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
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