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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fdl out-itispo tion.fornt,e()mpletelyi Inspection Time,Ttmo4n.and Time Out are optional. Mark rite lis to the right of each law'orre}dation to indicate one of the
<br /> following.
<br /> 1 V=ViatatiunA=Area of Concern NA Not Applicable
<br /> SunimatUe ra:tpection results in the COMMENTS sec tion. If additional space is required,use form SWis-03.-include explanations for determinations of NIA when
<br /> appropriate.elieck forrn(sf}+tri completeness/accuracy Aird submit to the California Integrated Waste M.ar ageti"t*cxtrd within 30 days of the inspection in accordance
<br /> with 30 SRC 4321 R.
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Chnsult'1 rtle'#'4:t al)fotitia:Code of Regulations,and the Public Resources Code for the comploe laws and regulations listed on this-fmAt.
<br /> PR4_1 4#f#2 IheAperatton ode ° ,asiefatility by-any person,gcept as authorized pursuant w.�§o}id vrast�r fact}tEiss pernn#issued by the FA.'is prohtbuv#
<br /> r 1'FLt i f).1_# peartttt, tt 411 terms and conditions-which the.HA determtni s tot l .akipa operate-tor trio fl ratio;t of-rite solid 3vaste faulity.Thenp tttn "
<br /> --hallearnfd I ll ratlt of lith permit.
<br /> t
<br /> PKt'a4tl 'significant change in i n or operation except in conform*;t-with approved solid wastc,fa010es permit(SWFP). Appjicaaon fried wttlr LEA for,_
<br /> modific ath #Ia ` _ .n or op�rapon of acilitp:_at least 120 days in advance( date proposed modification to talo place
<br /> TLUE WM -
<br />{ I r85 h grlcutturaialldtt is l colWo4ting operation which uses agricultural urmmWities and clean r:cl l matonal Sh,rll€of sell or give,-away ruses than-I.0 cub :-yards
<br /> of.om tstperyear..tib l 18_`it }.mattes,"C"s Jperst produced by an agriculttuat Material comm,, ,€< +r,..:<ft.,n.4l:ic:h€sses twig agricultural clatrtmpdities may k sold,.__
<br /> qM, -
<br /> i)r_.i e;r xi without restriction,')
<br /> may;
<br /> f .1 rbtr td orfysthrg fstat requires a slandardiied or ful1SWFPrhali file an RCSI with the LA;ii€rat tier minced feedstock is altered,the EA must be notified.
<br /> 17865ja)-OpttMions and fxtlities,locatw atap,closed landfills shall nteetjX)stclosure land duke re4utii armor( j.b).aa;x•ratiotts and facilities sitt of on intermediate cover shell
<br /> iitaca(c up sem.on f latiomstt(istrate that is stabilized. -
<br /> t as i .17hir(i-tip itLf and flit ptll.lse+des ned so that the operational requirements in Article,keait he complied with,designed by engineers and other professionals,
<br /> eal.on,a prvpriate wilt design of a facility which requires a Standardized of Full Pea:ant shalt accompany the RCSL
<br /> 1786 f_-t.)perat�ts anis Pa.;iliti l ;jj}.(.1�not process mammals,except from tpsidential=qr,,food seri i,e�r du.-;try; ta1L1 nYinitniae vectzirs,actors;fitter,hazards.
<br /> o na i1 rm tis,noise;and filst atm mtd•pathogens;futf3►certaduci ranclrnn load checks frntxm i(4 prevent coni:trlrination of epivpostthat has lane
<br /> Tal hogen reduction with tnaterittis-tl�ci he}e tii-t;Wilt prevent unauthorized human or anti access, control traffic-flow,uld to)M- post legible-sig-at a>'ef nttblic:-
<br /> e` 1 1.
<br /> entrances Signs'shall lnL"ltsde rile ' df the operation or facility Warne of the cKreiator,f a trhrsiri operation.tt4ateriatc that will ar.will not be accepted.{if
<br />" it thcab,' sclied de ni cl (i£sp�able).a phone number where operau)r can be re ell rn rase of etrtergeitcy�Facilities shall provide fire Prevention—,-
<br /> ,
<br /> pct
<br /> d, trrcl ing.temperature monrtonng o_f wtrFdrows, kquate-water z€lzl>h,rsolatic sof prrreirtial igpition, rices from combustible materials,
<br /> ` ..,a d of iZ Bx at tt rum inn telephone or radio communication, - -
<br /> 4 iwa ater than 2;5f1(1 cubic yards of cotnlst urine:€ ;l rl l t r i l iia 5,italI: take and analyze a c omposiCe sample of compgst _
<br /> .-_..
<br /> rl�odt> agt rte aW in this section,to verify that metal cancentration:4imits are n:ii �,. cd A as 1 piathogen reduction requirements have been met. tSn
<br /> ti<; ititenn3.4u ntized Mohd wasteshall.take aitd�tlyr•r,aa o il) ,,.iic-ample,for every 5.(KHl cubic-yards of compost
<br /> _ y
<br /> RaP��t 1 o u.Gcaety sludge sljali meet the sanipfing schedule "d rn Table 1 ut tiros sc lscr€.
