804. RECORDKEEPING

804 RECORD KEEPING 804.1 By February 1 of each year, a licensee shall produce a report summarizing the licensee’s waste tire business activity in the prior calendar year. 804.2 The annual report required by § 804.1 shall contain the following information: The source, total number, type and average quantity (by number or weight) of waste tires collected; The approximate number of waste tires that accumulated on the property every day; The maximum quantity, by number or weight, and type of waste tires that were accepted by the licensee on a daily basis; The arrangement and size of the piles of tires stored at the business awaiting removal; Description of how waste tires were stored at the licensee’s property pending disposal and removal; The destination and number of tires shipped or otherwise disposed of; and A copy of the agreement with the waste tire hauler required under § 803.1. A licensee shall maintain copies of each annual report for a minimum of three (3) years and the reports shall be made available for inspection by the Department upon request. The record keeping requirements of this section shall not apply to any charitable, fraternal, or other type of nonprofit organization or association that conducts programs that result in the voluntary cleanup of land, water resources, or collection for disposal of waste tires. SOURCE: Final Rulemaking published at 60 DCR 15224 (November 1, 2013).