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DRAF-f DIRECTIONS FOR FILLING OUT CIWMB-XX FORM
<br /> Fill out inspection form completely. Inspection Time,Time In.and Time Out are optional. Mark the lines to the right of each law or regulation to indicate one of the
<br /> following:
<br /> V =Violation A -Area of Concern NA =Not Applicable
<br /> Summarize inspection results in the COMMENTS section. If additional space is required,use form SWIS-W. Include explanations for determinations of N/A when
<br /> appropriate. Check form(s)for completeness/accuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 43218.
<br /> PARTIAL SUNEWARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult Tide 14,California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> PRC 44002-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 /> PRC 44014tb)•The permit shall contain all terms and conditions which the EA determines to be appropriate Vbr the operation of the solid waste facility. The operator
<br /> shall comply with all terms and conditions of the permit.
<br /> PRC No significant change in design or operation except in conformance with approved solid waste facilities permit(SWFP). Application filed with LEA for
<br /> modifications in design or operation of facility at least 120 days in advance of date proposed modification to take place.
<br /> TITLE 14,CCR
<br /> 17856 LO-Agricultural material composting operation which uses agricultural commodities and clean green material shall not sell or give-away more than 1,000 cubic-yards
<br /> of compost per year. (Note: 17856(6)states, 'Compost produced by an agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without restriction.')
<br /> 17863-Composting facility that requires a standardized or full SWFP shall file an RCSI with the EA:if the permitted feedstock is altered,the EA mast be notified.
<br /> 17865(a-Operations and facilities located atop closed landfills shag meet postclosure land use requirements; Mb operations and facilities sited on intermediate cover shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> 17866-0perations and facilities shall be designed so that the operational requirements in Article 6 can be complied with,designed 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 /> 17867-0perations and facilities shall: (a)(1)not process mammals,except from residential sector or food service industry; Jq0 minimize vectors,odors,liner,hazards,
<br /> nuisances,noise,and dost,particulates,and pathogens;WM conduct random load checks for co LIX41 prevent contamination of compost that has undergone
<br /> pathogen reduction with materials that have not;JIM prevent unauthorized human or animal access; a)(6)control traffic now,and Laj,Q post legible signs at all public
<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. (b)Facilities shall provide fire prevention,
<br /> protection,and control measures,including temperature monitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> a firelane of 12 feet at minimum,and telephone or radio communication.
<br /> 17868.1-Operations that sell or give away greater than 2,500 cubic yards of compost annually and all facilities shall: take and analyze a composite sample of compost
<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 material,or mixed solid waste shall take and analyze out 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 1 of this section.
<br /> 17868.2-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 /> 17868.3(a)-Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. ,(x(11 Fecal coliform in compost shall be less than 1,000 Most Probable Number per gram 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.fl�M Enclosed or within-vessel operations and
<br /> facilities shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and(b)(2)(A)submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. fl2L13 Windrow comms—ting-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 five(5)times. al U4 Aerated static pile-all active compost shall be covered 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. W Alternative methods of pathogen reduction may be approval by the EA if time EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section. M Monito=-Each day during due pathogen reduction period,at least one temperature
<br /> reading shall be taken every 150 feet of windrow or every 200 cubic-yards of active compost,or function thereof. Windrows and agitated bays shall be monitored 12 to 24
<br /> inches below the pile surface. Aerated static piles shall be monitored 12 to 18 inches from the point where the insulation cover meets the active compost.
<br /> 17868.4-Feedstock is considered clean green material if the following are met:Lal feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> 0.5 percent of total weight,including visual observation of incoming waste loads and load sorting to quantfy the percentage of ;load sorting shall be
<br /> performed one a minimum of one percent of daily incoming material volume and number of vehicle loads,or at least one truck per day,whichever is greater,Mb the metal
<br /> concentration limits of Section 17868.2 are not exceeded;jcJ facility personnel ane adequately wained to perform these activities;M agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k), 'Clean Green Material'horst be processed by a permitted solid waste
<br /> facility to reduce contammation and include tree and landscape trimming materials that have never been combined with other waste materials. Note:The clean green
<br /> material portion can not exceed the agricultural commodities portion of active compost on-site armitally for agricultural material composting operations.
<br /> 17869-Operations and facilities shall:Lal kap records in one accessible location for 5 years,�jb retard special occumnces(including methods to resolve problems arising
<br /> from these events and details of incidents that required emergency procedures),Ld record public complaints received by the operator(including nature of complaint date
<br /> complaint was received;name,address,and telephone number of complainant and any actions taken to respond to the complaint),19 record the quantity and type of
<br /> feedstock received and quantity of compost produced,u record the comber of load checks performed and loads rejected.!M record all test results resulting from
<br /> compliance with Article 7. iachding metal concentrations.fecal coliform and Salmonella sp.densities.temperature measurements,and dates of windrow turnings;and
<br /> r retain records detailing pathogen reduction methods.
<br /> L78_70-Operations and facilities shall:Lal provide the EA written notice of intent to perform site restoration,at least 30 days prior to beginning restoration;M provide site
<br /> msoratiOn necessary to protect public health,safety.and the environment Qcj ensure dint the site restoration procedures detailed in this Section are performed upon
<br /> f
<br /> completion of operations and termination of seryice.
<br /> ,18213{bZ.Permit review..appiication,submitted by o no less tun 120 days before SWFP is due for review.*
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