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2014-12-17 Green Vernon Commission Agenda PacketCalifornia Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the Commission in open session are available for public inspection. They may be inspected during regular business hours in the City Clerk's Office at Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California 90058, no appointment necessary, or on the City’s website at www.cityofvernon.org. Americans with Disabilities Act (“ADA”): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the City Clerk’s office at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon Green Vernon Commission Meeting Wednesday, December 17, 2014, 3:30 P.M. Council Chamber 4305 Santa Fe Avenue Vernon, California David Honda, Chairperson Michael Gavina, Vice Chairperson Hector Garcia, Commission Member Jim Andreoli Jr., Commission Member Peter Corselli, Commission Member Armando Espinoza, Commission Member Jaime Villanueva, Commission Member CALL TO ORDER & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT - At this time the public is encouraged to address the Green Vernon Commission on any matter that is within the subject matter jurisdiction of the Commission. The public will also be given a chance to comment on matters which are on the posted agenda during Commission deliberation on those specific matters. MINUTES – To be received and filed. 1. Minutes of the Regular Green Vernon Commission Meeting held September 17, 2014. 2. Minutes of the Special Green Vernon Commission Meeting held November 12, 2014. / / / / / / Green Vernon Commission Meeting Agenda December 17, 2014 Page 2 of 2 DISCUSSION ITEMS 3. Discussion regarding proposed Rule 415 – Odors from Rendering Facilities. ORAL REPORTS 4. Report on current sustainability projects in Vernon (solar projects). 5. Report on the recent site tour of Jawbone Canyon. 6. Brief reports on activities, other brief announcements, and directives to staff. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City’s website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 11th day of December 2014. By: __________________________________ Ana Barcia, Secretary MINUTES OF THE REGULAR GREEN VERNON COMMISSION MEETING HELD WEDNESDAY, SEPTEMBER 17, 2014, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: David Honda, Michael Gavina, Hector Garcia, Armando Espinoza, and Jaime Villanueva MEMBERS ABSENT: Peter Corselli (entire meeting) and Jim Andreoli (entire meeting) The meeting was called to order at 3:33 p.m. by Chairperson Honda, who also led the flag salute. CHANGES TO THE AGENDA It was confirmed that there are no changes to the agenda. PUBLIC COMMENT Chairperson Honda announced that this was the time allotted for public comment and inquired whether anyone in the audience wished to address the Commission. No one responded. MINUTES – To be received and filed. 1. Minutes of the Regular Sustainable Development and Energy Efficiency Commission Meeting held December 18, 2013. 2. Minutes of the Special Sustainable Development and Energy Efficiency Commission Meeting held March 26, 2014. It was moved by Garcia and seconded by Espinosa to receive and file the Minutes of the December 18, 2013 and the March 26, 2014 Meetings. Motion carried, 5-0. NEW BUSINESS 3. Revisions to the Commission’s Conflict of Interest Code, and authorization of the incorporation of said recommended Code into a Master City of Vernon Conflict of Interest Code. Recommendations (1) Find that the proposed actions do not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because they constitute administrative activities; and even if the directives did constitute a project, it would be exempt from CEQA in accordance Green Vernon Commission Meeting Minutes September 17, 2014 Page 2 of 3 with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Review the Commission’s existing Conflict of Interest Code (“Code”), and either (a) submit proposed revisions to the City Council or (b) recommend that no revisions be made. It is further recommended that the Commission direct its Chairperson to document said decision by filing the “2014 Local Agency Biennial Notice” with the Office of the City Clerk; and (3) Recommend that the City Council incorporate the Commission’s Code, with any recommended revisions, into one city-wide Master Conflict of Interest Code. Deputy City Clerk Ana Barcia provided the oral report on the proposal. It was moved by Villanueva and seconded by Garcia to approve the recommended changes to the Conflict of Interest Code and recommend that Council incorporate said recommendations into the city-wide Master Conflict of Interest Code. Motion carried, 5-0. 