"Hauled Waste Plan Review Checklist" - Oregon

Hauled Waste Plan Review Checklist is a legal document that was released by the Oregon Department of Environmental Quality - a government authority operating within Oregon.

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Download "Hauled Waste Plan Review Checklist" - Oregon

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Hauled Waste Plan Review Checklist
At a minimum, the Hauled Waste plan should include the following. The level of
detail needed depends on the types of wastes accepted. For landfill leachate,
complete treatability study must be performed.
Access the DEQ/ACWA hauled waste guidance document here.
Permittee:
NPDES Permit No:
Yes
No
Comment
1. POTW's Facility Information
Brief process description
Summary of capacity (hydraulic and organic) from treatability study
Plan author and contact information
2. Hauler Authorization
Authorized haulers only
Hauler authorization process (form)
Permitting process
Termination procedures
3. Prohibited Materials
Federal prohibitions
Additional owner prohibitions
4. Source and Types of Waste
5. Limits on Waste Received: Type, Volume, Strength (Daily and monthly limits)
6. Waste Monitoring
Every load: visual, pH, microbial activity, etc.
Random periodic: frequency and tests (SOUR, BOD, TSS, metals, VOCs)
Plant upset testing: (Ex. Maintain sample in plant refrigerator for 1 week to
test in the event of a plant upset).
7. Corrective Action Procedures: Load rejection? Notify DEQ? Hauler termination ?
8. Receipt (Discharge) Procedures
Manifest system
Discharge location and connection method
Clean up procedures
9. Record Keeping and Reporting
Tracking amount and types of hauled waste accepted
Annual report form
Attachments
A. Capacity Calculations and Treatability Study
Summary of findings
Waste quanity calculations
Waste characterization of impacts (include all 5 categories):
i. Potential to pass through treatment system to effluent (compare to WQ
criteria)
ii. Potential to pass through to sludge (biosolids)
iii.Potential to interfere with treatment process (SOUR tests?)
vi. Potential to cause nuscience (odors, equipment coating, etc.)
v. Potential to cause worker health/safety concern
Conventional Pollutant Loading Calcuations (BOD, TSS, pH)
Treatment plant capacity calculations / hauled waste impacts
Reviewed by: __________________________________
Review Date:_______________________
Hauled Waste Plan Review Checklist
At a minimum, the Hauled Waste plan should include the following. The level of
detail needed depends on the types of wastes accepted. For landfill leachate,
complete treatability study must be performed.
Access the DEQ/ACWA hauled waste guidance document here.
Permittee:
NPDES Permit No:
Yes
No
Comment
1. POTW's Facility Information
Brief process description
Summary of capacity (hydraulic and organic) from treatability study
Plan author and contact information
2. Hauler Authorization
Authorized haulers only
Hauler authorization process (form)
Permitting process
Termination procedures
3. Prohibited Materials
Federal prohibitions
Additional owner prohibitions
4. Source and Types of Waste
5. Limits on Waste Received: Type, Volume, Strength (Daily and monthly limits)
6. Waste Monitoring
Every load: visual, pH, microbial activity, etc.
Random periodic: frequency and tests (SOUR, BOD, TSS, metals, VOCs)
Plant upset testing: (Ex. Maintain sample in plant refrigerator for 1 week to
test in the event of a plant upset).
7. Corrective Action Procedures: Load rejection? Notify DEQ? Hauler termination ?
8. Receipt (Discharge) Procedures
Manifest system
Discharge location and connection method
Clean up procedures
9. Record Keeping and Reporting
Tracking amount and types of hauled waste accepted
Annual report form
Attachments
A. Capacity Calculations and Treatability Study
Summary of findings
Waste quanity calculations
Waste characterization of impacts (include all 5 categories):
i. Potential to pass through treatment system to effluent (compare to WQ
criteria)
ii. Potential to pass through to sludge (biosolids)
iii.Potential to interfere with treatment process (SOUR tests?)
vi. Potential to cause nuscience (odors, equipment coating, etc.)
v. Potential to cause worker health/safety concern
Conventional Pollutant Loading Calcuations (BOD, TSS, pH)
Treatment plant capacity calculations / hauled waste impacts
Reviewed by: __________________________________
Review Date:_______________________