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DIRECTIONS FOR FILLWG OUT,, rB=93 FORM
<br /> Fill out inspection farm completely. Inspection Time,Time In,and Time Out are optional, Mark"the lines to the right of rnh law or regulation to indicate one of the
<br /> following:
<br /> - V=Violation A=Area of Concernf
<br /> 'VA"=Nat A-ppl#cable
<br /> Summarize inspection results in the CONTINENTS section. if additional space is required,use form SWISr-A3; Include explanations for determinations of N/A when
<br />` • appropriate,Check form(s)for-completeness/accuracy and submit to the California Integrated Waste Management 13oardwithin 30 clays of the inspection in accordance
<br /> With 30 PRC 43218. `.
<br /> PARTIAL SUNLN1ARY OF APPLICABLE LAWS AND REGULATIONS
<br /> oastrlt Title 14,CalifornigCode of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> •>t-Them nit shall co"fiAlto ius-and conditions ns wh ch the EA determines be tapproptiate fir the tlopera operation then olid waste ffacility.atThe operator
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<br /> � �,, � rotor '
<br /> s1tltitntfi st(1_ tsttms-and crotRlf the permit.
<br /> o sjgnificant change in design or operation except in conformance with approved solid waste facilities permit(SWFP). Application filed with LEA for
<br /> nrofrcatioi*Ili--design or operation of facility at least 120 days in advarxe of date proposed modification to take place.
<br /> t _ _ TITLE 14,CCR
<br /> 17$5 O:Agdcultural matetiatcomposting operation which uses agricultural commodities and clean green material shall not sell or give-away more than 1,000 cubic-yards
<br /> '.of cogtpM-per year. (Note:1-%"')shotes,"Compost produced by an agricultural material compgsting opera)ipt(which uses only agricu)tural commodities may be sold
<br /> Aim'_E.�"Ewts
<br /> en ahout resniction 1facility that rquites a standardized or full SWFP shall file, RC.Si with the EA;if the permitted feedstatck is altered.the EA must be notified.
<br /> ins and facilities located atop closed landfills shall meet postclasure land use rr quiretneatts,, operations and facilities sited on intermediate cover sltatt
<br /> >� cate operations areas on foundation substrate that is stabilized.
<br /> 1780-Operations and facilities shall be designed so that the operational requirements in Article"6 4 ,, plied with,designed by engineers and other professiobals,
<br /> design based on appropriaterdata,andTl►e design of a facility which requires a Standardized or idii ttnit shall accompany the RCSI.
<br /> 17867-Operations and facilities shall: (a)(lt not process mammals,except from residential sector-or food service industry,taM minimize vectors;odors,litter.hazards,
<br /> nuisances nalr,and dust,par#iculftes.-and pathogens:(aN3)conduct randant load check,,, or'cunutmit)ants;l int contamination of compost that tris undergone
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<br /> pathogen rvcB+cFion with riwetials that have not;(a)(.+'�prevent unauthorized human or animal`-access; i 4 •control traffic flow,and(a)(7)post legible signs at all pu61K
<br /> entrances. S9grisslrall includetheWarne of the operation or facility,nante:of the operator,facility hours of rtperrttittns materials that will or will not be accepted(if
<br /> " Ifcable).schedule of charges t,if applicable),and phone number where operator can be reachod_in case ofero gency, M Facilities shalfprovidr fire prevention,
<br /> 'rr-ptoteNtion;and ntrol measures,including temperature monitoring gf windrows,adequateiaater supply,isc>tt dbn.of potential ignition sources from combustible materials,
<br /> a firelane of 12 feet at minimum,and telephone or radio communication.
<br /> s,that sell or giveaway greater than 2-5 00 cubic yards of compost anquall" ilities shall: tale and analyze a composite sample of compost .