4. Discussion regarding proposed modifications to the Solid Waste Ordinance and New Solid Waste Franchise Agreement. Recommendations (1) Provide comments on a proposed new solid waste ordinance and a related Franchise Agreement. Commission Director Leonard Grossberg presented on the proposed changes to the agreement and ordinance which are currently being considered to update the agreement and ordinance in accordance with new legal requirements and policy objectives. Grossberg clarified for Chairperson Honda that the changes are outlined for convenience only, and that the proposed changes are consistent with any changes that had been previously discussed and approved by the Commission. Allan Babashoff of G.B. Services, Inc. expressed his concerns with the proposed liability insurance requirements. The Commission had no comments on the proposed changes to the agreement and ordinance. ORAL REPORTS 5. Brief reports on activities, other brief announcements, and directives to staff. Commission Director Leonard Grossberg announced the Sustainability Open House on October 9, 2014. He reported on three green projects currently underway in the City. Green Vernon Commission Meeting Minutes September 17, 2014 Page 3 of 3 Deputy City Clerk Ana Barcia reported on the new format for Commission meeting minutes from summary minutes to action minutes. Barcia also stated that there would be a future date for the AB1234 Ethics training for those that could not attend the September 16th training. In response to Commissioner Garcia, Grossberg advised that he would provide an update on the key metrics with Eco Telesis at the next Commission meeting. With no further business, at 4:00 p.m. it was moved Gavina and seconded by Villanueva to adjourn the meeting, Motion carried, 5-0. ________________________ David Honda Chairperson ATTEST: _________________________ Ana Barcia Secretary MINUTES OF THE SPECIAL JOINT GREEN VERNON COMMISSION MEETING HELD WEDNESDAY, NOVEMBER 12, 2014, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: David Honda, Hector Garcia, Armando Espinoza, and Jaime Villanueva MEMBERS ABSENT: Michael Gavina (entire meeting), Peter Corselli (entire meeting), and Jim Andreoli (entire meeting) The meeting was called to order at 10:00 a.m. by Deputy City Clerk Ana Barcia. Barcia announced the adjournment of the following meetings due to lack of quorum, which were also noticed on the same agenda: - Vernon Business and Industry Commission - Oversight Board of the Successor Agency to the Redevelopment Agency CHANGES TO THE AGENDA It was confirmed that there are no changes to the agenda. PUBLIC COMMENT Barcia announced that this was the time allotted for public comment and inquired whether anyone in the audience wished to speak. No one responded. TRAINING 1. AB1234 Ethics and Government Code 1090, Conflict of Interest, Training Presented by AlvaradoSmith, Professional Corporation. Raul Salinas of AlvaradoSmith, Professional Corporation conducted the training. With no further business, at 12:00 p.m. the meeting was adjourned. ________________________ David Honda Chairperson ATTEST: ______________ Ana Barcia, Secretary REGEIVED CITY ADMINISTRATI Staff Report HEALTH & ENVIRONMENTAL CONTROL DEPARTM DATE: TO: FROM: RE: December t7,2Ot4 Green Vernon Commission Leonard Grossberg, Director d"U Discussion regarding proposed Rule 415 - Odors from Rendering Facilities. RECOMMENDATION: It is recommended that: L. The Commission provide comments on proposed new AQMD Rule 41.5 - Odors from Rendering Facilities. BACKGROUND: The South Coast Air Quality Management District (AaMD) has proposed a new rule to mitigate odors from rendering facilities. Since the City of Vernon has several existing facilities within its boundaries, it will impact the businesses if the rule is enacted. The new rule would require that existing facilities would need to comply with the new rules within 36 months of the new rule being passed. lt would also apply to facilities that treat waste water from rendering facilities. New and existing rendering facilities would be required to enclose all processing areas, provide negative air pressure within the enclosed processing rooms, and treat all emissions through approved treatment units. ln addition, odor mitigation plans would also be required. As these requirements are costly and the time frame to enact them is short, the effect on Vernon businesses would be dramatic and costly. lt seems appropriate that a discussion be held regarding the potential impacts to Vernon businesses and residents, including possible approaches to facilitate compliance by Vernon businesses. 