Click on the links below to view the District’s EMS Manual.
Document 00.1 EMS Manual Document Control Summary
Document 00.2 Overview of the MWRDGC
Document 00.3 List of Abbreviations
Document 00.4 Definitions
Document 00.5 District Organizational Chart
Document 00.6 Biosolids Contracts
Element 01 Biosolids EMS Manual
Element 02 Biosolids Management Policy
Document 02.1 MWRDGC Biosolids Policy
Element 03 Critical Control Points
Document 03.1 Hanover Park WRP CCP Table
Document 03.2 John E. Egan WRP CCP Table
Document 03.3 James C. Kirie WRP CCP Table
Document 03.4 Terrence J. O'Brien WRP CCP Table
Document 03.5 Stickney WRP CCP Table
Document 03.6 Calumet WRP CCP Table
Document 03.7 Lemont WRP CCP Table
Element 04 Legal and Other Requirements
Document 04.1 Biosolids Regulations and Other Requirements
Document 04.2 Current Biosolids Operating Permits
Document 04.3.1 Reporting Requirements Hanover Park NPDES
Document 04.3.2 Reporting Requirements Hanover Park Fischer
Farm
Document 04.3.3 Reporting Requirements Egan NPDES
Document 04.3.4 Reporting Requirements Egan Solids Drying
Areas
Document 04.3.5 Reporting Requirements Egan Backup Solids
Drying Area
Document 04.3.6 Reporting Requirements Kirie NPDES
Document 04.3.7 Reporting Requirements North Side NPDES
Document 04.3.8 Reporting Requirements Stickney NPDES
Document 04.3.9 Reporting Requirements Stickney Solids Drying
Areas
Document 04.3.10 Reporting Requirements Calumet NPDES
Document 04.3.11 Reporting Requirements Calumet Solids Drying
Areas
Document 04.3.12 Reporting Requirements Lemont NPDES
Document 04.3.13 Reporting Requirements Controlled Solids
Distribution
Document 04.3.14 Reporting Requirements Fulton County
Document 04.3.15 Reporting Requirements Land Application
Document 04.4 Biosolids Products/Compliance Parameters
Document 04.5 Biosolids Products and Legal
Requirements/Vehicles
Element 05 Goals and Objectives
Document 05.1 Goals and Objectives Guidance
Element 06 Public Participation in Planning
Document 06.1 Public Input Opportunities
Document 06.2 Public Input Public Relations Program for
Farmland Application
Element 07 Roles and Responsibilities
Document 07.1 EMS Coordinator Roles and Responsibilities
Document 07.2 Field Division EMS Responsibilities
Element 08 Training
Document 08.1 Types of Training
Document 08.2 Employees Required to have EMS Awareness
Training
Element 09 EMS Communication
Element 10 Operational Control of Critical Control Points
Document 10.1 Operational Control Guidance
Element 11 Emergency Preparedness and Response
Document 11.1 Emergency Preparedness Manual Table of Contents
Element 12 Documentation, Document Control, and Recordkeeping
Document 12.1 Types of Documents
Element 13 Monitoring and Measurement
Element 14 Nonconformances: Preventive and Corrective Action
Document 14.1 Non-conformance Report Form
Element 15 Biosolids Program Report
Document 15.1 Biosolids EMS Annual Report Guidance
Element 16 Biosolids EMS Internal Audit
Document 16.1 Biosolids EMS Internal Audit Guidance
Document 16.2 Biosolids EMS Audit Schedule
Element 17 Management Review
Document 17.1 Management Review Guidance