§ 14-107. Recordkeeping.

Individuals involved in land application of bulk sewage sludge shall maintain the following information for five years and that information shall be available for inspection, upon request, by the county:

(1)

The location, by either street address or latitude and longitude, of each site on which sewage sludge is applied.

(2)

The number of acres of each site on which sewage sludge is applied.

(3)

The date, time, and quantity of sewage sludge applied to each site.

(4)

The crop or vegetation grown on each site, and, with respect to such crops or vegetation, a record of the following:

a.

Quantity harvested;

b.

Harvest dates;

c.

Destination or use of harvested products;

d.

Name and address of the party to whom the harvested product was sold or given; and

e.

A signed statement from the party to whom the product was sold or given stating that the party understands the product was fertilized with sewage sludge.

(5)

The rate in gallons per acre per year at which sewage sludge is applied to each site.

(6)

The following certification statement: "I certify, under penalty of law, that the pathogen requirements in section 14-105(a) and (c) and the vector attraction requirements in section 14-105(b) and (c) 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 pathogen requirements and vector attraction reduction requirements have been met. I am aware that there are significant penalties under Arizona law for false certification including the possibility of fine or imprisonment."

(7)

A description of how the management requirements in section 14-105(a) and (c) for pathogens and the vector reduction requirements in section 14-105(b) and (c) are being met.

(8)

The name of the company and signature of the person who applied the sewage sludge.

(9)

A manifest setting forth every person, company, contractor, and/or entity from whom each load of sewage sludge was received for land application on the site, and the date of each shipment.

( Ord. No. 2003-03 , § 111, 8-4-2003)