9cLG:K./Leonard/COV/Sustainability/Green Vemon Commission/ agenda December 20l4.doc PROPOSED RULE 415: (November 18,2014) PR415 ODORS FROM RENDERING FACILITIES (a) Purpose The purpose of this rule is to establish odor management practices and requirements to reduce odors from facilities rendering animals and animal parts. (b)Applicability This rule applies to new and existing facilities that receive and cook raw rendering materials, facilities that process kitchen trap grease in addition to rendering, and wastewater treatment processes at these facilities. (c) Definitions (l ) BATCH COOKER means a cooking vessel used for rendering into which raw rendering material is loaded in discrete batches and cooked for a period of time before the batch is unloaded from the vessel at the end of the cooking cycle. (2) CLOSED SYSTEM means a system handling solids, fluids or air at a rendering facility, from which odors are not allowed to escape. (3) COLLECTION CENTER means a receiving area for the temporary storage of animal carcasses, packinghouse waste, or other products before transportation to a licensed rendering plant or pet food processor. (4) CONFIRMED ODOR COMPLAINT is an odor complaint where the odor is verified by a District inspector and traced upwind to a facility or source. (5) CONTINUOUS COOKER means a cooking vessel used for rendering where the raw material flows through the system at essentially constant speed without cessation or interruption. (6) ENCLOSURE ENVELOPE means the total surface area of the enclosure's exterior walls, floor and horizontal projection of the roof on the ground. (7) ENCLOSURE OPENING means any opening in an enclosure that is not connected to a duct in which a fan is installed. (8) EXTSTING FACILITY means a facility subject to the requirements of this rule that began operation prior to (date of odoption). (9) FACILITY GROLINDS means any area of operations where rendering materials are transported, stored or handled other than within an enclosure. (10) KITCHEN TRAP GREASE means cooking grease, food waste and wastewater from a restaurant grease trap or interceptor. PR 415-r Proposed Rule 4l 5 (November 18,2014) (l l) NEW FACILITY means a facility subject to the requirements of this rule that begins operation on or after (date of adoption), or for which permit applications for equipment subject to this rule have not been deemed complete on or before (date of adoption). (12) PERMANENT ENCLOSURE means an enclosure having a permanently installed roof and exterior walls which (a) are constructed of material impervious to odors, and (b) completely surround one or more odor- generating sources such that all odors from processes conducted within the enclosure are contained therein. (13) RAW RENDERING MATERIALS means animal, poultry or fish carcasses and parts, packing house cuttings, out-of-date products from grocery stores, blood, viscera, offal, feces and other organic matter related to animal, poultry or fish. (14) RECEIVING AREA means the area or pit within the rendering facility property where raw materials are unloaded from a transport vehicle for the purpose of processing or rendering operations. (15) RENDERING OPERATIONS means all recycling, processing, and conversion of animal materials and carcasses into fats, oils, proteins, and other products that are used in the animal feed, poultry feed, pet food, cosmetics and other industries. (16) RENDERING FACILITY means a facility engaged in rendering operations. (17) ROUTINE ENCLOSURE OPENING means any of the following areas that may be open during normal operations at facilities subject to this rule, and through which odors have the potential to escape from a permanent enclosure: (A) Vents for natural or forced-air ventilation, including but not limited to gable vents, eave vents, wall vents and rooftop vents; (B) Windows, doors and doorways; and (C) Spaces below metal sheathing where it does not reach the foundation. (18) TALLOW means rendered fat, processed from beef or mutton fat which melts between 45oC and 50oC (l l3'F and 122"F) and congeals between 37oC and 40oC. (98.6'F and 104'F). (19) VENTILATION SYSTEM means an air-handling system designed and operated to (a) draw air from within a perrnanent enclosure and deliver it PR 415-2 Proposed Rule 415 (November 18,2014) to approved odor control equipment; and (b) maintain negative air pressure through each enclosure opening. (d) Requirements for New and Existing Facilities (l) Core Requirements for all Facilities (A) Odor Best Management Practices (BMP) Upon startup for a new facility, or within 90 days after (date of adoption) for an existing facility, all applicable Odor Best Management Practices (BMP) identified in subdivision (e) shall be implemented. Odor BMP contained in paragraphs (e)(15) through (e)(17) shall cease to be required after (j6 months after date of adoption) if the affected area or process complies with the applicable requirements of subparagraphs (dXlXB) and (dXl)C). (B) Permanent Enclosure or Operation in Closed Systems Upon startup for a new facility, or within 36 months after (date of adoption) for an existing facility, equipment and processes listed in paragraph (f)(l) shall not be operated except in a closed system or located within the confines of a permanent enclosure subject to subdivision (f). (C) Ventilation of Odors to Odor Control Upon startup for a new facility, or within 36 months after (date of adoption) for an existing facility, facility operations shall not be conducted unless a perrnanent enclosure subject to subdivision (0 is exhausted through a ventilation system to odor control equipment operating in good condition. (D) Wastewater Treatment Upon startup for a new facility, or within 24 months aftet (date of adoption) for an existing facility, wastewater treatment operations shall not be conducted except in a closed system or located within the confines of a permanent enclosure subject to subdivision (f). (E) Installation of Odor Complaint Contact Sign at Rendering Facilities Upon startup for a new facility, or within 6 months aftet (date of adoption) for an existing facility, an odor complaint contact sign shall be installed at each facility subject to this rule, pursuant to the requirements of subdivision (i). PR 415-3 Proposed Rule 415 (November 18,2014) (3) (F) Prohibition of Batch Cookers Upon startup for a new facility, or within 36 months after (date of adoption) for an existing facility, batch cookers shall not be permitted to operate at any facility subject to this rule. Submittal of Odor Mitigation Plan (OMP). The owner or operator of a facility shall submit an Odor Mitigation Plan (OMP) to the Executive Officer within 90 days after notification by the Executive Officer, pursuant to the requirements of subdivision (h), if: (A) The owner or operator of a facility subject to this rule receives a Notice of Violation for Public Nuisance subject to Rule 4021, ot (B) Two or more confirmed odor complaints for a facility are received per day for any consecutive 3-day period; or (C) Twelve or more confirmed odor complaints for a facility are received over any consecutive 180-day period. The owner or operator shall comply with all terms and conditions of an approved Odor Mitigation Plan. A violation of any term of an approved Odor Mitigation Plan is a violation of this rule. Submittal of an Odor Mitigation Plan shall be in addition to any settlement of the Notice of Violation triggering such submittal. Recordkeeping Upon startup for a new facility, or within 30 days for an existing facility, the owner of operator of a facility subject to this rule shall collect and maintain records of all information required under subdivision O. (e)Odor Best Management Practices (BMP) (1) Covering of Incoming Transport Vehicles Transport vehicles delivering raw rendering materials to a rendering facility shall not be permitted to enter the facility unless the cargo area of the vehicle is completely enclosed or fully covered with a durable non- porous covering (at a minimum, l8-oz vinyl tarp or the equivalent); impervious to odors that is free of holes, gaps, cracks, or tears. The cargo area of the vehicle shall be uncovered only during the transfer of raw rendering materials from the transport vehicle, and while the cargo area is being washed; (2) Spilled Raw Rendering Materials (2) PR 415-4 Proposed Rule 415 (3) (s) (4) (November 18,2014) Raw rendering materials that fall onto the ramp or edge of the receiving area of a rendering facility as they are being transferred from a transport vehicle shall be collected and placed into the receiving area within 5 minutes after spill occurs; Direct Transfer of Raw Rendering Materials All raw rendering materials delivered to a rendering facility shall be transferred directly from the transport vehicle into a receiving area located within an enclosure that meets the requirements of subdivision (f); Standards for Washing All washing of facility grounds enclosure interiors, delivery trucks, and drums and containers shall be conducted with water at a temperature of not less than 120 degrees Fahrenheit and pressure of not less