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DIRECTIONS FOR FILLING OUT CI�VMB-93 FORM
<br />Fill out inspection fo nr completely: Isx �ctlon'iaiiac, 'I' a In, and `Fiore € ut arc optional, Mzwk the line: to the; right of eac h_1 w_perLgItAa€tc tr tc> i�tiiCate Oise o til
<br />`it311c}cving:
<br />V u k'iolartia.Dxr : < =Area of (:"oncerrr NA = Not Applicable
<br />Summarize inspection re;suhs in the E'€..)NINIENTS sck tuori. 1FaDi7clit€ot,tlt s}:aat'z? i�: recllris�ci, ra�:�:. 41t�rraD �i��fS-Oa, I�€;ilr�ai cx�(aklDtlti=.ins. S`e}I" tteteranilr;zekc�€}s axt �,�.:ax� ess
<br />appropriate;. Check fora)ts) for c s>ziiplr e aiessr`<a )soles and su melt ix, tile California torte nued Waste Nlanagenteth.Board within 0 day, €sf•the inspection it) accordance
<br />with '3t)PRC 432:15.
<br />PARTIAL APPLICABLE LAWS AND, REGULATIONS
<br />f onsult'Fide 14. CiatifoririaCCode of'Re gulations, and telae Public Resources Code for the coo ple:te laws and re l-ulations listed on this form,
<br />PRC 440432-1Be operation elle as solid waste facility by any persona, enc cpt as alithoriz xd pursuant to a solid waste facilities permit issued by tire EA, isprohibited,
<br />R =C 141 LJhe permit shall Ponta in all terms and condr,ecans Which the 1.-' determine, to be appropriate for the operation ofthe solid waste t ku;lity,. The o1}e ator
<br />shall comply with sill w.uns and Conditions of the petrinit.
<br />1'itE 44f No sir=niicant change_ it) design or operatirm c)we t in csnforrisance with approved solid wastefacilities permit ,SWR i, Application filenw itb LEA for
<br />inodilieadons in design or operation of facility at least l 10 chaos in advance of date propose=d n1odificatidn to take place.
<br />17135Ca{ )« =Yicniturai sr}at,:,ru l comp cistin , operation which rises agricultural commodities s and clears preen material shall not sell o give-away more than 1,000) cul i4 -yards
<br />_... -.
<br />of" cornpost per year. {Note: 178%(b) states, "Compo;t pro lanced ly art agricultural r=iatc rial composting= operation which rises only agricultural co inodities may he sold
<br />or given a lvay -without re;4li tion. J
<br />17863 -Composting facility that requires a standardized or full S 'FP shall file, art RC:ST with tie EAr if the pe naitted feedstock is altered, the EA must be notified.
<br />1713��.� �� £�psratit>n< and facilities located atop closed landfill deadl t eel p+:}stele=s ate !,raid rise requirenkents: (b operations and facilities Sited on intermediate cover shall
<br />locate operation, areas on foundation substrate that iss€abilized.
<br />17866-0perations and fa ;ilities shall be designed so, that the operational r quire:rncnts ill Article 6 can be, complied smith, designed by engineers and other professionals,
<br />desi.-ri based on appropriate data, and the design of a facility" which renires a Standardized or Full Permit sisals accompany tile RCS3,
<br />1,78
<br />67-f perations and falcilhi s: shall: (a).w not process marrimais, except from residential l sec,tor or food scrviec: industry; #at),L21 mirurxnze vectors, odors, litter... hazards,
<br />nuisances noise. and dust, particulates, and pathogens: (141(3) conduct random load checks 1`0r" conwniinaan s. deprevent contamination of ecDnipost that has undzr;=,one
<br />pathogen reduction sv'itlz materials, that have Ort; (a$() pr :ver€ tz€iattthoriza d liu€}attn szr atairrsal as c€ 55: $ a)t,I con€rol tralffic flow, anti{ aj�7} )lost legible signs at all pjtblit
<br />entrances, Signs shall iaiclude the name of the operation or f=acility, mune of the opennor, facility hauls Qf ope'ation, naatcritals 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 ernergency, LN Facilities shall provide lire prevention,
<br />protection, and control measures, including ternperature alonhoring of windrows, iadequate water supply, isolation of:tiotent'sal ignition sources frorn combustible materials
<br />a Crelane.of 12 feet at miniaturn, and telephone or radio omrxrunica€iotz:
<br />7 b )^C)pea"ati£}ns that sell or give away greater than 2,5{3() cubic yards of cfimpost annually and all facilities shall: take and analyze a composite sarnple -of cornpeiSt
<br />;product, in the manner indicated in this sect:iotr, to verily that metal concentration limits are melt exceeded and pathogen reduction requirements have beer) met. An
<br />operator who composts green material, anirnaat material, or mixed solid waste shall takeand analyze one composite sample for every, 5,000 cubic -yards of' compost
<br />produced. An operator who composts sewage sludge shall meet the sampling schedule described in Table I of this section,
<br />1.7 aft z -Compost product that exceeds the maximum accepuable metal cc ticentratUms shall be designated for disposal, additional proe ssing, or other use as approved by
<br />the appropriate agerrc.kes.
