RECORDKEEPING AND REPORTING
§ 275.221. Daily operational records.
(a) A person or municipality that disposes of sewage sludge by land application shall make and maintain an operational record for each day that the sludge is applied.
(b) The daily operational record, which shall be recorded on a form supplied by the Department, shall include the following:
(1) The type, percent solids and weight or volume of the sewage sludge disposed.
(2) The source from which the sewage sludge originated.
(3) The transporters of the sewage sludge.
(4) The particular map location of the area currently being used for land application of sewage sludge, and the areas where sewage sludge was previously applied.
(5) A record of deviations from the permit.
(6) General weather conditions during disposal.
(7) The application rate for sewage sludge.
(8) A record of actions taken to correct violations of the act, the environmental protection acts and this title.
(c) If sewage sludge is being stored at the site, the operator shall maintain, on forms provided by the Department, accurate operational records sufficient to determine whether the waste is being stored in accordance with § 275.204 (relating to storage of sewage sludge).
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