<br /> p ac.Z i4,-the nianner indicated Iiri this section,to verify that metal concentration limits are not ext;ee and patthvgen redw-tion regOiretnents have been met. An. ;
<br /> ,,Wmtor w1cgmposts green material,anintal material,or mixed solid waste shall take and analy# ctitppo3i#c sample fcir every 5,000 cubic-yards of compost
<br /> produced._,a ape-rotor who�rotriposts sewage sludge shall meet The sampling schedule descritte�it"Able 1 of#tris section,
<br /> 17 8.2-t tttrtpost product that exceeds the maximum acceptable metal concentrations shall be designated fori$it isai,;tidditional.processing,or other use as approved by
<br /> the appropriate agencies. v
<br /> 17868Compost product that exceeds the maximum acceptable pathogen concentratiorisis`i atf be-degr" d fordlsposal,additional processing,or other use as
<br /> approved by the appropriate:agencies, Lb)W Fecal coliform in compost shall be less than 1.060 Most Probable'Num6et per,sram of total solids(dry weight basis)or the
<br /> density ofS almonetla sp.bacteria xhdf be less than three(3)Most Probable Number peri'out(41„gramsoflotal solids.Oil W, Enclosed or within-vessel olgratitom,and
<br /> facilitie shall maintain comp6s@at a temperature of 55 degrees Celsius(131 degrees Fahtenheit)-ortiigrher for a padtogeataeductin period of 3 days and(b)(2)(A)submit
<br /> a system-specific temperature momtoriug plan with the permit application to meet these requi r-menis. W_mdrpw composting-active compost shall be maintained
<br /> under aerobit;ibrtditions at a temperature of 55 degrees Celsius or higher for a pathogen teductio6 period 6f,15 days..During this period,the windrows shall be turned a .
<br /> minimum of tiyq,(�)times. thiW41 Aerated static pile-all active compost shall be covered with§ttt'124tichp of insulating material and maintained at a temperature of 55
<br /> degwe,'&1sius'fora pathogen recce" tin period of 3 days. fc)Alternative methods of pathogen,r_ducticiri may be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reddetion equivalent to this sectio.Sd Monitorng-�b' Jdurirt ej gen reduction period,at least one temperature
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<br /> reading,"be taken'every 150 feet of windrow or every 200 cubic yards of active compo.,',dr fract6r,thereof" . ndrows-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►vheTp the ipsulatittrl cover meets the active compost.
<br /> a, *jJ6"-Feedstock ii rooAdered clean green material if the following are met:(W feedstock ungder loads in Wensure physical contaminants are no greater than
<br /> 0.5 percents #oral weight,irxluding visual observation of incoming waste loads and load soiTdtr't�tGurttt the percentage of core utrinants;land soiling shalt he
<br /> rformed on a mini)itunt of one pear Em a(daily ins erring material volume and number of"*16. or ;ane truck perday,whichever is greater tbl the metal
<br /> crtt�etaq*i6a limits of Secti&l 171168,2 are,not exceeded;fc)facility personnel are adega�tClylftaitied�o p�fot�t'tfreaR actsvrties;(d)agricultural material cotnpc>Sting
<br /> operatiopts nbtuin records demonstrating compliance with this Section. In accordance,with i7852(i t,,;`C can Green Mriterial"must be processed by a pertrtit d solid
<br /> waste facility to reduce contamination agd include tree and landscape trimming materials that have never tirKen combined with other waste materials. Note:The clean green
<br /> n tet aJ. "rtio,' not excetxt ctilturai commodities portion of active co st on-site attaua jai'ogricultur Material composting operations,,
<br /> i. (tar► pt l
<br /> 17W-Operatins°and facilities shall:fW keep records in one accessible location for 5 years,raj record special occurrences(including methods to resolve pro Mems arising
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<br /> from these events and det ds of incidents..that required emergency prctedures) W pecordpublic complaints reccivA by the orator(including nature of complaint;date
<br /> complaint was received;name.address,and telephone nuanber of-cornplainant:".any actions taken to respoixl to the complaint),(d)record the quantity and type of
<br /> feeds'fock'reeeived and quantity of compost produced;Le)record the number of load checks perfcxcnsxland loads rcjectecl,fel record alt test results resulting from
<br /> F ca itxre .with Article Z.,including metal concentrations,fecal coliform and Salmonella S densitie
<br /> nripli g p. s;temperature meitstarements.and dates of windrow turnings:and
<br /> retain records detailing pathogen reduction methods.
<br /> 17 A-Qpc6tiuns and facilities shall:fel provide the EA written notice of intent to perform site restoratioin eat least days prior to beginning restoration;fbl provide site
<br /> restc�}on necessary to protect public health,safety,and the environment;fc)enwix that the Ata�resutrutron pix -dung 0ptailed in this Section afgperformed upon
<br /> ,`..completion of,operations and termination of service. -
<br /> 18213(b)-Pe rmit review application submitted by t or no less than 120 days kfore SWFP*due for review
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