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DIREC"TIONS FOR. 'FILLING OUTM - 3 FORM
<br /> FilI out inspection form couipletaly. Insl�utic�#t TirrYc,�lirn trF, af�i7`C�rsc C)€flt are t#}tj€�n;#[. mark the lines to the:right u#'�,ch 1 fj3� t_.€ ;FFi iiY�)r t: �izzclicata one of the
<br /> f€tll��tuirtg: ;'
<br /> V Violation, A =Area of Colrcel n NA M.4 Applicable
<br /> Summarize:inspection results in the COMMENTS section. If additional space,i,required,use form§ye ti-03. Include explanaeiorfls for determinations of N/A w�he=€t -
<br /> tppropriate.C>heck tCorait{ a tur,c ornpl;ts res slaCct#zee and yubalit to the Cali€`rare#ia Twel,rated Waste 4•tanagefnent.Board vvrthin 0 days of the inspection rin accordance
<br /> with 3)0 FI C 43218,
<br /> PAWHAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> ConsultTitte 14.C aliforniatC.ode of Regtrlationn,and the Putific Resources Code for the complete lases and regulations listed on this forma.
<br /> Imp{ 4.f00 'lire operation of a solid taste facility by any person.except as authorized pursuant to a solid waste:facilities permit issued by the E.A.is prohibited.
<br /> '12€." 6) , (f)J-The pernin shall contain all ter€ns and c€)editions v,=ltich the EA d tern€ines to be appropriate for the operation of the.solid waste facility, "fly.operator
<br /> tar
<br /> ,shall Comply with all terms and conditions of the perinit.
<br /> T 44004-fro sig ificaant change_in desig€a or_operation except ire conforaraarnce with atpproved solid was€e faacili ies permit t Sly F', Application fHe£1 with LEA for
<br /> modifications in design c?r operation of facility at least 120 clays in advance of;.late proposed modification to take ptace.
<br /> M: e!Agricultural€riateiial composting operation which uses agricultural commodifacs and clean green material-shall not sell oz"give-away n#ore than 1,0(,X)cubic yards
<br /> of c:onsp€est per year, (Note.177856(b)states,"Compost produced by an agricultural inaterial c€irnposting operation which uses only agricultural commodities may be old
<br /> or given away without restriction.)
<br /> 7 -C ouiposting facility that requires a siarndardired or full SWFI'shall file an RC S.1 with the EA,if the pen-nitted feedstock is altered,the EA trust be notified.
<br /> �17�€d mz)-,Aerations,and facilities located atop closed land!IIIs stall rileet postclosure land use requirement',, (lk),operations and iaciItties sited on intermediate cover shall
<br /> Innate operations areas arra foundation cubstrate;that:is stabilized,
<br /> 786Ss-_0p erasions and:facilities shall be designed so that the operational recquirernents in article 6 can be complied will),designed byengineers and other professionals,
<br /> design b x sed on appropriate Mata.and the design of a facility which requires ar Standardized or 1~ull Permit shalt accompany the RC.Sh
<br /> 17 67-t3perations and facilities shall:','� not process mannnals,except front residential sector or food seivice industry; -(ah-21 minimize vectors',odors,litter;hazards.'
