(1) The owner or operator of a compost facility subject to the provisions of this subchapter shall submit to the department an annual report on a form provided by the department by April 1 of each year.

(2) The owner or operator of a compost facility shall maintain the following records on site or in a location provided in the application, and these records must be made available to the department for inspection during normal business hours:

(a) type and amount of feedstock(s) and bulking material(s) received, processed, and remaining on-site;

(b) amount of finished compost sold or distributed offsite;

(c) any ground or surface water quality monitoring data;

(d) compost analytical data;

(e) operational monitoring data, including composting time and temperature measurements according to the parameters outlined in the operations and maintenance plan;

(f) windrow or pile aeration data;

(g) financial assurance documentation, if required;

(h) operations and maintenance plan;

(i) closure plan; and

(j) any other information determined by the department to be necessary to protect human health and the environment.