COMPLIANCE INFO_2005-2012 - Laserfiche WebLink

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content and odor will be evaluated, and operations ceased when winds are over 25 mph and suspended if odor is identified at or near the property line. The area is dry in the summer, with rain averaging 2- 3 inches per month during the winter and early spring. Historically, rainfall totals approximately 15 inches per year. Management practices during the dry months will involve monitoring to be sure enough moisture is in the material, and during the rainy months to prevent any ponding of water on site. The windrows are aligned parallel to the slope of the facility, toward the retention pond to prevent ponding of rainwater on the site. In periods of heavy winds (over 25 mph) site operations will cease to avoid the possibility of fire or dust. If material cannot be incorporated within 36 hours, it will be covered with a tarp until. Watering will continue to the site for dust suppression and on the compost piles. ®" Sampling requirements Samples of the composted material will be taken to ensure that metal concentrations and pathogens do not exceed maximum acceptable concentrations by appropriate agencies. They are sent to a laboratory certified by the California Department of Health Services. One sample per 5,000 cubic yards of finished compost product will be analyzed to satisfy this requirement. Hours of operation The hours of operation for this facility are: Monday - Saturday, 7 a.m. — 4 p.m. The facility is closed on Sundays and the following holidays: New Years Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Thanksgiving and Christmas. The facility may operate outside normal business hours occasionally if there is an emergency, special occurrence or to accommodate community clean ups. If an event is to take place, the LEA will be notified at least 48 prior to, or 48 hours after, the event. The activity will be logged as a special occurrence. Facility Records All incoming and outgoing material is weighed, logged and document as to origin, type or destination. Certified scale taps are sequential and required to be kept for five years. Special occurrences are logged in a separate ledger. The date, time and circumstances described to detail files, injury or any unusual issues and kept in this ledger as well. Special occurrences are reported to and logged by the supervisor on duty, including any special occurrences encountered during operation and methods used to resolve problems arising from these events, including details of all incidents that required implementing emergency procedures. The logs are kept in the scale house and are available for inspection at the scale house by authorized representatives of CalRecycle, the LEA, local health or other agencies during normal working hours. iAny public complaints are also logged and include: the nature of the complaint, date received, if available the name, address and phone number of the person making the complaint, and any actions taken to resolve the complaint. 7