2. The applicant must demonstrate an ability to comply with the General Operating Standards (§ 1.7 of this Subchapter), as well as the petroleum contaminated soil processing facility operating and design standards in §§ 6.2 and 6.3 of this Part respectively. The following information shall be included in the operating plan: a. Operating Rates and Design Capacities (1) Expected contaminated soil processing rate (tons/hour and/or tons/day), including ranges and average rate.(2) Rated contaminated soil processing capacity of the facility (tons/hour and/or tons/day).b. Population and Service Area Expected source(s) of soil, by type of spill or application.c. Operating Hours (1) The days and hours that the facility will be open to receive contaminated soil, and when soil will be processed.(2) Discussion of any seasonal variations in the operating hours, including planned facility shutdown periods (if any).d. Provisions for Limited Access (see also § 1.7(C) of this Subchapter) (1) Description and name of access road(s) into the facility and egress road(s) from the facility.(2) Security equipment and location, including physical description of any fencing around the facility and physical description of barriers or gates at access/egress points.(3) Any natural land features or other conditions which prevent access to the facility.(4) Security personnel locations, activities, and work schedules (if any).e. Waste Analysis Plan The goal of the waste analysis plan is to ensure that the facility does not accept any hazardous waste; or any non-hazardous waste for which it is not licensed, or which may pose a threat to human health or the environment. Details of information to be included in the waste analysis plan are provided in § 6.4 of this Part.
f. Transportation Practices (1) A description of transportation practices to be used by transporters of incoming and outgoing soil (see § 6.2(E) of this Part for further details).(2) Discussion of on-site traffic control measures and traffic flow patterns.g. Manifested Loads and Rejected Loads(1) A description of the procedure to be used for accepting manifested material, if any.(2) Explanation of how rejected loads (including waste classified as hazardous by the Rules and Regulations for Hazardous Waste Management, Subchapter 10 Part 1 of this Chapter]) will be handled.h. Weighing Facilities (1) Physical description of weighing facilities.(2) Details of information to be recorded on incoming vehicles carrying solid waste, outgoing empty vehicles and outgoing vehicles carrying non-processible wastes, rejected loads, processed soil, etc.(3) Description of any equipment used to record and store weighing information.i. Operating Logs A description of the operating log(s) which will be maintained at the facility, including samples of forms. A running inventory shall be maintained of the wastes which are accepted, processed, and sent off-site. The date of acceptance, date of processing, and source of material should also be identified.
j. Storage of Unprocessed and Processed Soil A description of the storage method to be used for the incoming waste and outgoing material. The incoming waste storage must minimize precipitation run-on and run-off and must segregate different shipments pending analysis. The storage capacity of the facility must be provided (see §§ 6.3(B) and (C) of this Part for further details).
k. Process Equipment A description of the process equipment must include any air pollution control equipment. Operating parameters and process capacity must also be included. Process control and instrumentation shall be delineated.
l. Loading and Unloading A description of the loading and unloading operations at the facility, including a description of how dust will be minimized.
m. Facility Housekeeping Procedures (1) Identification of the areas at the facility susceptible to: (2) A detailed description of the proposed design and/or operational procedures to control and prevent these problems.n. Air Pollution A description of how compliance with § 1.4(C) of this Subchapter will be achieved.
o. Water Pollution (1) A description of water and wastewater treatment and disposal (if any).(2) A description of procedures showing how compliance with § 1.4(B) of this Subchapter will be achieved.p. Residue Storage and Disposal (1) A description of how any residues collected in the air pollution control equipment will be managed. This material should be periodically tested to determine if it is hazardous waste.(2) Identification of the residue's ultimate use or disposal destination.q. Non-processible and Bulky Waste A description of how any non-processed (prohibited or screened) waste is handled, managed, and disposed.r. Processed Soil (1) Identification of the intended uses of the processed soil (see § 6.2(F) of this Part for further details).(2) Identification of the allowable limits of analytical parameters in the processed soil, and discussion of sampling procedures.(3) Discussion of management of any soil is rejected because it fails tests in § 6.1(F)(2)(r) ((2)) of this Part, or for any other reasons.s. Inspection (1) Discussion of facility items to be inspected on a regular basis.(2) An inspection schedule to be followed by plant personnel to monitor the equipment, and provide for remedial action, if needed.(3) Sample of inspection form or documentation of inspection.t. Routine Overhaul and Maintenance (1) A list of facility items to be repaired or maintained on an ongoing basis.(2) The anticipated schedule for repair or maintenance of each item.(3) Technical literature (if any) on inspection, maintenance, and overhaul procedures.u. Substitute Disposal and/or Transfer Arrangements (1) Identification of an alternate solid waste management facility to process or dispose of contaminated soil and other solid waste on site, in the event of equipment failure or facility shutdown.(2) Discussion of outage time intervals that would trigger actions in § 6.1(F)(2)(u) ((1)) of this Part.(3) Documentation of the agreement with the substitute facility.v. Personnel and Duties (1) Staffing (AA) An organizational/manning chart for the facility.(BB) Job descriptions, i.e., duties and responsibilities for each facility position. Include any requisite skills, experience, etc., where appropriate.(CC) In the event of a multiple-shift operation, the staffing provided for each shift.(2) Personnel Training A description of the procedures to be used for training personnel to operate the facility in accordance with regulations and in a safe manner. An outline of the training curriculum and sample training documentation must be provided.
w. Personnel Protection and Safety (1) Discussion of design, operation, and maintenance safety provisions, per § 1.7(M)(1) of this Subchapter.(2) Personnel safety equipment and clothing used for normal work activities.(3) Protective equipment and clothing for emergency situations.x. Fire Control and Prevention Provisions (1) Discussion of facility design or operating provisions, relative to fire prevention.(2) A description of the specific fire protection equipment on site, water supply for firefighting and other firefighting media, along with a justification of its adequacy.(3) Documented agreement with nearby fire department to provide emergency service whenever called.y. Contingency Plan An outline of specific steps to be taken in the event of any foreseeable emergency or accident.
z. Communication Equipment Description of the type(s) of communication devices available in the facility. A telephone is a requirement.
aa. Records A list of all documents that will be stored as records of facility operation, the storage location, and the time period the information will be retained.
bb. Aesthetics Discussion of any landscaping, buffering, setbacks, or other measures to reduce potential negative visual impacts off-site.