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DIRECTIONS FOR FILLING OUT CI.WMB-93 FORM
<br /> Fill out inspection#carni cconap letely, Inspection Tirne,'I'irlie In,ane:Tone Out are optional. Mark the;lines to the right ofeach a�fa-1 leas of rc:,�s rls,t,,to indicate one of the
<br /> following:
<br /> V =Violation A=Area of`Concern Nth v Not Applicab;c
<br /> surrarlrari e inspection result,in the l'OM.' ENIFFTS scctacan_ Ifadditional space is re glared use:t€�rrlt WIS-03, Include explanations for determinations of N/A+vixen
<br /> appropriaw.Check form(s)for c€om plet:enesslaecuracy and submit to the C idit"orina Intigrat 'A"aste Management Board within 30 days of the inspeetio€)in accordance
<br /> with 3€1 PRC 43218.
<br /> TAKIIIAL SUMMARY OF APPLICABLE LA ANI. REGULATIONS
<br /> Consult Title 14.California C".cede of Regulations,arid the,Public.Resources,Code for tine complete lases mill regulations listed on this Poseur,
<br /> rR i9 2_The€peraric)n of a€solid waste.3heility byany person,£acs pt as-aauthorized pursuant to a solid waste f aciliti,:pernait issued by the EA: is prohibited,
<br /> >Pi C_44914(lr«fte permit shall contah)all€cans and conditions_ssaluch the ISA determines to be approprriate for the opet€ation of the solid waste facility; The operator
<br /> shall comply with all terms and conditions of the permit
<br /> ElkC,4400 iso significant change in design or operation except in conformance with approved solid waste facilities permit(5WFf"). Application filed with LEA for
<br /> modifications in design or operation of facility at least 1.20 days in advance of date proposed modification to take place,
<br /> 17856fc)� gricultural material composting operation Which uses agricultural commodities and clean gran material shall not sell or give-'way more,than 1,0()0 cubic-yards
<br /> of compost per year. {rote:17856(h)states,"C'«mp€est produced by an agricultural material composting,operation ixtu h uses only agricultural commodities may he sold
<br /> or given away withc ut restriction'
<br /> ''j
<br /> T f3-C:omposting tacility that requires a standardized or full SW `1'shall tile,art RC'SI ccith the Itis' if the pocrrnitted feedstock is aftet ad,the A must be notified,
<br /> j'7S65fa 4)perations and finalities located atop closed landf ills Jiall meet poste loc;ure land use requiretrients: U o1wations arae#facilities sited on inlerroedi ate cover shall
<br /> locate operations areas on foundatioil substrate haat is stabilized.
<br /> 178 6-Operations aaad fauilitiia shallttl�designed so that the operational requirements its rticle 6 can be compiled with,designed by engineers and other professiom&,
<br /> design based lira appropriate data,and the design of a facility which requires is Standardized or lull Pernui shall accompany tile..RC"SI:
<br /> i.'781-�Opt rations and facilities shall: a, not process Inarnrnals;except from residential sector or flood service industry: f_a)tZp nrinitnize vectors,odors,litter,hazards,
<br /> nuisances,:noise.and(lust,particulates and pathogens:JLa)Q)conduct random load checks for contranInants;(a)f-4)prevent contamination of compost that has Undergone
<br /> p}atht)gera reduction with materials that have not; Cr)prevent unautho razed human or animal:Access;1�� 1 contr€l traffic#hies,and ��(At3St lc gibiC slgilS at al��7tl�lii _
<br /> entrances. Srsatts shall include the name of the operation or facility,to nae of the toperalor,facility hours of operation,inaterials that will or will not be accepted(if.
<br /> applicable.).schedule,of charges(if applicablei�and phone number where operator cats be real;#led in case of-emergency, Ob Facilities shall provide fire prevention,
<br /> protection,ars§control measures,including temperature monitoring of windrows,adequate water:sripply,isolation orpotential ignition sources,from comb.ustibte materials,
<br /> a f"srelane of 12 feet'at rninirrium,and telephone or radia communication,
<br /> L78_—Operations that sell or give assay greaten than 2,511{}cubic yards of compost annually and all facilities shall:'take and analyze a€omposite sample of cornpc=4t
<br /> product...in the manner indicated in this section,to verify that metal concentration limits'are not exceeded and pathogen reduction requirements have been naet. An
<br /> operator who composts green material,animal material,or rinsed solid waste.shall take and analyze one:composite sample for every 5,000 cubic-yards of compost
<br /> produced.An operator who composts sewage sludge shall meet the sampling schedule described it)Table 1 of this;section.
