11-4-1990 Reports and recordkeeping.

   (A)   Load Tickets. The owner and/or operator shall maintain load tickets for each truckload or other documentation acceptable to the commissioner of material delivered to and removed from a facility. The load tickets or other documentation shall contain the following information:

      (1)   The date the material was delivered to and removed from the facility;

      (2)   The source of all loads delivered to the facility;

      (3)   A description of the type of material delivered to or removed from the facility;

      (4)   The weight or volume of each load delivered to or removed from the facility expressed in tons or cubic yards, respectively;

      (5)   The name and address of the facility or site to which all reprocessed material or incidental debris removed from the site is to be delivered;

      (6)   The weight or volume of each load of reprocessed material or incidental debris removed from the facility expressed in tons or cubic yards;

      (7)   The date transported and description of each load of reprocessed material or incidental debris removed from the facility.

   The load tickets or other documentation shall be preserved for a period of one year following the end of the calendar year in which such tickets were written and recorded or in which such other documentation is made. Load tickets or other documentation shall be made available upon written or oral request during normal business hours to an employee or agent of the department of health.

   (B)   Reports. The owner and/or operator shall prepare, upon the request of the department of health or on a schedule prescribed by regulation, reports on materials delivered to and removed from a facility and on the operations of the facility.

   (C)   Affidavit of Reprocessing. The owner and/or operator shall provide to the commissioner an annual affidavit stating the amount of reprocessed material sold or reused in the previous year. Such affidavit shall include the name and address of the entities which purchased such materials. The affidavit form shall be provided by the commissioner. The owner and/or operator shall maintain adequate records to support the information stated in the affidavit.

(Added Coun. J. 6-23-93, p. 34796; Amend Coun. J. 11-16-11, p. 13798, Art. II, § 6)