Alabama Administrative Code › Title 335 - ALABAMA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT › LAND DIVISION - SOLID WASTE PROGRAM › Chapter 335-13-16 - ORGANIZATION › Section 335-13-16-.09 - Recordkeeping And Reporting Requirements

Current through Register Vol. 42, No. 9, June 28, 2024
(1) All reporting, submittals, and
				correspondence for ADEM Admin. Code r.
				335-13-16-.09 shall be
				electronically submitted in a format approved by the Department.
(2) All registrants subject to 40 C.F.R.
				§ 503 must submit duplicate reports required under 40 C.F.R. § 503 in
				the annual report as described in ADEM Admin. Code r.
				335-13-16-.09(3).
(3) Registrations issued pursuant to ADEM
				Admin. Code r.
				335-13-16-.04 are subject to
				annual reporting requirements. All annual reports for activity conducted during
				the previous calendar year shall be submitted to the Department no later than
				February 28th of each year, for activity conducted during the previous calendar
				year. At a minimum, the report must contain the following information:
(a) The total quantity, in dry short tons, of
				by-product materials generated/managed/land applied during the previous
				calendar year;
(b) An updated list
				of all the counties in which by-product materials were used or distributed for
				use during the previous calendar year and how much material was
				generated/managed/land applied in each county;
(c) If the registrant is subject to ADEM
				Admin. Code r.
				335-13-16-.04(2)(c),
				then annually performed test results in accordance with ADEM Admin. Code r.
				335-13-16-.04(2)(c)10.,
				the ceiling concentration for all constituents listed in ADEM Admin. Code r.
				335-13-16 -Appendix I, and the nitrogen and phosphorus rates as required by
				ADEM Admin. Code r.
				335-13-16-.04(2)(c)5.
				must be submitted with the annual report;
(d) The yield of the crop grown and
				harvested, production destruction event/result, if applicable (e.g. drought,
				fire, pestilence, etc.), or a Department approved alternative (e.g. number of
				animals raised/grazed, etc.), for each approved application site listed in the
				NMP(s). This number(s) should be reported in short tons/acre or equivalent
				industry standard;
(e) A signed
				certification from the Generator affirming that the physical and chemical
				characteristics of the by-product materials applied were consistent with the
				information submitted in the approved application together with documentation
				of any inconsistencies. Generator certifications must be unique to each
				Generator facility; and
(f) A
				complete and accurate compliance certification, which shall include the
				following:
1. An itemized list with the
				identification of each term or condition that is the basis of the certification
				and method for determining compliance status. This itemized list includes, but
				is not limited to, the items found in ADEM Admin Code chap. 335-13-16 and the
				Registration;
2. The applicant's
				compliance status related to each term or condition and documentation of
				whether the compliance has been continuous or intermittent;
3. A statement signed by a responsible
				official including the following language, "I certify under penalty of law that
				this document was prepared under my direction or supervision in accordance with
				a system designed to assure that qualified personnel properly gather and
				evaluate the information submitted. I understand that the information provided
				will be used to determine compliance with ADEM Admin. Code chap. 335-13-16
				Requirements for Beneficial Use of By-Product Materials for the Purpose of Land
				Application. Based on my inquiry of the person or persons who manage the
				system, or those persons directly responsible for gathering the information,
				the information submitted is, to the best of my knowledge and belief, true,
				accurate, and complete. I am aware that there are significant penalties for
				submitting false information, including the possibility of fine and
				imprisonment for knowing violations."; and
4. Such other information as the Department
				may require to determine the compliance status of the entity.