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<regulation prefix="Regulation" num=".09" citation="COMAR 26.04.11.09" title_num="26" subtitle_num="04" chapter_num="11" heading="Composting Facility Operating Requirements.">
  <paragraph num="A.">
    <text>This regulation:</text>
    <paragraph num="(1)">
      <text>Applies to composting facilities that are required to obtain a Composting Facility Permit under this chapter, and</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Establishes requirements that the composting facility operator shall meet in operating a composting facility.</text>
    </paragraph>
  </paragraph>
  <paragraph num="B.">
    <text>Basic Operating Requirements.</text>
    <paragraph num="(1)">
      <text>Composting Facility Operations Plan (CFOP).</text>
      <paragraph num="(a)">
        <text>A composting facility shall have and follow a Department-approved CFOP that contains:</text>
        <paragraph num="(i)">
          <text>A description of the operational procedures for the composting facility in order to comply with the requirements of this chapter;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>A description of the methods, equipment, and feedstocks to be used;</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>A description of the movement of materials throughout the composting process, including a description of the locations to be used at the composting facility for receipt, active composting, curing, and storage phases.</text>
        </paragraph>
        <paragraph num="(iv)">
          <text>A maximum capacity and annual throughput for the composting facility;</text>
        </paragraph>
        <paragraph num="(v)">
          <text>A plan to prevent creation of nuisances, including nuisance odors and litter, and to respond to complaints;</text>
        </paragraph>
        <paragraph num="(vi)">
          <text>A plan to prevent harborage and infestation of vectors;</text>
        </paragraph>
        <paragraph num="(vii)">
          <text>A description of methods used to control contact water and stormwater;</text>
        </paragraph>
        <paragraph num="(viii)">
          <text>An emergency preparedness plan for responding to and minimizing the occurrence of fires and releases;</text>
        </paragraph>
        <paragraph num="(ix)">
          <text>A plan and procedure for monitoring temperature of each windrow or pile, including a procedure for demonstrating that the pathogen reduction requirements of §B(10) of this regulation are met;</text>
        </paragraph>
        <paragraph num="(x)">
          <text>A plan and procedure for monitoring moisture during composting;</text>
        </paragraph>
        <paragraph num="(xi)">
          <text>A plan for periodic inspection of the site by the facility operator or personnel, including inspection of the pad and any stormwater and contact water control measures;</text>
        </paragraph>
        <paragraph num="(xii)">
          <text>A plan for periodic cleaning and maintenance;</text>
        </paragraph>
        <paragraph num="(xiii)">
          <text>A description of the methods for handling unacceptable wastes delivered to the composting facility, including how they shall be identified, segregated, and handled before recycling or final disposal;</text>
        </paragraph>
        <paragraph num="(xiv)">
          <text>Employee safety training requirements;</text>
        </paragraph>
        <paragraph num="(xv)">
          <text>A description of procedures for recording and reporting incidents of noncompliance with this chapter;</text>
        </paragraph>
        <paragraph num="(xvi)">
          <text>Methods used to prevent mud, soil, and debris from the composting facility from entering public roadways and a procedure for cleaning roads if necessary;</text>
        </paragraph>
        <paragraph num="(xvii)">
          <text>A plan for disposal of product that does not meet quality or regulatory standards;</text>
        </paragraph>
        <paragraph num="(xviii)">
          <text>For Tier 2 Facilities, a plan for determining whether the product is stable, meets the pathogen reduction requirements of §B(10) of this regulation, and is suitable for placement in the curing or compost storage area; and</text>
        </paragraph>
        <paragraph num="(xix)">
          <text>A listing of the composting facility personnel that hold a composting operator certification issued by the Department of Agriculture under COMAR 15.18.04.03.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(b)">
        <text>The composting facility operator shall review the CFOP internally at least once per year and update the CFOP when there is a change in Certified Operators, procedures, or feedstocks.</text>
      </paragraph>
      <paragraph num="(c)">
        <text>The composting facility operator shall ensure that a copy of the CFOP is available on site and shall make the CFOP available to the Department upon request.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>The composting facility operator shall complete and document training in the basics of composting facility operations in accordance with COMAR 15.18.04.03.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>The composting facility shall be maintained in a clean and sanitary condition, free of unsecured trash and non-compostable materials at the end of each operating day.</text>
    </paragraph>
