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DIRECTIONS FOR FILLING OUT CIWMB-93O
<br /> Fill ii spertie)u foram t case plefiely. lraspecti€in [€este,"I dame.Tri,andTilne Out:are rzl sit azs%1. Mark rite Brit s to,the iS l:cif(zit h l w,_k r regulation€tion toindicate one of the
<br /> l'crll€awing;. - " _,--
<br /> V=Violation", A=Area of Concern NA=Not Applicable
<br /> Suinmat z�.irtspcction results
<br /> it)the CONITv11iNI S section-If additional space is required;use l'orrn,WTS-03. Include explanations for detenninazions of N/A when
<br /> aappropria€te,Check form(-,.,) or lornpletenessfac.cnra€cy anel submit to almc California Integrated Waste Management Board within 0 clays of the inspection in accordance
<br /> with 30 PRC,`4:a'18+
<br /> Consult Title 14.California Code of Regulations,and the,Public Resources Code for the complete lawsand regulations,listed on this form.
<br /> 1.1 §i$D "llt€ eperattion cit a s€zlid rite facil€ty iso a€zy pers€n,Lacept,as authorized f u su nt to a soli i u aste facilities perp it iss€ted b the 1_,A,is prohibited.
<br /> �PRIC 44tl(4.(b)-The pernin shall contain all terms and Conditions which the EA deter€tunes to be appropriate for dle openataon of the-solid roasts. facility. 'file Operator
<br /> shall comply with all terms and conditions of tate per€nit
<br /> ' 44004-INlo s gsz"sficant change in design or operation except in conformance with approved'solid waste.facilities p rmi (`sWFI)), Application filed with LEA for
<br /> modifications in dasigu or operation of facility at least 1,20 days in advance cif date proposed modification to takeplace.
<br /> l9B ,h 1 .0,18'
<br /> 111.56 c:mAgricuftm ral inaterial composting operation whiCh tt°es auricnitaarait C€armmcx1ins,and c lean greets material shall not sell or give-away more than 1,000 cubic-yards
<br /> or compost per year, (Note:178%(b)states,"Compost-produced.by aim.agiculturaal material c€rnposting operation which uses onlyagricultural commodities may be sulc9
<br /> or given away without re:strictsom")
<br /> '1780-3-Composting facility that requires<a stain iaadired or full;WFP shaall file an R("_SI with'the I.,A.-i4 the permitted feedstock is altered,the Erb must he notified,
<br /> 178 5 a_4)perations and facilites located atop closed landfills;hall meet postclosure land use requirements: t1'}operations and facilities sited on intermediate cover shall
<br /> locate operations areas on foundation substrate thaatis stabilized,
<br /> 178 fimope.rations and facilities shall be designed so that the operational requirements in Article 6 can be ct niplied with,designed by engineers and either professionals,
<br /> design based can appropriate data,and the design of a facility which requires a Standardized or l`'ull Permit shall accompany the RCS),
<br /> 7-0perationsiand facilities shall: l)not processmammm alt,except from residential sector or foodservice industry;(Ai 2 nunianize vectors;odors,litter,hazards_
<br /> nuisaraces<noise,and dust,lrua ticuisites;and pathogens;.a conduct random load check s 1 err c tlntanzinants;$�f $pet vent c€tztana natio n of
<br /> compost that has undergone
<br /> pathogen reduction with materials that have,hot.tum prevent unauthorized limnraamz or atniimal access: i "6j control traffic flow,and1 fort legible signs al prgplkc
<br /> entrances Signs shall include the name of the operation or facility,name of the;€peaator,facility hours ofoperation,materials that--will or will not be accepted(if
<br /> applicable),schedule of charges,(if applicable),and phone.,number where operator can be reached in case ofemergency.mergency. (W f=acilities shall provide fire prevention,
<br /> protection.and Control ineast€re.s,including temperature monitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> a firelane;of 12 feet at minimum.and telephone or radio communication,
<br /> s rations that sell or give away greater than 2,.54)42 cubic,yards ofcompost annually and all facilities shall: take atzd,zanaly-re a ca)mposite�anmple of coiimpcisst
<br /> product,in the manner indicated in this section.to verify that ahetal concentration limits are not exceeded and pathogen reduction requirements have been maeL An
<br /> operator who composts green material;animal material,or mixed solid waste shall take and analyze one composite sample for every 5,(W cubic-yards of compost
<br /> produced. An operator who composts sewage sludge shall sheet the sampling schedule described it)Table I of this section.
