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DIRECTIONS FOR . ,ING OUT CIW -93 FORM
<br /> F: 1^lit out inspection I€Deni cc)rralalc,tel;, tttapc tit n`Ilene,'I'll lie 11 1,l€ztz.l"1iaD e Out are optional, Mark tl1c;ileac,to the;right,ofeach law s€ D? tigra;to indicate one of th
<br /> following:
<br /> 'arMlolation A Area of CaDncerif NA—NotApplicable
<br /> Sununar re inspection resulfi�in me CC3 ME l S section, f f addditio nal space is required,use forra SWIS-0 , Include explanaf i€Dns for determinations of NA when
<br /> apprapriate-C neer frarnvs)ror cornpletenestlatcc,u!<tcv and submit to the California rate-rated Waste N-an<agentent Board within 30 tuns ofthe inspection in accordance
<br /> with 30 PRC 43218.
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<br /> PARTIAL SUMMARY O APPLICABLE: I : N'S AND REGULATIONS
<br /> Consult Title 14.California-C'odc of Regulations,and the Public Resources Code for the car)nplete laws and regulations listed on this fonn�
<br /> ( lel 'I e€pCratiratD Dt4at solid ws ate fiacility fey any persoin,eacel)t as authorized pursuant to a alalia waste faacilitics ec,rnait issued by the L.'�,is pr€}hibitecl.
<br /> _ bl T permit shall contain all terms and c utadit€ass 4 which.the E A do tenni€aes to be appr€priatc telt the Aeration of the solid waste facility, Viae operator
<br /> sha'h"comply with all€erinns'and conditions of the penrut:'
<br /> f%L 336;6)Nyo si,�nificarrt change in design or op cation cxci pt in conformance with approved solid waste facilities permit(SWFP), Application filed will)LEA for
<br /> modifications in design or operation of facility-at least 120 days,in advance of date proposed modification to take;place.
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<br /> I?frCs)FAgricuftural avant r al composting operation,which uses agriculturail Commodities and clean green material shalt not:sell or give-away more than 1,000 culhic yards
<br /> of compost per year. (Note:.17(d56(h):states,"Corllpost_produced by an agricultural material coraposting,operation which uses only agricultural cornrnnalitics raa.'be sold
<br /> or given'away withc)ut restritic)n:-)
<br /> I7863-C`s)tn}eostin `facility that requires a standardir;d or full SWJ:`P shall file an RCST with the LA:if the permitted feedstock is altered,the EA must be notified.
<br /> 78n .#a-Operations and facilities located atop closed landfills shall meet postclosure land use requirenlent..; ju) operations and facilities sited on huernnediate cover shall
<br /> locate operations,areas on foundation substrate that is stabilized.
<br /> 17£16ti-C)lDeratic)ns.area fat ilities shall Inc;designed so that the operational requiretrneants in Article 6 can be compiled 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 Pernut shall accompany the RC"S!.
<br /> 1711 ?at peraaticgras and facilities s afil. (atlf U not process ruaannrnal,,cxc,cgDt fronn residential senator or fcitsd service industry; tan)(v1 minimize vectors,odors,litter.h<azard4
<br /> nuisances,noise.and dust,particulates,and pathogens:ta1Q)conduct r<andiorn load checks for con£amklants:(R)C41:prevent contamination of-z onipost that has undergone
<br /> pati o en reduction with materials that have)lot-Laj(j�)-prevent unauthorized hunum or a nitnal access:k �#�carrrrro!trafpZc fleas,and a 7>Eaost legible rigrts at: 711)€lYDlic
<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),area phone number where operator can be reaaelaed in case td'emergency. (bj Facilities shall provide fire,prevention,
<br /> protection,and control measures,including temperature monitoring of windrows,adequate water supply,isolation ofpotential ignition sources front combustible materials,
<br /> a 11relario of 12 feet at miniamum,and telephone or radio Communication.
<br /> 7 m1 fTperatitDns that sell or give away greater than 2,500 cubic yards of compost annually and all facifrtncs shah(: talo:and.analyze a composite sample of compost
<br /> product:.in the manner indicated in this sectiori to verify that metal concentration limits are not exceeded and pathogen reduction requircfnents have been rmet. An
<br /> operator who composts green material,animal material,or mixed solid waste.,hall tc'dce:and analyze one composite.sample For ever;5,0{)£)cubic-yards ofcompost
<br /> produced. An operator who composts sewage sludge shall meet the sampling schedule described fit"Table I of'this section.