<br /> nuisances,noise.and dtfst;paa'ticnlates and p atY£D Cns;. ll� conduct rallfft)1Ir load Chet 1 S forcontaminants- �prevent"(L)33t#1n1An itLIIt#d74 compost that has undergone
<br /> �(3t#C
<br /> pathogen reduction with materials that laaj=e slot,faljJ}prevent unauthorized hu ia.0 or animal ae cess; 6 cs)ntrot trakle#Ic)rv,an£l(�a}j7 IYost legible sign at call C ut)tic
<br /> entrances. Signs,hall include the name of the operation or facility,narne of the operator,facility hours of operation,materials that will or will not he accepted(if
<br /> applicable),schedule of charges(if applicable),,and phone number where operator can be reached in case of emcrgencp. fbj Facilities shall provide fire prevention,
<br /> protection;and control measures,including temperature monitoring of windrows;adequate eater supply,isolation of potential ignition sources from combustible materials,
<br /> a farelane of 12 feat at minimum.said telephone or radio communication, _
<br /> 7& , -Operati€m s that wil or give away greater than 2.500 cubic yards of compost annually and all facilities shall: take and analyze a composite saniple of compost
<br /> product,in the matincsr indicated in this section.to verify that metal concentration limits are not exceeded and pathogen reduction requirements have been met. An
<br /> operatxw who composts green material,animal inateriaal.or mixed solid waste-shall take and analyze one composite sainple for every 51000 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 /> L76,08,2-Compost product that exceeds the rmas iinuni acceptable metal conemrations shall be designated for disposal,additional processing,or other use as approved by
<br /> the tippropriate agencies,
<br /> 17 . a�-Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal,additional pro=cessing,or other use as
<br /> approved;by the appropriate agencies. &M Fecal coli€or:tn in compost shall he less than i,(X)O Most Probable Number per grain of total solids(dry weight bads)or the
<br /> density of Salmonella sp.bacteria sball be lessthanthree.,03 Most Probable Number per four(4)granas of total solids.flqL21 Enclosed or within-yt sa l_clperation aratf
<br /> faci]ities shall maintain compost at a temperature of 55 degrees Celsius(1:31 degrees"FahrenIaeit)or higher for a pathogen reduction period of 3 days and£ba 2 AJ sub€nit
<br /> a s]=stern-specific t ttap�rattiale ffiaorattoaxng pl<trr;witf7 ttze permit aplsfi attc)n to rtaett tltetie require3taentS< Fi3 V�dindn>cV e,Ri )ostja Y-active coniftost shall be mai itailled
<br /> under aerobic conditions at a temperature sof 55 degrees Celsius or higher for a pathogen reduction period of 15 days. fauvism*this period,the windrows:shall be turned a
<br /> minimum of five{5)times. ]i " Agnated static z3ile-all active compost shall be covered with 6 to 12 inches ofinsulating material and maintained at a temperature o€55
<br /> degrees Celsius for a pathogieta reduction period of 3 days. (c)Alternative methods of pathogen reduction may he approved by the EA if the:EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section,_t¢.:monitoring-I<ac.h day during die pathogen reduction period,at-least one,temperature
<br /> reading shall be taken every 150 feet of windrow or every 204 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 shall be monitored 12 to 18 inches from the point where the insulation cover meets the active compost.
<br /> j7_$0.4-Feedstock is considered clean green material if the,following are met-yah feedstock undergoes load checking to ensure physical contmmnants are no greater than
<br /> 0.5 percent of total weight.including visual observation of incoming waste:loads and load sorting to quantify the percentage ofcontaminants:load sorting shall be
<br /> performed on a minimum of one:percent of daily incoming material volume and number of vehicle loads,or at least one truck per day,whichever is greater;lb the it
<br /> tetal
<br /> concentration limits of Section 17868.2 tire not exceeded:i(q facility personnel are adequately trained to pertiirni these activities;(>d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k)."Clean Green Material"trust be processed by a permitted solid
<br /> waste facility to reduce contamination and include tree and landscape trine€Hing materials that have never been combined with others waste materials. Note The clean green
<br /> material portion cannot exceed the agricultural;coinrticidities portion of active compost on-;site annually for agricultural material couripomingoperations.
<br /> 7 R-Operati€ins and facilities shall:JW keep records in one accessible lsx:ation for 5 years,Lbj record special occurrences(including methods to resolve problems,arising
<br /> from these events and details of incidents that required emergency procedures),{cl record public complaints received by the operator(including nature of complaint;slate
<br /> complaint was received:name,address,and telephone number of complainant;and any actions taken to respond to the complaint),ld)record the quantity and type of
<br /> feedstock received and quantity of compost produced.ip)record the number of load cliecks performed and loads rejected,:(fl record all test results resulting from
<br /> compliance with Article 2.including metal concentrations,fecal coliform and Salmonella sp.densities.temperature measurements,and dates of windrow turnings;and
<br /> retain records detailing pathoge kreductiou methods.
<br /> ]7„ 79-€ peraadons and facilities shall:W provide the,EA w#itten-notice of intent to perform cite vcstorruion.at least 30 days prior to beginning restoration, Fl provide site
<br /> restoration necessary”to protect public health,safety,and the environment:L4)ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of service. "
<br /> 18213 -hermit review applicaatiun submitted by"Or no less than 120 days,before Std FP is due for review.
<br /> OSP 98 so=.rs
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