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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection'fam,c srnpletcly: In,31;l Time Out art optional, Mark the lines to the right of€ate h As €sr r 'tla'dou to indicate one€3f tine
<br /> foil€rein:.;
<br /> V=Violation ' A=A rea of'(,oncern 'alas,=Not App]rd abic
<br /> Summarize inspection resilh`n rte the CC):y1MEN "S;section, if additio Tal space is required,use f0tem SWIS-03, Include:explanations i(tr'dlcternirnaf ttoirs of NhN 13 pert
<br /> appropriate.Check fornit,$)for completeness/accuracy and submit to the California Integrated Waste 1•lianagement hoard within 0 days of the inspection its accordance
<br /> with 10 PRC:43218,
<br /> PARTIAL SUMMARY CII APPLICABLE Ii i '' b ,RE V1,A I
<br /> Consult'Vide 14, ;:alifonna("ode of Regulaations,and the Public Resources€."cede for thw complew laws and regulations listed on this f€irrn,
<br /> F32C; € the operation tel`a solid=Waste facility by any persona except pt as awdi€irized pursuant to a solid waste facilities permit issued by the EA,is prohibited,
<br /> PRC 44Q11(ts6 Plac permit shall contain all leans and conditions which the F'A determines to be appropriate,for the operation of the solid waste facility. The opciator
<br /> ,.hall comply with all techs and conditions of the peonu,
<br /> PRC;44004-No significant change"in design or o>petation except in conformance ivith approved solid wash:facilities permit(Sys"HI). Application filed with LEA for
<br /> modifications in design or operation of facility a,least 120 days in advance of date proposed rnodiiioaitr'€rn to take place.-
<br /> Td`d"d E 14..CCR
<br /> 178!d{ }. gricultiaral material composting operation~chid l uses agricultural cdtrtrniodities arae!clean n;ree material shall not sell or give-away more airier 1,000 cubic-yards
<br /> ofcot posIi per year. (Note;: 17856(b);states,"C ornpo't.produced by anagricultural material corropostin;operation which uses only agricultural commodities may be sold
<br /> or given away without restsietion. )
<br /> 17$63-Composting facility that requires a standardized€7r full SWIT shall file an RCST with the EA:if the permitted feedstock is altered,the EA must be notiped.
<br /> 175 �.( C)perations and facilities located atop closed landfills:ileac!!aneet pos lo�dure land use requirenie nts: f operations and facilities sated on inienuedtiate cover shall
<br /> locate operation,areas on foundation substrate haat is stabilized_
<br /> 17866-Operations and facilities shall be designeJ so than the operational req aire.ments in Article 6 can be:complied with,rlcsit~ned by engineers and other ft liessionaals,
<br /> design based on appropriate;dma.and the design of a facility which requires a Standardized or Full Permit shall accompany the RCSl.
<br /> I7 7 C9perati€?ars and far ilitra s stoat!; (aAlll not process in<urinals,except from residential sector,or lurid service industry, 4g)J2I nsiniiriire vectors,odor ,litter,hazard-s,
<br /> nuisances,noise,and dust,particulates,and pathogens:,(u,d(:�}conduct random load Checks,for c o ntamrnaints: prevent contamination of conrp€ast than:has undergone:
<br /> pathogen reduction with materials that have not;Ca 51 prevent unauthorized human or anrrluaf access-(
<br /> g)16
<br /> I control trafc flow,and aj 7)post legible suns at rill 12q l
<br /> entrances, Signs shall include the name of the operation or facility,name of the operator,facility hours of operation,materials that will or will not be accepted(if
<br /> applicable).schedule of charges of applicable),and phone number where operator can be reached in case of emergency, . Facilities shall provide firs,prevention,
<br /> protection,and control measures,including temperature monitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible,materials,
<br /> a frrelane of 12 feet at ninunium,and telephone or radio communication.
