Annexure 2: Items to be included in a Standard Operating Procedure
|
Principle Component
|
Subparagraph
|
|
Siting
|
| • |
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) |
|
|
Water management
|
| • |
leachate controls and handling |
| • |
water monitoring and assessment |
| • |
leachate monitoring and assessment |
| • |
contaminated water remediation |
|
|
Gas and odour management
|
| • |
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 |
|
|
Incoming organics management
|
| • |
screening and recording of organics received |
| • |
organics handling and storage |
|
|
Product quality assurance
|
| • |
process controls and monitoring |
| • |
product testing and monitoring -physical,chemical and biological |
| • |
management of contaminated organics and products |
|
|
Noise management
|
| • |
scheduling of the operation of noisy equipment and heavy transport vehicles |
|
|
Housekeeping practices
|
| • |
dust and litter control |
| • |
pest, weed and vermin control |
| • |
disposal of wastes and contaminated products |
| • |
maintenance of the organic waste treatment facility and equipment |
|
|
Fire-fighting and prevention
|
| • |
fire-fighting provisions |
|
|
Change of Ownership or Landowner
|
| • |
notification of change of ownership of the organic waste treatment facility or landowner to the relevant Competent Authority |
|
National Gambling Act, 2004