than 1000 pounds per square inch (psi). Washing of Outgoing Transport Vehicles Where raw rendering materials come directly into contact with a transport vehicle, the cargo area and exterior of the vehicle shall be thoroughly washed to prevent trackout of raw rendering materials from a rendering facility; Washing of Drums and Containers Drums or containers holding raw rendering materials shall be thoroughly washed to remove raw rendering materials prior to leaving a rendering facility; Holding Time of Incoming Raw Rendering Materials By the end of a standard work shift or within 4 hours after arrival, whichever is less, incoming loads of raw rendering materials to the facility shall be processed in a cooker or placed in a sealed, odor-tight container for temporary storage; Cleanup of Spilled Raw Rendering Materials All raw rendering materials washed out of a transport vehicle at a rendering facility shall be placed into the receiving area of the rendering plant for processing within one hour after the transport vehicle is washed. Repair of Facility Grounds Notwithstanding the time limit of subparagraph (dXlXA), within 180 days after (date of adoption), all areas of broken concrete or asphalt, including but not limited to divots, cracks, potholes and spalled concrete on the facility grounds of an existing facility shall be patched, repaired or (6) (7) (8) (e) PR 415-5 Proposed Rule 415 (November 18,2014) repaved to prevent standing water with a surface area greater than one square foot from accumulating. (10) Holding Time of Raw Materials after Size-reduction Within one hour after size-reduction or grinding activities, raw rendering materials shall be processed in a cooker or placed in a sealed, odor-tight container for temporary storage; (l l) Holding Time of Cooked Materials Within one hour after being removed from a cooker, cooked materials shall be placed in downstream processing equipment to be separated into meal and oil or placed in a sealed, odor-tight container for temporary storage; (12) Trap Grease Delivery Trucks Trap grease from delivery trucks shall not be delivered to or transferred within a facility except through a closed system; (13) Venting Trap Grease Delivery Vehicles to Odor Control The pressure relief valve on a grease delivery vehicle containing trap grease with an internal vacuum or pressure pump shall be vented to odor control equipment operating in good condition prior to unloading of trap grease; (14) Preventing Accumulation of Processed Materials within Enclosures Standing water, fat, drippings, grease, oil, tallow or other liquids shall not be permitted to accumulate on floors or equipment; (15) Washdown of Receiving Area Walls, floors, and other surfaces of the receiving area of a rendering facility and any equipment operated in the receiving area, including screw conveyors, pumps, shovels, hoses, etc., shall be thoroughly washed at least once per shift, with a minimum of three hours between washdowns; (16) Washing of Floor Drains Accessible interior and exterior floor drains shall be flushed and cleaned at least once per week; and (17) Repair of Leaking Components All leaking valves, flanges, fittings, conveyor troughs, or any other device holding or conveying liquids, drippings, kitchen grease or tallow at a rendering facility shall be repaired within 72 hours after the actual discovery of a leak of more than 3 drops per minute, or within 72 hours after a reasonable person would have first discovered the leak. PR 415-6 Proposed Rule 415 (November 18, 2014) (0 Enclosure Standards and Odor Control Standards (l) The following equipment and processes at a rendering facility shall not be operated except that the equipment or process is operated in a closed system or located within the confines of a permanent enclosure: (A) Raw material receiving areas at rendering facilities; (B) Conveyors associated with raw material transfer operations that are not completely covered; (C) Size reduction and conveying equipment, including but not limited to: (i) Breakers; (ii) Crushers; (iii) Hoggers; (iv) Grinders; and (v) Conveyors associated with raw rendering material sizing that are not completely covered. (D) Raw material cookers; (E) Process equipment for separating rendered fat from protein materials (meat and bone meal), including but not limited to: (i) Centrifuges; (ii) Presses; (iii) Separators; (iv) Pumps; (v) Screens; (vi) Tanks that are not completely enclosed; (vii) Bins and hoppers; and (viii) Conveyors used to transport materials between process equipment that are not completely covered. (2\ An odor control method