Section Env-Wq 809.09 - Recordkeeping and Reporting(a) Each sludge quality certification holder shall maintain records containing the following information: (1) The name and physical address of the facility that generated the QC sludge;(2) The name and telephone number of the operator of the facility;(3) The sludge quality certificate number;(4) The quantity of QC sludge generated, in wet and dry tons;(5) The results of all testing, including laboratory results, required by the department during the previous year, including laboratory results presented categorically as required in Env-Wq 809.01(h)(3);(6) For permitted land application sites, the name, location, and amount, in wet and dry tons, where the QC sludge was delivered;(7) For each delivery of 50 cubic yards or more of uncomposted class A biosolids and mixtures containing class A biosolids and for deliveries where the combined delivered amount is 50 cubic yards or more, the name of the recipient, location where the material was delivered, and the amount delivered; and(8) For each delivery of 50 cubic yards or more of composted class A biosolids and mixtures containing class A biosolids and for deliveries where the combined delivered amount is 50 cubic yards or more, the name of the recipient, location where the material was delivered, and the amount delivered.(b) Each sludge quality certification holder shall submit an annual report to the department by the last business day of January following the issuance of the certificate that contains: (1) The information required by (a)(1) through (6), above;(2) Each municipality to which a delivery of 50 cubic yards or more of uncomposted class A biosolids and mixtures containing class A biosolids was made; and(3) The proposed updated label as required under Env-Wq 810.02, if applicable.(c) If the department receives information indicating that sludge or a sludge mixture is being used at a location that has not been reported pursuant to (b), above, the department shall request each sludge quality certificate holder to provide information about where 50 cubic yards or more of composted materials have been delivered.N.H. Code Admin. R. Env-Wq 809.09
Adopted by Volume XXXVI Number 01, Filed January 7, 2016, Proposed by #10998, Effective 1/1/2016, Expires 1/1/2026.