<br />178 a -Compost prodtict that exceeds illi; tiaximurn acceptable pathogen concentrations shall be designated for disposal, addiiIonal processing or other use as
<br />approved by the al propriate agencies, ,flh)�Jl Fecal coliform in compost shall be less than 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. (3SB(2i Enclosed or within -vessel o Derao, ar d.
<br />facilitie glial) maintain compost at a temperature nature sif $ 3 Elco- roes C"elsi gas (1 31 degrees Fill€renheit) or higher ttfor a pAthogen reduction period o 3 Ll`ay and ) 2 4lllDnlit
<br />a SyStenl-tipCCatiC tenipf;Yatatr'£' inLsnkFtDrlrig plait w%kill the permit applrcatYrLsai to tnic;t tl}f:sE', requirements. Slates. Wr-ndrow coiU1K}St___"mn ac€.F.ve, compost shall be maintained
<br />under aerobic conditions at as temperature of 5n degrees Celsius or high£:€; for a pathogen reduction period of 15 days. During this period, the windrows shall be turned a
<br />minimum of five (4) times. (12,1(4) Aerated static tic -all active compost shall h covered with 6 to 12 inches of insulating material and maintained at a temperat tire: Oaf 55
<br />degrees C elslid5 for a pathogen reduction period of _{ days. f Alternative methods of pathogen reduction may he approved by the EA if the EA determines that the
<br />alternative knethcadwill provide pathogen adaictit>st equivalent to this section. Monitoring -Each slay doming the pathtigcra reduction period, at least orie temperature
<br />reading, shall be taken every 150 feet of windrow or every 200 cubic -yards of active compo};t, or fraction there£}f. VVindrows and agitated bays shall be monitored 12 to 24
<br />inches Wow the pile surface:: Aerated static piles Shall be monitored 12 to 18 inches front the paint cohere the; insulation cover meets the active compost.
<br />178 _,_4 -Feedstock is considered cleat) green material if the following are met:al feedstock undergoes load checking to ensure physical contaminants are no greater than
<br />0.5 percent of total weight, including visualobservationof incoming waste gleans and load sorting to quantify the percentage of contaminants: load sorting shall be
<br />perforated on da min irnum of one percent of daily incorning material volume and number of vehicle loads, or at least one truck per clay. whichever is greater; L the unci ll
<br />concc ntrattion`lirnits of Section 47868.2 are not exceeded; (c facility personnel are adequately trained to'pertorth these activities; (d) agricultural matcri al composting
<br />operations obtain record demonstrating compliance with this Section, an accordance with 17852(k), "Clean Careen Material" 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.'iiie. clean green
<br />material portion can not exceed theagricultural conunodities portion of active comp€lst ora -site annually ;for agricultural material composting operations
<br />13Y3fi�-C3pc ratitsns rent) f`acilitii s shall .(ts) keels records in one accessible location for 5 rears. (l;) record special occurrences (including methods to resolve problenis arising
<br />from these events and cletailss9f incidents that require.(] emergency procedures), ar✓3 record public compLiints received by the operator (including nature of complaint: date,
<br />complaint was received; nalrne, address. and telephone number of complainant; and any actions taken to respond to the complaint), {J record the quantity'and type, of
<br />feedstock received and quantity of cO mpost produced, .W record the number of load checks performed and to=ads rejected, ff
<br />I record all test results resulting.from:
<br />compliance with Article ?, including metal concentrations, fecal coliform and Salmonella sp. densities, temperature measurements. and dates of windrow turnings, and
<br />retain records detailing pathogen re=duction method,.
<br />1787U -operations and farcilities shall: a) provide the EA written notice of intent to perforin site restoration, at least 30 day's prior to beginning restoration; (hJ provide site
<br />restoration neL'esmi"y to protect public: health, safety. and the envlronmen t;. ,(g),ensure,that the Site restoration procedures detailed in this Section are performed upon
<br />completion of operations and termination of sf'rv'ice,
<br />182.1 (tel -Permit review application submitted by £r or no less than 12€1 days before. S FI' is due for review.
<br />OSP 98 1,^,575
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