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in CCR 17887 (2). <br /> E. All analysis for constituents shall be performed by a Department of <br /> Health Services certified laboratory. Quality Assurance/Quality Control <br /> (QA/QC) documents shall be included. A certification that indicates the <br /> pathogen reduction criteria are met. The certification shall be completed <br /> using CIWMB Form 5000. <br /> F. Record maintenance requirements outlined in CCR 17877 must be kept <br /> for at least three years. A complete set of all records shall be kept at <br /> one location and shall be available to the enforcement agency for <br /> inspection. An annual report of reporting requirements shall be due to <br /> EHD by January 31, of each calendar year. <br /> 5. Comments on Appendix 2, Facility Design Calculations. Calculations on <br /> maximum tonnage capacity of the compost facility is the figure used for design <br /> capacity of the facility. The calculation for the maximum daily load capacity <br /> of 1122 tons/day cannot be accepted since your CEQA document was based <br /> on 75,000 tons per year. 1122 tons/day would be equivalent to 320,892 <br /> tons/year and this amount of tonnage has not been authorized by CEQA. <br /> Based on a 5.5 work week the CEQA approved peak daily tonnage would be <br /> 262 tons/day. Your solid waste permit will reflect this new peak daily tonnage <br /> and so should your RCSI. The 320,892 tons/year is acceptable as the design <br /> capacity. <br /> Submit an amended solid waste application form with the new permitted acreage and <br /> the new peak daily tonnage. Also update your RCSI to reflect the above concerns. <br /> If you have any questions please call Ed Padilla, REHS at (209) 468-3458. <br /> Ernst Fujimoto, M.P.H., M.D. <br /> Acting Health Officer <br /> 0W4 <br /> Al Olsen, Program Manager <br /> Environmental Health Division <br /> cc Jon Whitehill, CIWMB <br /> Robert Evans, RWQCB <br /> Gary Daugherty, Scotts,inc <br />