<br /> ,LL$ i -0pevatPons that sell or giveaway greater than 2,500 cubic yards of compost annually acid"all facilities sliall: take and analyze a composite saniple of coni i,t
<br /> product,in the nianner indicated in dais section.to verity that metal concentration Iinrits are nest exceeded and pathogen redaction requirements have been met. An
<br /> operator who composts green inaterisal,animal material,or mixed solid waste shall take,and analyze one composite sample for every 5,030 cubic:yards of compost
<br /> produced. An operator who composts sewage sludge shall meet the sampling schedule described in`Table I of this section.
<br /> 17868.2-Compost product that exceeds the;maximum acceptable table meatal coneentniti(>ns shall be designated for disposal,additional processing,orother use as approved by
<br /> the appropriaw agencies.
<br /> !YM-8,3 -Compost product that exceed,the maximum acceptable pathogen concentratrons shall be`designated 9'or disposal,additional processing,or other use as
<br /> 4
<br /> approved by the apprespriats;agencies, ffl"1. Fecal coliform lar compost shall be legis than l etMlO Most 4"z`obaE7tetittmbdsr tier yearn of total solids tdry weight basssl or the
<br /> density of Salmonella Sap.bacteria thatl be less than three tri)Most Probable Number per four(4)grants of total solids.Lbi 2 .closed or within v=essel o€seratisim and
<br /> facilities shall maintain compost ata temperature est`55 degrees Celsius(131 degrees Fahrenheit)or higher fora pathogen reduction period of 3 hays and b 2 AJ submit
<br /> a system-specific temperature monitoring plan with the pe omit application to meet these requirements. ffl )Kindrow d;orrt. sone-active compost shall be maintained,
<br /> under aerobic conditions uta temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 days. During this period,the windrows shall be innied a
<br /> minimum of five(5)times.r(,Isl( )Aerated static pile-all:active compost shall be covered with 6 to 12 inches hes of insulating material and maintained at it temperature of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. Le)Alternative methods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section.14lonitoring-each day,dur irtw;,the pathogen reduction period,:at leaa..t one temperature
<br /> reading shall be taken every 150,feet of windrow or every 200 cubic-yards of active compost.or traction 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 cohere the insulation cover meets the active compost.
<br /> d_:? 68..4-Feedstock is considered clean green material if the following arra:inet:C leed:tock undergoes load checking to ensure;physical contaminants are no greater than
<br /> 0.5 percent of total weight,including visual obse-rvation of incoming waste loads and load sorting to quantify the percentage of contaminants:load sorting shall he
<br /> performed on a minimum of one percent of datily:incoming material volume and number of vehicle loads,or at least one true per day.whichever is greater;{fy the metal
<br /> concentration limits of Section 17868.2 are not exceeded;(c)facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this`lection. In accordance with 17M2(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. Now:The clean green
<br /> material;portion can not exceed the agricultural commodities portion of active comtx}st on-situ annually for agricultural material composting operations.
<br /> 17 i -Operations and facilities shall:U keep rewards in one accessible location for 5 years,S11y d ord,�pestaiiacctarrc.anccs(including methods to resolve problems arising
<br /> from ureas:events and details of incidents that required emergency procedures).fsl record public eaomplaints received by tete operator(including nature of complaint:data.
<br /> conmplairit w{hs received;minae..address.and telephone number of complainant'.and:any actions taken td)respond to the complaint),fey record the quantity and type of
<br /> feedstock received and quantity of compost produced,Ley record the number of load checks performed and loads rejected,fn record:all test results,resulting*froom
<br /> compliance with'Rrticle a,'including"metal concentrations,fecal coliform and Salmonella sp,densities,temperature measurements,and crates of windrow turnings:and
<br /> retain recetrds"sdetailmg'`ratlrci); l reduction methods.
<br /> t7"7--Operalions and facilities shalt;W provide dw EA written notice of intent to perforin site restoration,at least-10 days prior it)beginning restoration;f a provide site
<br /> restoration neces-spy to protect public health.safety.and the environment;Uc ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of opera
<br /> A2j3 bl-Perri t review a andtermination
<br /> n submitted by 1114
<br /> no less than 14
<br /> -� Pi� - l '0 days before Syt'FiT is date for review.
<br /> u+wu� C3SF 98 13176
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