    <paragraph num="(4)">
      <text>The composting facility operator shall ensure that a copy of the current Composting Facility Permit is on site at all times.</text>
    </paragraph>
    <paragraph num="(5)">
      <text>The composting facility, including the feedstock receipt, feedstock storage, active composting, curing, and compost storage areas, shall be maintained and repaired as needed.</text>
    </paragraph>
    <paragraph num="(6)">
      <text>The composting facility operator shall ensure that the composting facility is in compliance with all local rules, regulations, and ordinances.</text>
    </paragraph>
    <paragraph num="(7)">
      <text>Feedstocks shall be managed in a timeframe that prevents nuisance odors, unauthorized discharge of contact water, fire, and scavenging by vectors.</text>
    </paragraph>
    <paragraph num="(8)">
      <text>Compost may not be stored on site longer than 12 months, unless approved by the Department on a case-specific basis and addressed in the CFOP.</text>
    </paragraph>
    <paragraph num="(9)">
      <text>Non-compostable waste shall be removed or stored in a waste container or containment area, and then disposed at a permitted solid waste facility or recycled:</text>
      <paragraph num="(a)">
        <text>Within the timeframe provided in the approved CFOP;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>As required by local regulating authority; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Whenever the container is full.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(10)">
      <text>Pathogen Reduction and Vector Attraction Reduction.</text>
      <paragraph num="(a)">
        <text>The material being composted shall undergo the composting Process to Further Reduce Pathogens under 40 CFR Part 503, Appendix B, §(B)(1); and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>A Tier 2 facility shall implement a method to control vector attraction, including:</text>
        <paragraph num="(i)">
          <text>The Vector Attraction Reduction method in 40 CFR §503.33(b)(5); or</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>An alternative method specified in the CFOP, which may include a time and temperature combination or other management control.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="(11)">
      <text>Any stormwater discharges associated with industrial activity, as defined in 40 CFR §122.26(b)(14), shall be managed in accordance with:</text>
      <paragraph num="(a)">
        <text>A NPDES permit issued by the Department;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>State and local stormwater requirements; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>State and local erosion and sediment control requirements.</text>
      </paragraph>
    </paragraph>
  </paragraph>
  <paragraph num="C.">
    <text>Additional Operating Requirements for Tier 2 Small Facilities.</text>
    <paragraph num="(1)">
      <text>Type 2 feedstocks with free liquid shall be promptly mixed with drier feedstocks, bulking material, or compost so that the liquid is absorbed and not allowed to flow from the compost piles or windrows.</text>
    </paragraph>
    <paragraph num="(2)">
      <text>By the end of each operating day, Type 2 feedstocks shall be processed into an active composting pile, transferred to leak-proof containment, or mixed with carbon-rich bulking material and covered in a manner that prevents nuisance odors and scavenging by vectors.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>Except for covered piles, a 6-inch layer of compost or carbon-rich material shall be placed over active composting piles by the end of the operating day on which they are formed and again after each time the piles are turned.</text>
    </paragraph>
  </paragraph>
  <paragraph num="D.">
    <text>Additional Operating Requirements for Tier 2 Large Facilities.</text>
    <paragraph num="(1)">
      <text>Any Type 2 feedstocks with free liquid shall be mixed with drier feedstocks, bulking material, or compost so that the liquid is promptly absorbed and not allowed to flow from the compost piles or windrows.</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Free liquid that is not absorbed by drier feedstocks is contact water and shall be directed to a containment system and managed in accordance with §D(4) of this regulation.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>By the end of each operating day, Type 2 feedstocks shall be processed into an active composting pile, transferred to leak-proof containment, or mixed with bulking material and covered in a manner that prevents nuisance odors and scavenging by vectors.</text>
    </paragraph>
    <paragraph num="(4)">
      <text>Contact water shall be collected and contained in a collection basin, tank, or other containment system designed in accordance with Regulation .08F of this chapter before:</text>
      <paragraph num="(a)">
        <text>Reuse on feedstock storage or active composting piles in accordance with the CFOP and in a manner that prevents contamination of materials that have met the pathogen reduction requirements of §B(10) of this regulation;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Transport off site for treatment at a permitted facility; or</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Discharge under COMAR 26.08.01—.04.</text>
      </paragraph>
    </paragraph>
  </paragraph>
</regulation>