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DIRECTIONS FOR FILLING OUT CIWMB-9,3 FORM
<br /> Pill out inspection forma completely, Iia pccci€:=ra"i tin ;'Iinie In,and"ibn,is Out aoptional, Mark the limes to the rig it of£fach I W:j2LKMu au}t},toi n(iict to one of'the
<br /> fall€rvving:
<br /> VW Violation 1 AreaofC`oncern 'SIA=Not Applicable
<br /> Sue rinHizc inTection rc7s€hl in the;€n'ONIM xNTS seetion, If additional space is required,use forni SWI>S-03, Include explanations fo detenninatiOn 4N/A4N/A when
<br /> appropriate.Check f€irnas)for con-ipletene,s Ja ctuacs and submit to the California int€nited t'Vaste Board within 30 days of the inspection in accordance
<br /> with 30 PRC 432 IS.
<br /> PARTIAL IAL MA Ila APPLICABLE LAWS REGULATIONS
<br /> C onsult Tide,14,C alifornia Code of Re-ulati£ans,and the Public Re,,ourl e;s C€isle for the complete laws and regulations listed on this foam.
<br /> B _-99Jhe orerat3on of a solidi waste,facility by any pass o,except else authorized Pursuant to a solid waste facilities permit issued by the EA,is prohibited,
<br /> RC_ ,Q.d4Lbjn'rbc permit shall contain all fain;,and conditions which the EA deterinines to be appropriate for theoperation ofthe solid=4asie('ac€Iity, `1'hc I int r
<br /> shall comply with all terms and conditions of the peritit�
<br /> RC 440614„N£a sig nificant change it)de sil;za or opelatu)o except in c nfornnance with approved solid waste facilitles permit(S '[=P). Application filed with LEA for
<br /> modifications in design or€ap ei'ation of fac'ili'ty at least 1-10 d ays in ad"Jilc9e ofd atc proposed modification to take place,
<br /> TITLE 14.CCR
<br /> 1781h(s):A,,ricaultural naueria l compost ing_operatIon it-Inch uses antic tlwraal corns-n€£fities tarid€:!Call recra mate ia1 shall not sell or give-away more,than 1,(}W cubic-ye€refs
<br /> ofcompost per year, (,Note: 1.7856(b)states,`<Coini}ost.produced 1:y an agricultural PY1.;1€%.'dill(;£}Itrll£3SYInw,„oper£3tkel'which uses o Sly agrri;ulnuad co rrit odities maybe sold
<br /> or given away without restriction:)
<br /> 1186.3-Composting facility that requires a standardized or hall SW1-1'shall tile:art ICC,SI wish the EA;i9 the permitted tee€Irt€ck is altered.the EA inust be notified,
<br /> L7A8 (a Ciperatican>;and faac l!itics located atop closed landfills shall meet postclosure laird use requirements, operations and facilities sited cin inteirnediate,cover shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> 17866-0perations and facilities shall be designed so that the operational requirements in Article€i can b6 cbraplied with,designed by eiighiee rs and other larolessionaak,
<br /> desil,rr based on appropriate data,and the design of a facility which requires a Standardized or pull Permit;shall accompany the RCSL
<br /> l7Rfs7.-(3peratiom,and facilities shall: (alter not process rnarnmals,except from residential sector or foodservice industry; €p)L_71 minimize vectors,odors,litlen hazards,'
<br /> nuisances noise.and dust,particulates,and pathogens;jgl(31 conduct randorn load checks for contaminants.(ate prevent:contamination ofcompost that has undertone
<br /> pathos*cti ecdtie:€idina with materials Haat€have not;(n( }prevent unauthorized h€rnian or anirnal access.(g]fffi control traffic flow,andnt a)f7)post legible signs at all pgtalry
<br /> entrances,=Signs shall include the tenni of tic operation or facility,name of tl7e 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 emergency,LI Facilities shall provide fire prevention,
<br /> protection,and control measures,including teraperat tire monitoring cif'windrows;adequate water supply,,Isolation of potential ignitio=n sources front combustible materials,
<br /> d tirelane of 12 feet at minimum,and telephone or radio communication,
<br /> j7 b I.0peri tions;thaat sell or give away greater than 2,500 cubic cards ofcompost annually and all facilities shall: take and analyze a composite saarnple of cornp ost
<br /> product.in the mariner indicated in this section,to verity,that afetal concentration limits are not exceeded and pathogen reduction requirements have been mets An
<br /> operator who composts green°material,animal material,or mixed solid waste shall takeand analyze one composite siniiple forevcry 5,OW 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 /> T 2-C cunpost product that exceeds the maximum acceptable metal concentrations shall be designated for disposal,additional processing,or either use as approved by
<br /> the appropriate:agencies.
