1. (a) The waste-derived products produced by a P/T facility shall not be distributed and used except in accordance with certification granted pursuant to Env-Sw 1500.
2. (b) Quality assurance or quality control procedures shall be implemented to assure that the quality of all waste-derived products distributed by the facility meet a specification identified in the permit based on certification pursuant to Env-Sw 1500.
3. (c) A waste-derived product that does not meet a required specification shall be deemed to be an off-specification material, fully subject to regulation by the solid waste rules as a waste.

4. (d) Off-specification materials shall be managed in the same manner as:

   1. (1) An incoming waste as prescribed by Env-Sw 505.03, if the waste will be reprocessed or retreated by the facility; or
   2. (2) A residual or bypass waste as prescribed by Env-Sw 505.04, if the waste will not be reprocessed or retreated by the facility.

5. (e) When an off-specification material is produced by a P/T facility, the permittee shall:

   1. (1) Determine the likely cause and take appropriate steps to correct and avoid a recurrence of the problem;
   2. (2) If the problem is determined to be operational, make the appropriate processing or treatment adjustments to correct the problem before reprocessing or retreating the off-specification material; and
   3. (3) If the problem is due to characteristics of the waste feedstock that cannot be remedied by operational adjustments, manage the off-specification material and all unprocessed and untreated waste of similar characteristics as bypass waste pursuant to Env-Sw 505.04.
6. (f) A P/T facility that produces waste-derived products for land application shall maintain records to identify the locations to which or persons to whom the materials are transferred.

Source. #5172, eff 7-1-91; ss by #6535, INTERIM, eff 7-1-97, EXPIRES: 10-29-97; ss by #6619-B, eff 10-29-97; (See Revision Note at chapter heading for Env-Sw 500); ss by #8459, eff 10-28-05 (formerly Env-Wm 2205.07); ss by #10596, eff 7-1-14; ss by #14025, eff 8-1-24