<br /> 17868 2-Compost product that exceeds the maxint£rm acceptable metal concentrations shall be designated kbrilisposal,additional processing,or other u e as approvedby
<br /> the apprt)priatc
<br /> agencies.
<br /> T7€gs Q U-CWompost groat;c£that exceed,.,the maxiznufxD acceptable pathogen concentrations shall be designated for disposal,additional processing, or other use a
<br /> approved by the appropriateagencies, LW 3. Fecal colif'offn it)-compost:shall be less than l.iH O Most Probable Number per grant of total solids(dry weight basis)or the
<br /> density of Salmonella age bacteria shall be less than three(3)Most Probable Number per four(4)grams of total solids.flgf-21 1_nd(cese.sl or v thsit vessel of)erations and
<br /> faaci`ick shall maintain compost at as temperature of 55 degrees Celsius(131;degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and ljbj(2(Al submit
<br /> a system-specific temperature,snonin ring plass with the permit application to meet these requirements, fl lf3l)Kidrowcoarlj stir�r -active compost shall be,inainutinecd
<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, -all active compost shall be covered with 6 to 12 inches of insulating material and maintained at a temperature of 55
<br /> degrees Celsius stir a pathogen reduc iotrpericxd of 3 dais. Alternative methods of pathogen)reduction may Ix-approved by the EA if the FA determines that the
<br /> altennative method will provide pathogen reduction equivalent to this ,eedon..(d)Monitoring-Each day d r.k the 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 fraction thereof. Windrows and agitated bays shall be monitored 12 to 24
<br /> inches below the pile Surface. Aerated static piles ,hall be monitored I'I to 18 inches front the}tint where the insulation cover meets the active compost.
<br /> 1186&4-Feedsitock is considered clean're en material if the following are met:(a)feedstock undergoes'load checking to-ensure physical contarninants are:no greater thane
<br /> 0.5 percent of total weight,including visualobservation of incoming waste loads and{clad sorting to quantify ibe'percentage of contaminants,"load sorting shallbe
<br /> a performed on a mininuma of one percent of daily incoming material volurne and number of vehicle loads,or at least one truck per day.whichever is greater;(bl the metal
<br />}' concentration limits of Sectio6`1786#3.2 are not exceeded;W facility personnel are adequately trained to pdrdhrra 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 treeandlandscape trimming materials that have never been combined with other waste materials. Note:"Che clean green
<br /> m in riahportign can not exceed the a gricultural comrncidities potion of a five conlPo.q on-site annually fon aggricultural material composting operations,„
<br /> 17£fi9-ape ra£ioras'and facilities shall:( keep records in one accessible.liae a£ron for 5'yeas. On record special occurrences(including net{tods.to r6soltre p'roblern{,arising
<br /> from these events and details of incidents that required emergenCY pr49eecdurC9),l¢3$'ecc)rd,publ9C CCDmplarnts rs Cervecl by the t5p£i'attC>!'(IrnCltttltfng naCarnt Of complaint;date
<br /> complaint was received;name.address,and telephone number of"eornplainan£:Atnn any actionn:taken to respond to the,complaint),f�record the quantity and type of
<br /> feedstock received and gtiaztity"of crnnmpo at'produced,W record the number of load checks per formed and leads`rejecte d; record all test results re. ultin=-from
<br /> compliance with Article i.;including'metal concentrations,fecal coliform and Salmonella sp,densities,temperature nneasai'cnnents.':and datesofwindrow turnings,and
<br /> -.retain records detailing pathogen reduction method,.
<br /> 1187Q-0peratiortsi and facilities shall;O provide the EA written notice of intent to perform site restoration,at least 30 days prior-to beginning re-stomion;f j provide site
<br /> restoration necessary to protect public health,safety.and the environment,(cr ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operatioris;and terraination of service.
<br /> IlkTaj.-permit review application subiruttest by op e no{xis than 120da s before i Fp is(no stir review,
<br /> OSP 99 IW75
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