<br /> 7 is 2-C?oatp test Product that exceeds the,maximum acceptable metal concentrations shall be designated f€}r disposal,additional processing,or other use its approved by
<br /> the appropriate,agencies
<br /> l'fll o
<br /> a-Compost ost product that exceeds the:maxianurn acceptable pathogen concentrations shall he designates,'for disposal,additional processing,or other use as
<br /> approved by the ap propriate agencies. h 1 Heal coliform-iia compost shall be less than 1.000 Most Psobaabte Number per grain of total solids(dry weight basis)or the
<br /> density of Salmone:llaa sp.bacteria shall be lass than three(3)Most Probable Number per four(4)granas of total solids. Enclosed or wathinh s-ess�pli ritions tend
<br /> foci itisj>shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and LbJ 2 Asubmit
<br /> a systern-specific temperature monitoring plan with the pe:rtrut a`app7lication to meet these requirements. fl?J U3 IVittdCOL4 C(7iYIp7CfStillC-dacti3'C CO1T3pE4'+t allele bit ITl-1 talltCt'1
<br /> under aerobic conditions Lit a temperature of 5:s 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. ;p), Aerate;el stacica npie-all active compost shall be covered with t"it)12 inches of insulating material and maintained ata temperature of 55
<br /> degrees Celsius fcor`aa pathogen reduction period of 3 days. fe Alternative methods aof'pathogen reduction may be approved by the,EA if the EA determines that the
<br /> ahernatiVe method will provide pathogen reduction equiv atent to this.ection. d�Monitoring-Each daffy daring the pathogen reduction period,at least one,temperature
<br /> reading shalt be taken every 150 feet of windrow or every 200 cubic-yards of active compost.or fraction thereof. Windrows and agitated bays shall be monitored 12 to 24
<br /> inches below the pile surface. Aerated static pips shall be monitored 12 to 18 inches from the print cohere the in'a€lation cover mieets the active compost,
<br /> 7&bN 4 Fe:ed-stock is considered clean green material if the following-are met:(a)feedstock undergoes load cheeling 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 quantity the percentage of contaiminautms;load sorting shall be
<br /> performed on a minimum of rine percent,of daily incoming material_volume and number of vehicle loads,or at least one truck per day.whichever is greater;(b)the;metal
<br /> concentration limits of Section 17868,2 are not_exceedctl;Lel facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. in accordance with 17852(k),'(Clean Green Material"must be processed by a permitted solid
<br /> waste facility,to reduce contamination and include tree,and landscape trimming materials that have never been combined with other waste materials. Note:Th..clean green
<br /> material portion can not exceed tete agricultural commodities portion of active compost o❑-site anlauitlly fear aericulturaal ntateixal c oinposting c grei<ations,
<br /> X78_ f-Operations and facilities shall: keep records in one accessible luxation for 5 years.LbI record special occurrences(including methods to resolve problems arising
<br /> from these events and details of incidents that required emergency proceduresi, 1 record public complaints received by the operator(including mature of complaint;date..
<br /> complaint was received;name,address.and telephone number ofcornplainaam.and any acti6n4'tauten to respond tea the complaint),fAl record the quantity and type of
<br /> feedstock received and quantity of compost produced,Lel record the number of load checks per£ormed,atnd loads rejected,.(f)..'Tecord all test results resulting froan�
<br /> compliance with,article 2,including metal concentrauioiis,fecal coliform and Salmonella sp,densities,temperature measurements balsa dates cif windrow turnings;and
<br /> re twin recaords detailing paths%gen reduction methods.
<br /> 17V-0-0perations and facilities shall: )provide the EAwritten notice of i€tern to perforin site restoration,at least 30 days prior to beginning restoration,(Iju:provide site
<br /> restoration nes:ezrsary to protect public health,safety.and the environments(g)ensure that the site restoration procedures Mailed in this Section are performed upon
<br /> completion of operations and termination of service.
<br /> Ig213_Ub'-permit review application submitted by o no less than 12C)days before S F`P is due for review,
<br /> asn 98 10175
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