaint. Each oral and written report shall contain a description of the complaint, including the exact date and time of the complaint, and steps taken or planned to reduce or eliminate and prevent reoccurrence of the concern.(b) The permit holder shall submit an annual report for each facility to the department by the last business day of January for each calendar year in which the permit is valid, regardless of whether or not the facility received or processed sludge during the previous calendar year.(c) The annual facility report shall contain the following information: (1) The name and address of the facility;(2) The facility's permit number;(3) The name of the permit holder;(4) The total quantity of sludge, in wet and dry tons, received at the facility from each generator and the sludge quality certification number, if applicable;(5) The quantity of all material distributed, in wet and dry tons; and(6) The groundwater monitoring report required by Env-Wq 808.04(c).(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.N.H. Code Admin. R. Env-Wq 807.12
Adopted by Volume XXXVI Number 01, Filed January 7, 2016, Proposed by #10998, Effective 1/1/2016, Expires 1/1/2026.