<br /> 17868.2-compost product that exceeds the imaxiamum acceptable metal concentrations shall be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate.agencies.
<br /> 1786 .(411-Compost product that exceeds the maximum acceptable pathogen concentration,shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. gnbIW Fecal coliform in compost:shall be less than 1,000 Most:Probable Number per grant of total solids(dry weight basis)or the
<br /> density of Salnmonella sp.bacteria,hall be less than three(3)Most Probable Number pc:i•four(4)grants of total solids.fb U2 Feaclosc d or a4ith:ai vessel ops rat crn4 and
<br /> to LilC ific-shall inaaintain compo t at a temperature of.55 degrees Celsius(131 de gra es Fahrenheit ur higher for a pathogen reduction period of 3 days and 2 submit
<br /> sa,ystet, -specific temperature nmonitc ring plan with the permit application to meet these requirements. l3i l{1D��andremsv corrinostixaa-active compost shall be.maintained
<br /> under aerobic:conditions at a temperature of 55 degree.Celsius or higher for a pathogen reduction period of 15 days, During this;period,the windrows shall be turned a
<br /> mininmut of five(5)tithes. derated statk�ile--all active compost shall be covered with 6 to 12 inches of insulating material and maintained at a temperature of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. gel Alternative methods of pathogen reduction may be.;aipprowd by the EA if the.EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section Al)Monitoring-Each day during the pathogen reduction period,at,least one temperature
<br /> reading.shall betaken every 1542 feet of windrow-or every=,200 cubic-y=ards of active compost,or fraction thereof_Windrows and agitated bays skald be monitored 12 to 24
<br /> inches below the pile surface, Aerated static piles shalt be monitored 12 to;litinches from the point where the insulation cover meets the active compost.
<br /> 17 .4-Feedstock is considered dered clean green material if the following are met:gawk'feedstock undergoes load checking 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 quantify the percentage of contaminants-.load sorting shall be
<br /> performed on a minimum of one percent of daily incoming material volume and number of vehicle toads,or at least one truck per day,whichever is greater;1W the metal
<br /> concentration limits of Section 17868+.2 are not:exceeded;gc}facility personnel are adequatelytrained to Perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating compliance wit It this Section, In accordance with 11852(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 carmbined with other waste materia. Note The clean green
<br /> materiaal,portipircan not exceed the agricultural commodities portion of active compost on->ite annually for agricultural material composting aperations.
<br /> 1 _q_!Jperat ons sand facilities shall:"W cep records in cans,accessible location for 5years, ,record rpt tial o€currcns es(iatclucling method,,,to xesolve problems arising
<br /> from,,these events and details of iims;fls that,required emergency procedures),U record public complaints received by the operator(including nature of complaint;(late,
<br /> corm ilairtt ivass receiisecl:iiame,address,and telephone number of complainant;and army actions taken to respond to the complaint),jO record the quantity and type of
<br /> feedstock eeeeiyed and quantity of 0rapo i produced,W record the number of load"checks performed and loads'rejected,ffi record all test results resulting from
<br /> cothpliance with article 2.including metal concentrations,fecal coliform and Salmonella sp.densities.temperature measure ments,and dates of windrow turnings;and
<br /> retain redb detailia, ptub6 en reduction methods,
<br /> 17M-Operations and facilities shall:W provide the EA written notice of intent to perform site restoration,at least 342(lays prior to beginning restoration;(Wprovide site
<br /> restorati(an necessary to protect public health,safety,and the environment; ensure re. that the site restoration procedure,,;detailed an this Section care pert4) net upon
<br /> completion of operatis>nzaa d to r itiatioim of service .".
<br /> 18___11,111-Permit review application submitted by o no less than 120 drags,before S 'FP is clue for revilw.
<br /> : - - OSP 98 10175
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