Annexure 2: Items to be included in a Standard Operating Procedure
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Principle Component
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Subparagraph
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Siting
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| • |
locality map showing the siting of the facility and location of environmentally sensitive areas, including residential zones, dwellings, schools and hospitals |
| • |
ground plan of facility, including location of monitoring points/equipment |
| • |
natural characteristics of site (local meteorology (wind and rain patterns), soil morphology, geology, hydrogeology and surface waters) |
| • |
facility environmental policy (including protection of environmentally sensitive areas) |
| • |
business plans (type and quantity of organics to be processed now and in future, and type and quality of products) |
| • |
staffing (organisation, headcount,s kills, responsibilities, training and proposed working hours) |
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Water management
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| • |
leachate controls and handling |
| • |
water monitoring and assessment |
| • |
leachate monitoring and assessment |
| • |
contaminated water remediation |
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Gas and odour management
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| • |
process controls and monitoring |
| • |
odour and weather monitoring |
| • |
management of rapidly biodegradable organics |
| • |
gas containment and extraction (where applicable) |
| • |
remediation of uncontrolled gas emissions |
| • |
gas oxidation controls and monitoring |
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Incoming organics management
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| • |
screening and recording of organics received |
| • |
organics handling and storage |
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Product quality assurance
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| • |
process controls and monitoring |
| • |
product testing and monitoring -physical,chemical and biological |
| • |
management of contaminated organics and products |
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Noise management
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| • |
scheduling of the operation of noisy equipment and heavy transport vehicles |
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Housekeeping practices
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| • |
dust and litter control |
| • |
pest, weed and vermin control |
| • |
disposal of wastes and contaminated products |
| • |
maintenance of the organic waste treatment facility and equipment |
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Fire-fighting and prevention
|
| • |
fire-fighting provisions |
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Change of Ownership or Landowner
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| • |
notification of change of ownership of the organic waste treatment facility or landowner to the relevant Competent Authority |
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South African Institute for Drug Free Sport Act, 1997
