<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".12" citation="COMAR 26.04.11.12" title_num="26" subtitle_num="04" chapter_num="11" heading="Recordkeeping and Reporting.">
  <paragraph num="A.">
    <text>This regulation applies to composting facilities required to obtain a Composting Facility Permit.</text>
  </paragraph>
  <paragraph num="B.">
    <text>Measurement for Recordkeeping and Reporting.</text>
    <paragraph num="(1)">
      <text>For the purpose of the composting facility records required in §C of this regulation, quantities may be measured in either volume or weight.</text>
    </paragraph>
    <paragraph num="(2)">
      <text>For the purpose of the annual report required in §D of this regulation, quantities shall be reported by:</text>
      <paragraph num="(a)">
        <text>Weight, for Tier 1 Facilities; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Both weight and volume, for Tier 2 Facilities.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>For the purpose of the annual report required in §D of this regulation, a facility may calculate approximate weight or volume using a method for converting volume to weight or weight to volume that is described in its annual report and is reasonably accurate, as determined by the Department.</text>
    </paragraph>
  </paragraph>
  <paragraph num="C.">
    <text>Beginning on the date a composting facility is issued an individual Composting Facility Permit or begins operating under the general Composting Facility Permit, the composting facility shall keep records for a minimum of 5 years from the date of each record, in a form suitable for submission to or inspection by the Department, including:</text>
    <paragraph num="(1)">
      <text>Source, type, and quantity of feedstocks received, including the county in which each quantity was generated;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Quantity and type of feedstocks processed into compost;</text>
    </paragraph>
    <paragraph num="(3)">
      <text>Quantity and classification of compost produced using the product classifications specified by the Department of Agriculture in COMAR 15.18.04.05;</text>
    </paragraph>
    <paragraph num="(4)">
      <text>Quantity and classification of compost distributed;</text>
    </paragraph>
    <paragraph num="(5)">
      <text>Quantity of residues produced and removed from the composting facility;</text>
    </paragraph>
    <paragraph num="(6)">
      <text>The results of any analytical testing required by the Department of Agriculture under COMAR 15.18.04.04—.05 and .11;</text>
    </paragraph>
    <paragraph num="(7)">
      <text>Results of temperature monitoring that demonstrate compliance with the pathogen reduction requirements in Regulation .09B(10) of this chapter; and</text>
    </paragraph>
    <paragraph num="(8)">
      <text>Results of moisture monitoring conducted in accordance with the CFOP required by Regulation .09B(1) of this chapter.</text>
    </paragraph>
  </paragraph>
  <paragraph num="D.">
    <text>Annual Report.</text>
    <paragraph num="(1)">
      <text>A composting facility shall submit an annual report on a form provided by the Department.</text>
    </paragraph>
    <paragraph num="(2)">
      <text>The composting facility shall submit the annual report by January 31 of each year for the preceding calendar year’s data.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>The composting facility shall submit all required data on the form provided by the Department, and shall include, at a minimum, the following:</text>
      <paragraph num="(a)">
        <text>Quantity and type of feedstocks received during the preceding calendar year, indicating the county in which each quantity of material was generated;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Quantities of compost and residues produced by composting during the preceding calendar year; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Quantities of compost and residues removed from the composting facility during the preceding calendar year.</text>
      </paragraph>
    </paragraph>
  </paragraph>
  <paragraph num="E.">
    <text>Annual Submission of the CFOP. A composting facility shall submit to the Department a current version of the CFOP, updated in accordance with Regulation .09B(1)(b) of this chapter, by January 31 of each year with the annual report required in §D of this regulation.</text>
  </paragraph>
  <paragraph num="F.">
    <text>The Department may impose other recordkeeping and reporting requirements considered necessary.</text>
  </paragraph>
</regulation>