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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection f€yrsn completely, inspc tion li ne,'firize 11'and"Frust Out are c tional_ Mark the 1hu-,to the right of eat h la a-..o l tion to indicate One o the
<br /> followeing:
<br /> V-=violation A=:arca o HA)ncervi NA=Not Applicable
<br /> Srnnrmariee in>peclion it)the COMMENTS section, If additto nal space is required,use ftorru 5WIS-03, Include explanations for determination-,of N/A when
<br /> appropriate.Check E`iorni(s)for ozaapletcness/<acuai.cy call submit to the California Integrated Waste Nlanageineut.Board within 30 clams ofthe inspection in accordance
<br /> with 30 PRC 4321.5.
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consuh"fide 14,California(wade cof'Regulatio ns,and t?'re,public Resources Collet for the co€niplo.te laws and regn ations listed ecu this ft:oi rn.
<br /> PRC 0il2.-The(operation of a so is waste facility by any onion,except ay amhorizod powsuar€t to is solid waste facilities permit Issued by the EA,is prollihite£1_
<br /> la 4.dd11�The permit shall contain all tell an€1 COnditi+.�,i 65>v!iich Ci e;I�:r1 determirics tea be,appr<opiiaue for the operation of the:solid wast: facility. The operator
<br /> shall comply with all t rnu,and condidons of the permit.
<br /> PRC 4 1)f)4bN o significant change ill de sniff or operation except Sin£;o€dormancy with approved solid waste facilifies permit(4WFII). Application filed with LEA for
<br /> inodifica€lions ill design or operation{1 facility at least 1''_t3 Clays In ajiv anca,oaf date proposed modification to take place,
<br /> '171`1'1 E,fl CCfUt
<br /> 178 4 -Ap;ricultural material composting operation which uses agricultural commodities and clean rreeta material shall not sell or give away€pore.than 1,000cubic-yards
<br /> of compost per year (Note 17856(b)states,"Compost produced by 3e1 agricultural uvaterlail coinpos€ing operaticon which uses oily air et Floral c:onnrnodities array lot scaled
<br /> or given aw av without nata'iction:`)
<br /> 17863-Composting facility that requires a sta ndardized or full SWFP shall file an RCSI with thea :if the permitted feedstock is altered,the EA must be notified.
<br /> 17K .( 1-COperationv and facilities located atop cico,ctl landf illi st€all nneet postc•lo.<ure land use requirements: qi)}operations and facilitie,sitedon i€ilernlediate cover shah
<br /> locate operati«it?areas on foundation substrate that is stabilized.
<br /> 17896-Operations and facilities shall Ili:deigncd so that the operational rt circ cents in Article 6 can be complied with,des€%nod by engineers and other pr)fes`enonail:s,
<br /> design fused on appropriate,data,wid the design of a facility which requires a Standardized or pull Permit shall accompany the RCSI,
<br /> 1_7867.-Operations aril facihfies shall: (<C)L??not proCcSs€narninals,except from residential sector or flood service industry-, t.gj(21 minimize rectors,odors,Inter,hazards,
<br /> nuisances,noise,and dust,particulates,and pathogens:fgas9,(:F)conduct random load cheers for contaminants jAf(4j prevent contain"ianation of con€ipso>t that:has undergvone
<br /> p atho-ci)seduction with materials Haat have nra x}.(5..3 prevent unauthorized human or araimaal at££5s;{.g 6j control traffic flow,antia�7)post legible signs at all pjfta ice
<br /> entrances. Sic=cis shall include,the n;nsre of the operation of facility,name of the operator,facility hours of operation,inaterials that will or will not be accepted of
<br /> applicable),schedule of charge,,fit'applicable),and phone number where operator call be reached in case olf ernergencv, ,(b)Facilities shall provide fire:prevention,
<br /> protection,and control ulCastires,including femperanIre monitoring of windrows,adequate oaten Supply,isolation of potential ignition sources from combustible materials,
<br /> a tirelarte of 12 feet at rininimumn and telephonc or radio communication,
<br /> ,7868.11-0perations that sell or give away greater than 2,500 cubic yards sof compost annually and all facilities shall. take and aludyze a composite saniple ofcompost
<br /> ompoost
<br /> product.in the mz€niter indicated in this scecluni,to that rental concentration Iiniits,are;not exceeded and pathogen reduction requirements have been met. An
<br /> operator who composts green material,animal malerfal,or mixed solid waste ,hall take,and analyte one composite sample for every,5,000 Connie-yards of,compost
<br /> produced, An operator who compo;;€a sewage sl€edge shall mce€the sarnplinc-schedule described in'fable 1 of iasis section.
