Current through Register Vol. 41, No. 3, September 23, 2024
A. Solid waste
disposal facilities. An operations manual shall be prepared and maintained in
the operating record. The operations manual shall include a certification page
signed by a responsible official. This signature shall certify the manual meets
the requirements of this chapter. This manual shall be reviewed and recertified
annually (by December 31 of each calendar year) to ensure consistency with
current operations and regulatory requirements, and shall be made available for
review by the department upon request. The operations manual for disposal
facility operation shall contain at least the following plans:
1. An operations plan that at a minimum
includes:
a. Explanation of how the design and
construction plans will be implemented from the initial phase of operation
until closure;
b. Municipalities,
industries, and collection and transportation agencies served;
c. Waste types and quantities to be
disposed;
d. Detailed instructions
to the site operator regarding all aspects of site operation in order to ensure
that the operational requirements of Part III (9VAC20-81-100 et seq.) of this
chapter are achieved. References to specifications on the plan sheet shall be
pointed out as well as additional instructions included, where appropriate. At
a minimum, the plan specifications shall include:
(1) Daily operations including a discussion
of the timetable for development, waste types accepted or excluded, inspection
of incoming waste, typical waste handling techniques, hours of operation,
traffic routing, drainage and erosion control, windy, wet and cold weather
operations, fire protection equipment, manpower, methods for handling of any
unusual waste types, methods for vector, dust and odor control, daily cleanup,
direction of filling, salvaging, recordkeeping, parking for visitors and
employees, monitoring, maintenance, closure of filled areas, gas and leachate
control methods, backup equipment with names and telephone numbers where
equipment may be obtained, and other special design features;
(2) Development of subsequent phases;
and
(3) Site closing information
consisting of a discussion of those actions necessary to prepare the site for
long-term care and final use in the implementation of the closure
plan.
2. An
inspection plan that at a minimum includes:
a.
A schedule for inspecting all applicable major aspects of facility operations
necessary to ensure compliance with the requirements of Part III (9VAC20-81-100 et seq.) of this
chapter.
b. The frequency of
inspection based on the rate of potential equipment deterioration or
malfunction and the probability of an adverse incident occurring if the
deterioration or malfunction goes undetected between inspections. The plan
shall establish the minimum frequencies for inspections required in
9VAC20-81-140. This plan shall
identify areas of the facility subject to spills such as loading and unloading
areas and areas in which significant adverse environmental or health
consequences may result if breakdown occurs.
c. A schedule for inspecting monitoring,
safety, and emergency equipment; security devices; and process operating and
structural equipment.
d. The types
of potential problems that may be observed during the inspection and any
maintenance activities required as a result of the inspection.
3. A health and safety plan that
includes description of measures to protect the facility and other personnel
from injury and is consistent with the requirements of 29 CFR Part
1910.
4. An unauthorized waste
control plan that includes, at a minimum, the methods to be used by the
operator to prevent unauthorized disposal of hazardous wastes, bulk liquids, or
other wastes not authorized for management or disposal in the facility in order
to meet the requirements of
9VAC20-81-140.
5. An emergency contingency plan that
includes:
a. Delineation of procedures for
responding to fire, explosions, or any unplanned sudden or nonsudden releases
of harmful constituents to the air, soil, or surface water;
b. Description of the actions facility
personnel shall take in the event of various emergency situations;
c. Description of arrangements made with the
local police and fire department that allow for immediate entry into the
facility by their authorized representatives should the need arise, such as in
the case of personnel responding to an emergency situation; and
d. A list of names, addresses, and phone
numbers (office and home) of all persons qualified to act as emergency
coordinator for the facility. This list shall be kept up to date. Where more
than one person is listed, one shall be named as primary emergency coordinator
and the others shall be listed in the order in which they will assume
responsibility as alternates.
6. A landscaping plan that shall:
a. Delineate existing site vegetation to be
retained;
b. Discuss methods to be
employed in order to ensure protection of vegetation to be retained during the
clearing, grading and construction phases of the project and the supplemental
vegetation to be planted; and
c.
