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2. through 5. No change. <br />(d) Surface Water Monitoring <br />1. The site permittee shall ensure surface water monitoring for total phosphorus, total nitrogen, and fecal <br />coliform bacteria is conducted for sites when an application site is bordered or crossed by waters of the state and the <br />application zone is' located within 1000 feet of waters of the state, excluding wetlands. Monitoring shall be <br />conducted at least I quarterly. When surface water monitoring is not required, the permittee shall allow the <br />Department to install equipment to monitor surface water and surface water runoff at any time during the effective <br />period of the Department issued facility or land application site permit and conduct monitoring. <br />2. Monitoring of the receiving surface water shall be detailed in a monitoring plan submitted to the Department <br />for approval that meets all the requirements of Rule 62-302.200, F.A.C., and Chapter 62-160, F.A.C. <br />3. A sampling and analysis plan shall include the components as required by subsection 62-307.200(3), F.A.C. <br />Lem Unless specifically provided otherwise in this chapter, any laboratory tests required by this chapter <br />shall be performed:by a laboratory certified in accordance with paragraph 62-620.610(18)(d), F.A.C. Sample <br />collection required by this chapter shall be performed in accordance with paragraph 62-620.610(18)(e), F.A.C. The <br />Specific Oxygen Uptake Rate (SOUR) test, as required by 40 C.F.R. 503.33(b)(4), shall be conducted within 15 <br />minutes of sample collection and shall be performed by a certified laboratory or under the direction of an operator <br />certified in accordance with Chapter 62-602, F.A.C. <br />(4) Record Keeping Requirements. <br />(a) through (i) No change. <br />0) Logs and records detailing biosolids applications to each application zone at an application site shall be <br />maintained by the site permittee indefinitely and shall be available for inspection within seven days of request by the <br />Department or the Delegated Local Program. At a minimum, the logs and records for the most recent six months of <br />application shall be available for inspection at the land application site (i.e. maintained onsite). The logs and records <br />shall include: <br />1. A copy of the approved NMP, <br />2. The cumulative loading for each zone in accordance with subsection 62-640.700(7), F.A.C., <br />3. For each application zone, maintain Biosolids Application Site Log, Form 62-640.210(2)(e), F.A.C., effective <br />(effective date of the rul-),A gust 29, 2010, hereby adopted and incorporated by reference, and available from the <br />Department of Environmental Protection, Domestic Wastewater Section, M.S. 3540, 2600 Blair Stone Road, <br />Tallahassee, Florida 32399-2400, or any of the Department's District Offices, <br />4. The results of all soil monitoring, ground water monitoring, and surface gretmd water monitoring conducted <br />in accordance with paragraphs 62-640.650(3)(b) through (d) , F.A.C., <br />5. Any records necessary for demonstrating compliance with the NMP such as crop planting records, harvesting <br />dates, harvested yields, applications of other sources of nutrients, or other records identified in the NMP; and, <br />6. Any records necessary for demonstrating compliance with the demonstration submitted with the NMP for <br />sites located within the Lake Okeechobee, St. Lucie River, and Caloosahatchee River watersheds in accordance with <br />subsection 62-640.500Q(-8), F.A.C. <br />(5) Reporting Requirements. <br />(a) Treatment facility permittees shall report the following information on the facility's monthly Discharge <br />Monitoring Report required by subsection 62-620.610(18), F.A.C. <br />1. The total quantities of biosolids received from source facilities, landfilled, incinerated, transferred to another <br />facility, land applied, or distributed and marketed for the reporting period. <br />2. The results of all monitoring conducted under subparagraph 62-640.650(3)(a)3., F.A.C., for the month in <br />which the sampling event occurs. <br />3. For facilities distributing and marketing biosolids in Florida, the information required in subsection 62- <br />640.850(4), F.A.C. <br />(b) Distribution and Marketing Reporting. Any person who delivers biosolids to Florida for distribution and <br />marketing shall submit a monthly Discharge Monitoring Report that includes the information required in subsection <br />62-640.850(4), F.A.C.; on the appropriate form provided by the Department. <br />(c) Treatment Facility Biosolids Annual Summary. Permittees of wastewater treatment facilities or biosolids <br />treatment facilities permitted for land application shall submit a summary of the shipment records required by <br />134 <br />