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DIRECTIONSF FILLING OUT CI - 3 FORM
<br /> Fill out inspection form completely. Inspection Time,Time In.and Time Out are optional. Mark the lilies;to the right of each law or regulation to indicate one of the
<br /> followings
<br /> V=Violation A=Area of Concern NA=Not Applicable'
<br /> Summarize inspection results in the COMMENTS Section. If additional space is required,use formSWIS-03. Include explanations for determinations of N/A when
<br /> appropriate.Check,form(s)for completeness/accuracy and submit to the California IntegratedWaste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 4321£4.
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title 14,California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.,
<br /> PK
<br /> 2-The operation.of a solid waste facility by any person,except as authorized pursuant to a solid waste facilities permit issued by the EA,is prohibited,
<br /> rRC 14fb1•The permit shall contain all terms and conditions which the`EA determines.to be appropriate for the operation of the solid waste facility. The operator,
<br /> shall comply with all terns and conditions of the permit.
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<br /> ftt . No�sigaificant change in design or operation except in conformance with approved solid waste facilities permit(SWFP.).Application filed with LEA for
<br /> rmiditications in design or operation of facility at least 120 days in advance of date proposed modification to take place.
<br /> DME 140M
<br /> _. c�-Agricultural material composting operation which uses agricultural commodities and clean green material shall not sell or give-away snore than 1,W)cubic-yards ,
<br /> of compost per year. (.Note:'17856(b)states."Compost produced by an agricultural material composting operation which uses s only agricultural commodities may be sold
<br /> or given away without restriction:')
<br /> JMAL.Composting facility that requires a standardized or full S shall file an RCSI with the EA:if the permitted fecolstock is altered.the EA must be notified.
<br /> 17%�*-Operafioriosomd facilities located atop closed landfills shall meet postclosure land use requirement-.. operations and facilities sited on intermediate cover shall
<br /> 'locate o `ations areas on foundation substrate that is stabilized.'
<br /> 11866:Operations and facilities shall be designed so that the operational requirements in Article fi can be complied with,resigned by engineers and other professionals,
<br /> design based on appropriate data.and the design of a facility:which requires a Standardized or Full Permit shall accompany the RCSI:
<br /> 7-Operations and facilities shall:<L%IW not process manvnals,except from residential sector or food service industry;; 2 minimize vectors,ool ors,litter.hazards,
<br /> nuisances,noise.and dust,particulates.and paathogens: conduct random load checks for cointaminamts:J&JW prevent contamination of compost that has undergone
<br /> pathogen reduction with materials that have nc t; j prevent unauthorized human or animal access; control traffic flow,and pc3st legible signs at all li-
<br /> entrances Signs shall include the name of the operation or facility,name of the operator.facility hours of operation,materials that will or will not be accepted(if
<br /> applicable).schedule of charges(if applicable),and phone number where operator can be reached in case of emergency. .f Facilities shall provide fire prevention,
<br /> ,protecfioa,and control measures,including temperature monitoring of windrows,adequate water supply;isolation of potential ignition:sources from combustible materials,
<br /> a firclane of 12 feet at minimum,and telephone or radia communication.
<br /> 17 tions that sell or give awaay greater than 2,500 cubic yards of compost annually< all,tacilifies shall: tate and analyze a composite sample of connptist
<br /> product,in the manner indicated in this section,to verify that metal concentration limits are not exceeded and pathogen reduction'requirements have been met. An
<br /> operator who composts green material.animal materials or mixed solid waste shall take and analyze one composite sample for every 5,0cubic-yards of compost'prod `
<br /> aced. An operator who composts sewage sludge shall meet the sampling schedule described in Table I o€this section.
<br /> t7 Compost product that exceeds,the maximum acceptable metal concentrations shall be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> -Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal;additional processing,or other use as
<br /> pproved'by the appropriate agencies.fbW Fecal coliform in compost shall be less#han 1.000 Most Probable Number per grain of total solids(dry weight basis)or the
<br /> density of Salmonella sp.bacteria shall be less than three(3)Most Probable Number per four(4)grams of total solids.011M Encloser.!or within-vessel comerations,god
<br /> '#des shallmaimain compost at a temperature 01755 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. Win row cc m stip -active compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period'of 15 days. During this period,the windrows shall be turned a
<br /> minimum of file(5)times. (b)(4)Aerated static pile-all'active compost shall be coveted with 6 to 12 inches of insulating material and maintained at a temperature of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. £el Alternative methods of pathogen reduction may be approved by the EA if the EA deterrinines, that the
<br /> alternative'method will provide pathogenreduction equivalent to this section. Monitoring-Each day,during the pathogen reduction period,at least one temperature
<br /> reading shat l be taken every 15t)feet of windrow or every 200 cubic-yards of active compost,or fraction thereof. Windrows and agitated bays shall be monitored 12 to 24
<br /> inches below the pile surf ice. Aerated static pips shall be monitored 12 to 18 inches from the point where the insulation cover meets the active compost.
<br /> `` stock is considered clean green material if the following are.met:La)feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> 9.5 percent of total weight,including visual observation of incoming waste loads and load sorting to quantity the percentage of contaminants;load sorting shall be
<br /> cirmed con a minimum of tone percent of daily,incoming material volume and number of vehicle lioads,or at least rue truck per,day.whichever is greater JW the metal
<br /> concentration limits of Section 17869.7 are not exceeded-,W facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k),"Clean Careen Materiai"must be processed by a permitted solid
<br /> waste facility to reduce contamination and include tree and landscape trimming materials that have never been combined with other waste materials. Note:The clean green
<br /> materialpeorrion ear€not exceed the agricultural commodities portion of active compost on-site annually`for agricultural material composting operations:'
<br /> �q. y ratiriiis�rd facilities`steal l: keep records in one accessible locationfor 5.,yeai, retorts Y'pial occurrences(including methods to resolve problems arising
<br /> £r'irm these events and detailsof incidents that required cmergeney p€coceduresY,IU me t)rtl public complaints received byoperator(including stature of complaint;data
<br /> complalirt t;as recoteed;name.address;and'teleph6ae, number of csomplaipant:and st n actions t tl els ter respond to the complains),W recorci.the quantity and type of
<br /> feedstock,rec sved and quantity oaf compost prco used,(el record the number of load checks perforated and loads rejected,' record all test results resultimg fromsonipl' ,e wad Article 7,inclaading ' sal ccsitcentracions,fecal coliform and Salmonella sp.densities,temperature measurements,and dates of windrow turnings:and
<br /> twist recar £retailing;p: duction methods
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<br /> L3 C r tit ns and ftteilitics shall:W provide the EA written notice of intent t6perforrusite restoration,at least 30 days prior to beginning restoration;fW provide site
<br /> restoratiou necessary to protect public health,safety,and the,environment;{c ensure that the site restoration procedures detailed in this Section are performed,upon
<br /> completion of operations and termination of service.
<br /> i ' }-Permoit review application submitted by ope` a less than 120 days before SWFP is due for review.
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<br /> OSP 98 10175
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