On-Site Compliance Paperwork

{
  "id": "MLC-T-ENV-019593",
  "term": "On-Site Compliance Paperwork",
  "field": "Environment",
  "definition": "1. Data or information retained in the offices of the facility which supports the initial and periodic certification statements. This Paperwork must:(1) List and describe the subcategory wastes being accepted for treatment at the facility;(2) List and describe the treatment systems in-place at the facility, modifications to the treatment systems and the conditions under which the systems are operated for the subcategories of wastes accepted for treatment at the facility;(3) Provide information and supporting data establishing that these treatment systems will achieve equivalent treatment;(4) Describe the procedures it follows to ensure that its treatment systems are well-operated and maintained; and(5) Explain why the procedures it has adopted will ensure its treatment systems are well-operated and maintained.\n\n2. Data or information maintained in the offices of the PFPR facility which supports the initial and periodic certification statements as follows:(1) Lists and describes those product families, process lines and/or process units for which the facility is implementing the P2 Alternative;(2) Describes the facility specific practices for each product family/process line/process unit which are to be practiced as part of the P2 Alternative;(3) Describes any justification allowing modification to the practices listed in Table 8 to this part 455;(4) Includes a written discussion demonstrating that the treatment system being used contains the appropriate pollution control technologies (or equivalent systems/pesticide manufacturing systems) for removing the PAIs which may be found in the wastewater;(5) Establishes a method for demonstrating to the permitting/control authority that the treatment system is well operated and maintained; and(6) Includes a discussion of the rationale for choosing the method of demonstration.",
  "references": [
    "40 CFR 437.41 (CFR 2013)",
    "40 CFR 455.41 (CFR 2013)"
  ],
  "url": "https://mlchart.com/terminology/environment/on-site-compliance-paperwork/"
}