listed in Appendix B: Menu of Control Options for Equipment at Rendering Facilities shall be used for each permanent enclosure. (3) Permanent Enclosure and Ventilation Standards (A) A permanent enclosure shall be ventilated by a system designed and operated to maintain a minimum inward face velocity through each enclosure opening of not less than 200 feet per minute. (B) Minimum inward face velocities for each permanent enclosure shall be determined by placing an anemometer, or an equivalent device PR 415-7 Proposed Rule 415 (November 18,2014) approved by the Executive Officer, at the center of the plane of any opening of the permanent enclosure. (C) In lieu of meeting the requirements for minimum face velocity under subparagraph (0(3XB), a perrnanent enclosure shall be ventilated such that each opening, including but not limited to, vents, windows, passages, doorways, bay doors, and roll-up doors is continuously maintained at a negative pressure of at least 0.02 mm of Hg (0.011 inches HzO) by a digital differential pressure monitor, installed and operated pursuant to paragraph (0(4). Digital Differential Pressure Monitoring System For each permanent enclosure, the owner or operator shall install, operate and maintain a digital differential pressure monitoring system as follows: (A) A minimum of one building digital differential pressure monitoring system shall be installed and maintained at each of the following three walls in each permanent enclosure having a total ground surface area of 10,000 square feet or more: (i) The leeward wall; (ii) The windward wall; and (iii) An exterior wall that connects the leeward and windward wall at a location defined by the intersection of a perpendicular line between a point on the connecting wall and a point on its furthest opposite exterior wall, and intersecting within plus or minus ten (+10) meters of the midpoint of a straight line between the two other monitors specified in clauses (fl(5XAXi) and (0(5)(A)(ii). The midpoint monitor shall not be located on the same wall as either of the other two monitors. (B) A minimum of one building digital differential pressure monitoring system shall be installed and maintained at the leeward wall of each permanent enclosure that has a total ground surface area of less than I 0,000 square feet. (C) Digital differential pressure monitoring systems shall be certified by the manufacturer to be capable of measuring and displaying negative pressure in the range of 0.01 to 0.2 mm Hg (0.005 to 0.11 inches HzO) with a minimum increment of measurement of plus or minus 0.001 mm Hg (0.0005 inches H2O). (4) PR 415-8 Proposed Rule 4l 5 (E) (D) (November 18,2014) Digital differential pressure monitoring systems shall be equipped with a continuous strip chart recorder or electronic recorder approved by the Executive Officer. If an electronic recorder is used, the recorder shall be capable of writing data on a medium that is secure and tamper-proof. The recorded data shall be readily accessible upon request by the Executive Officer. Digital differential pressure monitoring systems shall be calibrated in accordance with manufacturer's specifications at least once every l2 calendar months or more frequently if recommended by the manufacturer. G)Wastewater Treatment (l) The following wastewater treatment equipment and processes shall not be operated except that the equipment or process is operated in a closed system or located within the confines of a permanent enclosure subject to subdivision (f): (A) Screens; (B) Skimmers; (C) Clarifiers, including dissolved air flotation; (D) Settling tanks; (E) Sludge dewatering equipment; (F) Sludge drying equipment; and (G) Wastewater treatment outlet to city sewer. (2) Within 180 days after (date of adoption), the owner or operator of an existing facility complying with paragraph (gX1) shall submit all necessary permit applications to the Executive Officer. PR 415-9 (h) Proposed Rule 415 (November 18,2014) Odor Mitigation Plan (OMP) Requirements (l) An Odor Mitigation Plan submitted prior to (36 months after date of adoption) shall address the following: (A) All facility-specific information required in Appendix A - Rule 415 Odor Mitigation Plan; (B) Prioritization of odor-emitting areas within the facility, in order of highest-to-lowest odor intensity; (C) For each odor-emitting area designated in subparagraph (h)(1)(B): (i) Description of odor mitigation activities proposed to address odor within the odor-emitting area; (ii) lntent to either enclose odor-emitting area within a permanent enclosure or operate processes within the odor- emitting area