<br /> 17 bi#�. -Corrmost product that exceed:the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies, C3)LJ Fecal coliform fit compost shall be less than l.f)f3t)Most Probable Number per grain cif total solids(dry ,veigh€basis)or the
<br /> density of:Sahnonella sp.bacteria shall be less than three(3)Most Probable Number per four(4)grana,of total solids.� ciclased or x ii3airi vessel op)eratidsris and
<br /> facilities shall maintain compost at a t.rnperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher fora pathogen reduction pericxl of 3 days and(Ia�t2)(A submit
<br /> a system-specific temperature monitoring plan with the permit application to nisei these requirements. fhjU1 Windrow cmrgiostin--aactive compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 clays, During this period,the windrows shall be tamed a
<br /> minimum of five(5)times. (Ia 4} ideate d static pile-all active compost shall be covered with 6 to t2 inches ofinsulating material and maintained at a temperature o1`55
<br /> degrees Celsius for;a pathogen ieduc:tion period of 3 days. (OAlternative methods of pathogen ri tluciicin nifty°he aipi}arcavecl by the PA if the EA determines that th€;
<br /> alternative method will provide pathogen reduction equivalent to this section. (d) ?lonitoring-haacla day during the pathogen reduction period,at least one temperature
<br /> reading,shall be taken every 150feet feet of wiudro%,or every 2W cubic-yards of active;compact,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 /> 178611.4-Feedstock is considered clean Green material if the following are met:fa leedstoci<undergoes load checking to ensure physical contarninants ars no greater than
<br /> 0.5 percent of total weight,including visual observation of incoming waste loads and load sorting€t)quantify the percentage of contaminants:load soiling shall be
<br /> performed on a minimum of One percent Of daily incoming material volumeandnumber(if'vehicle loads,or at least one truck per day,whichever is greater;[h)the metal
<br /> concentration limits(if Section 171368,i2 are not exceeded;.(0 facility personnel are adequately'trained to perform these activities;(til)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k),",('loan Green ivtatetiaal”must be processed by a permitted solid
<br /> -waste facility to reduce contamination and include tree and landscape trianming materials that have never,been combined with:other waste materials. Note:The clean green
<br /> material Portion can not exceed the agricultural commodities portion of active compost era-site annually foragricultural material composting operations.
<br /> :1:76_(19-0pe:.rati ins and facilities shall:..( keep)records in one accessible location for 5 years.Sbl record speeial occurrences(Including methods to resolve problems arising
<br /> from these events and details of incidents that required emergency procedures),fq record public complaint,.,,received by the operator(including nature of complaint;date,
<br /> complaint was received;,name.address,and telephones number of complainant;and;any actions taken to respond to dire c(i`'mplaint),W1 record thequantiq and type of
<br /> feedstock received and quantity of corsapdist produced,fel record the ntamber of load checks ps rl`cnrrne d and loads re jecte*cls j record al 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 dgailing pathogen reduction method;.
<br /> L7
<br /> T270-0per`a ions and facilities shall:Lq)provide the EA varntten notice of intent it)perforin site restoration,at least 30 days prior tee beginning restoration.Oil provide:site<
<br /> restoration necessary to protect public health,saafety,and the environment;W ensure that the site restoration procedure detailed in this Section are performed upon
<br /> completion of operations and termination of set-vice.
<br /> I121AVIa.1-Permit review application submitted by odWftr no less than 1213 days before.SSFP is due for review.
<br /> OSP 98 10175
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