The management plan required under Env-Wq 1609.01(c)(3) shall include the following:

1. (a) The normal hours of operation of the site;
2. (b) Stockpiling or holding tank provisions, if applicable;
3. (c) The volume of septage, in gallons, expected on a periodic basis, such as daily, weekly or monthly and how the volume will be measured upon receiving;
4. (d) The volume of septage, in gallons, expected over the entire life expectancy of the facility, if applicable;
5. (e) The proposed measures to meet pathogen and vector attraction reduction requirements, if applicable, specified in Env-Wq 1608.09(a)(1);
6. (f) Additional on-site measures to be taken to control vectors;

7. (g) A detailed odor control plan explaining:

   1. (1) The procedures that shall be used to address and resolve any odor complaints;
   2. (2) Additional management techniques employed to minimize odors; and
   3. (3) The name, mailing address, and daytime telephone number of the individual(s) who will be responsible for responding to odor complaints;

8. (h) A copy of the facility contingency plan describing course(s) of action to be followed in case of emergency or other special conditions, such as:

   1. (1) Equipment breakdowns;
   2. (2) Fire;
   3. (3) Vectors;
   4. (4) Explosion;
   5. (5) Spills;
   6. (6) Receipt or release of hazardous or toxic materials or substances;
   7. (7) Groundwater, surface water, or air contamination attributable to a facility; and
   8. (8) Other incidents that could threaten public health or safety or the environment;
9. (i) A description and a copy of a written agreement of how all operators of the facility were or shall be instructed on the applicable requirements prior to working at the facility;
10. (j) The method that shall be used to screen or otherwise process the septage prior to being discharged into the facility in order to remove and dispose of visible or identifiable plastics or other non-biodegradable solids, such as the use of a bar rack or screen or other means; and
11. (k) A septage solids management plan and schedule to estimate the volume of septage solids present in each lagoon, including the steps to be taken to maintain the lagoon capacity by removing and managing the solids.

Source. (See Revision Note #1 and Revision Note #2 at chapter heading for Env-Wq 1600) #13944, eff 4-27-24