Element 15: Biosolids Program & EMS Performance Report

The Encina Wastewater Authority (EWA) must complete a periodic, written Biosolids Management Program Performance Report (at least annually) summarizing the performance of its biosolids management program. The report must contain appropriate summaries of monitoring, measurements and other results that demonstrate the performance of the biosolids program relative to the EWA’s goals, objectives and legal requirements, including those biosolids management activities conducted by contractors. The report must also provide summaries of performance relative to other voluntarily adopted requirements, the EWA’s progress toward achieving its biosolids program goals and objectives and a summary of its independent third-party EMS verification audit results.

The periodic Biosolids Management Program Report must be available to the public. The EWA must have the flexibility of using other methods, including electronic methods such as a biosolids program web page in addition to or in lieu of a written periodic performance report.

ELEMENT 15 DOCUMENT:

Objective

Definitions

Summary

Procedures

Documentation & Responsibility

Checklist