in one or more closed systems, for all equipment and processes subject to paragraph (f)(l) or paragraph (gxl) within the odor-emitting area that are not located within the confines of a perrnanent enclosure or operated in a closed system; and (iii) Detailed construction schedule for each proposed permanent enclosure. (D) Explanation of why construction and commissioning of proposed permanent enclosures cannot be expedited prior to (36 months after date of adoption). (2) An Odor Mitigation Plan submitted after (36 months after date of adoption) shall address all information required under subparagraphs (hXlXA) and (hXlXB) and clause (h)(lXCXi). (3) Approval and Disapproval of an OMP (A) Within 90 days after submittal of an OMP to the District, the Executive Officer will approve or disapprove the OMP. (B) The Executive Officer will notify the owner or operator in writing if an OMP is disapproved. If an OMP is disapproved, the owner or operator shall resubmit the OMP to the Executive Officer within 60 days after notification of disapproval. The resubmitted OMP shall include any information necessary to address deficiencies identified. PR 415-10 Proposed Rule 415 (November 18, 2014) (4) OMP Plan Fees An OMP submitted or resubmitted under this subdivision shall constitute a plan for the purpose offees assessed under Rule 306 - Plan Fees. (i) Odor Complaint Contact Sign and Tracking of Odor Complaints at Rendering Facilities (l) An odor complaint contact sign shall specify I-800-CUT-SMOG as the SCAQMD contact number for odor complaints. The sign may also include the name of a contact person at the rendering facility to call for questions or to whom odor complaints may be reported. The sign shall meet all of the following requirements, unless otherwise approved by the Executive Officer: (A) The sign shall be installed within 50 feet of the main entrance to the facility; (B) The dimensions of the sign shall be at least 48 inches wide by 48 inches tall; (C) Lettering on the sign shall be at least 4 inches tall; (D) Lettering color shall contrast with the sign background; (E) The lower edge of the sign shall be located between 6 and 8 feet above grade; and (F) The sign shall be unobstructed and clearly visible to a person outside the facility property. (2) Notify the SCAQMD by telephone at I-800-CUT-SMOG no more than three hours after receiving an odor complaint. 0) Recordkeeping Requirements The owner or operator of a facility subject to the requirements of this rule shall maintain on the premises for at least three years and make available upon request by the Executive Officer the following records: (1) A legible written log recording the date and time of discovery of any leaking valves, flanges, fittings, conveyor troughs, or any other device holding or conveying liquids subject to paragraph (eXl6); the name of the individual who detected the leak; the date and time the leak was repaired; and the name, phone number and company affiliation of the individual who repaired the leak; PR 41 5-l 1 Proposed Rule 4l 5 (November 18, 2014) (2) Records of all readings taken by anemometer to demonstrate compliance with the inward face velocity requirement of subparagraph (0(3XA); (3) Records from the continuous strip chart recorder or electronic recorder for differential pressure monitoring, as required under subparagraph (D(+XO); (4) A legible written log of all odor complaints received by the rendering facility contact person pursuant to paragraph (iXl). The odor complaint Iog shall contain, at a minimum, the following information: (A) Date and time of complaint event; (B) Date and time complaint was received; (C) Outdoor ambient temperature at time of complaint; (D) Odor description and intensity (i.e., week, moderate, strong); (E) Weather conditions; (F) Wind speed and direction; (G) Name and contact phone number of complainant, if provided; (H) Determination of cause for odor emissions that generated the complaint, if found; (I) Processes or conditions that may have triggered the alleged odor event; (k) Exemptions (1) Facilities conducting only edible rendering operations that do not conduct inedible rendering or handle or process kitchen grease. (2) Collection centers that do not conduct inedible rendering or handle or process kitchen grease. (3) Facilities that process kitchen trap grease but do not conduct animal rendering operations. PR 415-12 Proposed Rule 415 (November 18, 2014) APPENDIX A RULE 415 ODOR MTTTGATION PLAN (OMP) PR 415-t3 Proposed Rule 415 (November 18, 2014) APPENDIX B MENU OF CONTROL OPTIONS FOR EQUIPMENT AT RENDERING FAGILITIES PR 415-14