Section 27 - Record keeping (a) When biosolids (other than domestic septage) are placed on an active biosolids unit: - (i) The person who prepares the biosolids shall develop the following information and shall retain the information for five (5) years:
- (A) The concentration of each pollutant listed in Table 1 of Section 23 in the biosolids when the pollutant concentrations in Table 1 of Section 23 are met;
- (B) The following certification statement: "I certify, under penalty of law, that the pathogen requirements in [insert Section 31(a), (b) (iii), (b) (iv), or (b) (v) when one of those requirements is met] of Chapter 15, Wyoming Water Quality Rules and Regulations and the vector attraction reduction requirements in [insert one of the vector attraction reduction requirements in Section 32(f) through (m) 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 ensure that qualified personnel properly gather and evaluate the information used to determine the [pathogen requirements and vector attraction reduction requirements if appropriate] have been met. I am aware that there are significant penalties for false certification including the possibility of fines and imprisonment.";
- (C) A description of how the pathogen requirements in Section 31(a), (b) (iii), (b) (iv), or (b) (v) are met when one of those requirements is met; and
- (D) A description of how one of the vector attraction reduction requirements in Section 32(f) through (m) is met when one of those requirements is met.
- (ii) The owner/operator of the surface disposal site shall develop the following information and shall retain the following information for five (5) years:
- (A) The concentration of each pollutant listed in Table 2 of Section 23 in the biosolids when the pollutant concentrations in Table 2 of Section 23 are met or when site-specific pollutant limits in Section 23(b) are met;
- (B) The following certification statement: "I certify, under penalty of law, that the management practices in Section 24 and the vector attraction reduction requirement in [insert one of the requirements in Section 32(n) through (q) if one of those requirements is met] of Chapter 15, Wyoming Water Quality Rules and Regulations 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 the vector attraction reduction requirements if appropriate] have been met. I am aware that there are significant penalties for false certification including the possibility of fines and imprisonment.";
- (C) A description of how the management practices in Section 24 are met; and
- (D) A description of how the vector attraction reduction requirements in Section 32(n) through (q) are met if one of those requirements is met.
(b) When domestic septage is placed on a surface disposal site: - (i) If the vector attraction reduction requirements in Section 32(r) are met, the person who places the domestic septage on the surface disposal site shall develop the following information and shall retain the information for five (5) years:
- (A) The following certification statement: "I certify, under penalty of law, that the vector attraction reduction requirements in Section 32(r) of Chapter 15, Wyoming Water Quality Rules and Regulations 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 requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fines and imprisonment."; and
- (B) A description of how the vector attraction reduction requirements in Section 32(r) are met.
- (ii) The owner/operator of the surface disposal site shall develop the following information and shall retain that information for five (5) years:
- (A) The following certification statement: "I certify, under penalty of law, that the management practices in Section 24 of Chapter 15, Wyoming Water Quality Rules and Regulations and the vector attraction reduction requirements in [insert Section 32(n) through (q) 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 ensure that qualified personnel properly gather and evaluate the information used to determine that the management practices [and the vector attraction reduction requirements if appropriate] have been met. I am aware that there are significant penalties for false certification including the possibility of fines and imprisonment.";
- (B) A description of how the management practices in Section 24 are met; and
- (C) A description how the vector attraction reduction requirements in Section 32(n) through (q) are met if one of those requirements is met.