<br /> tprrrdact dirt excr! r ztimum acceptable-rpetaf concetifration - s t it for disp .,_,additional ptuf essing,or other use as apprxivo by'
<br /> r�$
<br /> 4 ;product that eaacxe>d>€the raximuni acceptable path,*n coitoentrtoons�1ta€ll be designated or disposal,additional-proceszing or other uce;as
<br /> !# ap te.tganae s lineal cotifoan in cTbttipost s tie less thad 1,tKl'Nisar Pt3ibable'iilrtiimbetpergram of tcrtaloldls{dry veigfttbasis}2u the
<br /> y of sp bacteria l I th tn.three(3)Mrztik l'rohable Number per f6ur'(4).grams oftotal r2ids. Enclosediyit tin-vg l opgt oras and
<br /> o s.
<br /> � te{ittperature of 55 itegr s Celsius(131'df grecs Fahrenheit)or. n pa�tagep rediietrott period oP 3 days and{ }t2i(A)submit
<br /> ^tea cyst -c tl+C:# it mnAj offing plan sYttli-the permit application to meet these requiteirten :` �Windrow Cotitosrsfine•active _otyij shall be maintained
<br /> ",,'
<br /> bbtc cdpndittani ata ' rattrrt itf j5 degrees Celsius or higher for a pathogen reihtietian period of Mays. Oaring this peri4 fhe.windrows shall be turned a
<br /> ranini y t {Gv(1)times C 3� is Wife illi active compost shall)te covercd with 6 tcr32 inches of'insulating material and maiikwned ata teniperature of 55
<br /> de-20* W,--1 e a m peticrd of 3 days. jEt Alternaptie methods of pathogen reditetieut may be Vtproved by.the l A if the i A deteimirtes that the
<br /> altumatipp mel •w -pita pad p&� ductiotiequiralent to this section.�1�14)onitoriug Each da gen reduction period,'at lea one temperature
<br /> readi +1 "..: siva ." nd r or every"2t)n'cutric-yarrCaof aciive:compost,'ot" tt thereof.- UVin�k dwi and agitated bays shall be inonitbred 12 to 24
<br /> 4� mcbes ielttw pre Ae , piles shall be,monitored 12 to 18 niches f)om the t There the iositlairon cover meets the active eon ist
<br /> j77 ee tic k rsronsiJer dtkati green marc tial:if the:tblknving are Wier:{�feedstock a oes load cliecktag to ensure physical con' minants:are no stealer than
<br /> - -0.5 Pere of total' fight;in isuat observariori of incoming w loads olid Toad 5t ting'to quantify peicenta8e ofcontaminants;toad sorting shall be
<br /> _perforaw t+aiwmitm 9 itlpf 41yaacorniug material volurt*and,number of�•elitoht laaifg;pi site cul er day,whichever is greater:LW the metal
<br /> {tai `at Seciiotr 2 are:nmexcceded°id facility petiFiahnehtre adotiatel'f tt�rwto tl#ese cities:(rI)agricultural material cotitposting '
<br /> ,.,.operations obtain records derncr rating-compliance-with this Section,dutau,;cmdtnce with 1.7852{Ic)."Clean,Greea aerial"must tie processed by a permitted_salid
<br /> Waste,f�cifity to reduce contamination and include tree and landscape triniming t trials that have never been combindd with other waste materials. Note:The clein gree n
<br /> ;,,,Sxtaietx3 toF u,c t t a r rrgriculttiral comrrti�dities jwrtion of active compos Qn wire attnuatkjt ftzr agricaltitral material compostin=operatiunc,
<br /> -C?peratians and facilities%tom`.(a)keep recti in one,accessible location for Y years,(_bi record special occurrences(including meth<xls to resolve problems arising
<br /> �tnm these events and details of incidents that rciluired emegency proceildi'rrs),.&j record public complaints received by this operator(including nature of complaint:date-
<br /> c6niplaint vp s rec,�ved;name,address,and telephone number of complainant:and any actions taken to respond.to the.,complaint).�record the quantity and type of
<br /> feedstock 4quantity of compost produced.tW record the numberof load checks perfortnaed,ind•loads rejected,(f)record alt test results resulting from
<br /> W-s ipltliauce with tticle ,including metal concentrations,fecal coliform and Salmonella sp.iiensitties,.Cemprrature measurements,anddates of windrow turnings;and
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<br /> ietaiih.rec cling thogen�tioii methods.
<br /> L7peirfitions and facilities shill.-:W)provide the EA written notice of intent too Ix rl(,rrn'site ii storation,at levet 3t)days-prior to tvginning restoration:JW provide•site
<br /> eayEt► _iegcsWv to protectpubM health,safety;:§nc1 the environment:ig}ensure that dig0(erq poration prcuedq sidetailed in this Section are PtA"(rrmed upon
<br /> iaR}plet}»ofDpe/attonanii termination of service.
<br /> 18213(b)Permit review application submitted by c' srtc>r no less than 120 days before SWfr?rs due for rev rew:
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