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Effective April 28, 2015 Chapter Four Subsurface Sewage Treatment System Regulations <br />23.11 Reporting Requirements <br />The permittee must submit to the Department an annual report. The reporting year will run from September 1 of <br />each year through August 31 of the following year. Such report shall be submitted to the Department no later than <br />November 1 of each year. The following information is required to be included in the report: <br />(1) Daily land application activities, including, but not limited to: <br />(A) <br />Each site where septage was applied, the date of application, permit number for the site, <br />and Geocode of the site; <br />(B) <br />The exact location on the site septage was applied, and the number of acres which <br />received septage; <br />(C) <br />The total volume of septage applied to each land application site; <br />(D) <br />The method of application used for each land application site; <br />(E) <br />Vector attraction reduction and pathogen reduction method used. If lime stabilization is <br />used, records must indicate the pH of each load; <br />(F) <br />A description of any additional management practices and site restrictions that were <br />used. <br />(2) Any other analysis of information as required by the Department in the Permit. <br />86 Washington County Development Code <br />