Provide information relating to vegetation type, location and purpose, such as
for buffer, screening or aesthetics, and schedules for planting, shall
accompany the plan.
B. Other solid waste management facilities.
An operations manual shall be prepared and maintained in the operating record.
The Operations Manual shall include a certification page signed by a
responsible official. This signature shall certify the manual meets the
requirements of this chapter. This manual shall be reviewed and re-certified
annually (by December 31 of each calendar year) to ensure consistency with
current operations and regulatory requirements and shall be made available to
the department upon request. The manual for facility operation shall contain at
least the following plans:
1. An operations
plan that at a minimum includes:
a. An
explanation of how the design and construction plans will be implemented from
the initial phase of operation until closure.
b. Detailed instructions to the site operator
regarding all aspects of site operation in order to ensure that the applicable
operational requirements of Part IV (9VAC20-81-300 et seq.) are
achieved. Daily operations including a discussion of the timetable for
development, waste types accepted or excluded, typical waste handling
techniques, hours of operation, traffic routing, drainage and erosion control,
windy, wet and cold weather operations, fire protection equipment, manpower,
methods for handling of any unusual waste types, methods for vector, dust and
odor control, daily cleanup, salvaging, record keeping, parking for visitors
and employees, monitoring, backup equipment with names and telephone numbers
where equipment may be obtained, and other special design features. The daily
operations section of the operations manual may be developed as a removable
section to improve accessibility for the site operator.
c. Development of subsequent phases of the
facility, if applicable.
d. Site
closing information consisting of a discussion of those actions necessary to
prepare the site for long-term care and final use in the implementation of the
closure plan.
2. An
inspection plan that at a minimum includes:
a.
A schedule for inspecting all applicable major aspects of facility operations
necessary to ensure compliance with the requirements of Part IV (9VAC20-81-300 et seq.) of this
chapter.
b. The frequency of
inspection shall be based on the rate of potential equipment deterioration or
malfunction and the probability of an adverse incident occurring if the
deterioration or malfunction goes undetected between inspections. The plan
shall establish the minimum frequencies for inspections required in
9VAC20-81-340. This plan shall
identify areas of the facility subject to spills such as loading and unloading
areas and areas in which significant adverse environmental or health
consequences may result if breakdown occurs.
c. A schedule for inspecting monitoring,
safety, and emergency equipment; security devices; and process operating and
structural equipment.
d. The types
of potential problems that may be observed during the inspection and any
maintenance activities required as a result of the inspection.
3. A health and safety plan that
includes description of measures to protect the facility and other personnel
from injury and is consistent with the requirements of 29 CFR Part
1910.
4. An unauthorized waste
control plan that includes, at a minimum, the methods to be used by the
operator to prevent unauthorized disposal of hazardous wastes, bulk liquids, or
other wastes not authorized for management or disposal in the facility in order
to meet the applicable requirements of
9VAC20-81-340.
5. An emergency contingency plan that
includes:
a. Delineation of procedures for
responding to fire, explosions, or any unplanned sudden or nonsudden releases
of harmful constituents to the air, soil, or surface water;
b. Description of the actions facility
personnel shall take in the event of various emergency situations;
c. Description of arrangements made with the
local police and fire department that allow for immediate entry into the
facility by their authorized representatives should the need arise, such as in
the case of personnel responding to an emergency situation; and
d. A list of names, addresses and phone
numbers (office and home) of all persons qualified to act as emergency
coordinator for the facility. This list shall be kept up to date. Where more
than one person is listed, one shall be named as primary emergency coordinator
and the others shall be listed in the order in which they will assume
responsibility as alternates.
C. CCR surface impoundments. Operating plans
meeting the requirements of 9VAC20-81-800 shall be prepared, implemented, and
placed in the facility's operating record.
Statutory Authority: § 10.1-1402 of the Code of
Virginia; 42 USC § 6941 et seq.; 40 CFR Parts 257 and
258.