The permittee shall generate a report containing the following information and maintain all documents used to generate the report for a period of 5 years: The source, type, and quantity, including documentation of sewage sludge received and utilized at the waste-to-energy facility or incinerator; The time periods during which the waste-to-energy facility or incinerator is inoperational; The quantity, including documentation of unincinerated sewage sludge that has been transported from the waste-to-energy facility or incinerator; The dates of transportation of unutilized sewage sludge from the waste-to-energy facility or incinerator; The destinations and final utilization of unutilized sewage sludge; The destinations and final utilization of the ash generated by the waste-to-energy facility or incinerator; Descriptions of problems encountered and their solutions; Other related information regarding the utilization of sewage sludge as required by the applicable Sewage Sludge Utilization Permit; and Other information that may be requested by the Department. The permittee shall submit to the Department three completed copies of the report required by §A of this regulation for each year the Sewage Sludge Utilization Permit is in effect. The permittee shall submit to the Department the report on a form provided by the Department and in accordance with a schedule established by the Department.