| (a) Biosolids and/or Sewage sludge (other than domestic
septage).
(1) The person who prepares the sewage sludge and/or
biosolids shall develop the following information and shall retain
the information for five years.
(A) The concentration of each metal listed in Table
6 of §312.63(a) of this title (relating to Metal Limits) in the
sewage sludge and/or biosolids.
(B) The following certification statement: "I certify,
under penalty of law, that the management practices in 30 TAC §312.64;
the pathogen requirements in (insert the citation to the specific
pathogen reduction requirements that are met from 30 TAC §312.82)
and the vector attraction reduction requirements in (insert the citation
to the specific vector attraction reduction requirements that are
met from 30 TAC §312.83(b)) when one of those requirements is
met) have been met. This determination has been made under my direction
and supervision in accordance with the system designed to assure that
qualified personnel properly gather and evaluate the information used
to determine that the (specific requirements for pathogen and vector
attraction reduction (when appropriate)) have been met. I am aware
that there are significant penalties for false certification including
the possibility of fine and imprisonment."
(C) A description of how the pathogen reduction requirements
in §312.82(a) of this title (relating to Pathogen Reduction)
are met, when required.
(D) A description of how one of the vector attraction
reduction requirements in §312.83(b) of this title (relating
to Vector Attraction Reduction) are met, when required.
(2) The owner/operator of the surface disposal site
shall develop the following information and shall retain that information
for five years.
(A) The concentration of each metal listed in Table
7 of §312.63(b) of this title in the sewage sludge and/or biosolids.
(B) The following certification statement: "I certify,
under penalty of law, that the management practices in 30 TAC §312.64
and the vector attraction reduction requirements in (insert the citation
to the specific requirements that are met from 30 TAC §312.83(b))
have been met. This determination has been made under my direction
and supervision in accordance with the system designed to ensure that
qualified personnel properly gather and evaluate the information used
to determine that the management practices (and specific requirements
for vector attraction reduction (when appropriate)) have been met.
I am aware that there are significant penalties for false certification
including the possibility of fine and imprisonment."
(C) A description of how the management practices in §312.64
of this title (relating to Management Practices) are met.
(D) A description of how one of the vector attraction
reduction requirements in §312.83 of this title are met when
required.
(b) Domestic septage.
(1) The person who places domestic septage on a surface
disposal site shall develop the following information and shall retain
the information for five years.
(A) The following certification statement: "I certify,
under penalty of law, that the vector attraction reduction requirements
in 30 TAC §312.83(b)(12) have been met. This determination has
been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather
and evaluate the information used to determine that the vector attraction
reduction requirements have been met. I am aware that there are significant
penalties for false certification including the possibility of fine
and imprisonment."
(B) A description of how the vector attraction reduction
requirements in §312.83(b)(12) of this title are met. The record
shall include the date and time of alkali addition, the pH after alkali
addition, the time after 30 minutes of the alkali addition, the pH
after 30 minutes.
(2) The owner/operator of the surface disposal site
shall develop the following information and shall retain that information
for five years.
(A) The following certification statement: "I certify,
under penalty of law, that the management practices in 30 TAC §312.64
and the vector attraction reduction requirements in (insert the citation
to the specific vector attraction reduction requirements that are
met from 30 TAC §312.83) have been met. This determination has
been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather
and evaluate the information used to determine that the management
practices (and vector attraction reduction requirements (when appropriate)
have been met. I am aware that there are significant penalties for
false certification including the possibility of fine and imprisonment."
(B) A description of how the management practices in §312.64
of this title are met.
(C) A description of how one of the vector attraction
reduction requirements in §312.83 of this title are met when
required.
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