Regulation .06 Records, Disclosure.

The owner or operator shall, for at least 5 years from the date of the overflow or backup:

Maintain copies of all overflow records and reports, including:

(1)

Any backups of sewage into houses or businesses;

(2)

Work orders associated with investigation of overflows;

(3)

A list and description of complaints from customers or others related to overflows; and

(4)

Documentation of performance and implementation measures to address overflows; and

Make this information available to the Department for review upon request.