<br /> 1,7868.2-C"ompast product that exceeds the:maximum acceptable normal ctouccro rations shall be designated for disposal,additional pro esshlg,or other u..e as apprcoc°ed by
<br /> the,appropriate agencies,
<br /> 1786&_3)-Cotnpost product that exceeds the maxi€nuns acceptable pathogen concentrations shall he designated for disposal,additional processing.lir other use as
<br /> approved by the appraopriate,agencies, (Fel( 3 Decal coliform its compost shall be to s than 1.000 Moe t Probable Number per grain:.of total solids fdry w.° igfu basis)or the
<br /> density ct1'Salmonella p.bacteria shall he less Haan three(a?Most p'ncsl3al>le Ntitail>c°r per Ef?iir(4)grams of total solids,Lb .........t:siclod o ,v tl€;ct v 4L7 1,peratiaon end
<br /> fic ilhi shall maintain€col post at a teinpolature of 5 do-re
<br /> c:s Celsius?131 d 3ices I�al e.nheit)or hifgher for a Pathogen reduction period of 3 daay aiaci.IBs}t2I suI>ta'€it
<br /> 4sstenn-sp cif7c tenapca< attarc€rnc3init£rriasg plaza c--ill,fire Permit appl"€ <€,i.,€s to meet these s'eclt€irenicirts. 3 t4-srtfr'trcy o€11PO t€�i<_:iciive compost shatt be€naimained
<br /> under aerobic conditions at a temperature of 55 d incus C>€siws or higher for a pohoger,reduction period :f 15 days. Daring,this period,the windrov�,,shall be tnrned a
<br /> mitiirnum of five(5)times, th)t 3_f4eiatc d attic°bite-all active compostshall be coccre d with 6 too 12 inches of insulating rriatcrial and maintamcd at as temper<ituz of 55
<br /> degrees celsisas Poor a pathogen reduction period o daavye lei Alternative methods of pathogen reduction may be approved by-the Pro if the EA determines that the
<br /> ailternativ-e,method will piowide pathogen reduction equivalent to this section,__tM Monita ming-Each day riming thepathogen n reduction period,aft least one teinllera€uAl,
<br /> re adinl shall be taken every l it}feet of windrow or ev'eol 200 c=ubicvarils of actio-'e comp€o�!.or I'l motion thereof. Windrows and agitated bass shall b;monitored 32 to 24
<br /> inches bclow the pile surface. Aerated static piles shall be monitored 12 to 18 inches from the point where the hcxulation cover meets the active coraspo,st
<br /> 1786 .4-F e;e&u.)ck i.'c€vnsidereci clean-seen material if the foilijovin,:,are€ et:j,11 fcedtack undergoes load checking to ensure physical contaminants arc no gaeaater than
<br /> O 5 percent of total weight,including visual obse=rvation of inc€omioor,waste loads and Toad sorting to quantify,the percentage of contamh amts:load sorting shall be
<br /> periiornred on a minima€n ofone percent of daily incoming material volurne mid number of vehicle loads,or at least one truck per day,whicheveris greater;t )the:metal
<br /> COnCenfl'aatiOn li€rtnh Of SCC600 17869,2 are not exceeded;Lcj facility personnel.are adequately trained to perform these:act(v itie$;(d)agricultural material Co€npostinlg,
<br /> cop=orations tot iaain records Ieax vnstratiirg compliance with this sccfion, In accoi£lance with 17852(k),"Clean Green Niate.ri,al"must be processed bya permitted solid
<br /> waste facility to reduce contamination and include trete and i ana�capc trimming materials that have never been combitted with other waste ma€erials. Note:`l he cic an greens
<br /> matetiaal portion can not exceed the a=gdcuhuial commodities,portion of,active connp<>nt On-site anasual'§y,for agricultural nrate.tial ccoinpostitig operations.
<br /> 17W-Operaticons and f tcili€ies shrill:,(t)keop recond>ill one acccssible location for 5 years,Lal rcccord special cscctirre:inces 4 in,tudin, methods to resolve prcohienN:arising
<br /> from theSQ events and details of incidcuts that required om igclicy proccdures,�cjo record public complaints received by the operatoo iincluding nature of ccamplsirll:da lc.
<br /> complaint was,ie',ccivcd;nature.,address.and telephmw number of co€r€plainarat and any nctieam taken to respond too the complaint),td),,record the qua nfity and type of
<br /> feedstock received and qualnoy of compos t pr'toduccd,(Ut record the ru nnbcr Sof load chocks performed and loads rete tried,.(1).record all test restarts iv uitme;from
<br /> compliance with article 7,including metal conc.cmonitous,fecal cotiform allot Sallrna:or'ielho isp,den €fres,temperature measurements,and dates o wind-ova tuaninf,,and
<br /> retainrec:o€ds delailiugpathogen reolomi£in incfho&
<br /> 17$1'7(.).-Operations and facsiinics shall:(F)provide the EA wrilmi noticc of intent to perforin site restoration,at:least,d days prior°tto beginning ic.-c;i,ar on;(1�,la€�t9v�idc:site
<br /> restoration nccecsary too protect public hraalth,safety,and the enviioni est;fc)erasure^era€t the she restoration procedures cicuuled in flus Section arc performed upon
<br /> comphnion o'f openni ons and termination oaf wi ice.
<br /> 1 211 fla)-I'crnnit r vieu applacaation suloin ued by o r no Ic ss dean 12L days before S4t'I 1'is due for review
<br /> Q,SP 9S 10t75
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