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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection f'orrit completely,ly, Irispeciio€r'Fime,"I stere Iii,and'1 i€ne Out are optional. Nlark the;li€€ze,to the right of each 31.w csr reg—_w. tic€t ro indicate one of the
<br /> following:
<br /> 4 =Violation A=Area of C,ut€cern NA=Not ApplicabIc
<br /> Surnm atize:inspection result,in the-C:'t:NIXIENTS see€inti, lf'a ddititbnal sl:)acc is required,use forni SWIiS-03, include explanations,tordeterminations ofN/A when
<br /> appropriate.C.aieck ton(s)for and 5t€bnirt to llrc(.alitornla,lrttcra[Cd�VAstc Ma nagtiMent Board within 30 days of the inspection it)accordance
<br /> wilh:30 PRC4321 ,
<br /> lei 'I ll L SUIVIMARY OF .APPLICABLE LAWS AND IiEIr: ATION 4
<br /> ConsultTitle 14.California Code of Fri.-ulations,and tate Public Resources Code for the complete.laws and regulations listed on this f"oarrn,
<br /> j!R i 43LI`he c penition of a solid waste facility by any parson,coedit aas anti orized pursuato to a solid waste facilities Permit issued by 1:he EA. i,;prohibited,
<br /> PRT' $4 1 'l'he permit shall tx>ntain all terix s aznd Wridit ons which the EA determines to be appropfiate:for the operation of thy:solid-,vasty facility. the cr t'ator
<br /> shall c6mp.,ly with all terms sail€t conditions of the permit
<br /> C�§df3fi No significant change in design or opeiattif n except in ccaailorma nce with approved solid waste facilities permit('4t FP). Application filed with LEA for
<br /> modifications In design or operation€ri,facility at least 120 d"ay r in advance of date proposed modification to take place,
<br /> .'al,F 14.Cf:1t
<br /> 17886 g).f!A triculmral€ ateriazl c nupostin,;operation which uses agricultural c.sinni€dities and clean- eninaterial shall stoat sell os give;-a€tray inn e than I,000 euhib:-yarns
<br /> of compost per yeas (Nott;: 17856(1,$)states,"Compost produced by;an agricultural material composting operation which uses only agricultural cornu nodnies may he solea
<br /> or given away without restriction_.)
<br /> 7863-(:(niaposting facility'that requires a standardized or fall SWIT Shall file In RCSI with the EAr it the permitted feedstock is aitereoL the EA must he notified.
<br /> 178 £a Operations and facilities located atop Closed landfills shall tneet postclosure;land use requirententa; jbj operations and facilitie,sited on intermediate cover shall
<br /> locate operatio w.areas on foundation substrate that is statbilivc€3.
<br /> 178664)pzerations and lire iiitii s shall be designed so that the€7pera6onal requirements in Article Clean be complied with,designed by engineers and either professionals,
<br /> clesiert based on appropriate data.aria the desiEgn of a facility which refit€ices ai Standardized or FulI Permit shall accompany the RCSI'
<br /> E77 f7--i per<ations;and facilities shall: (p)W notprocuss ma nrihats,except front residential sector or food service mdnstrv; t Qj; minimize vectors,ciders,litter,hazards,
<br /> nuisances,noise,and dust,particulates,and pa€hogen.s: conduct random m load check,;for contaminants.'. prevent c{tai€a irrina€ion of comIx m that has undergone
<br /> g3athogcuz redtictitin"witkt ni,a.terials aha€"has•e no€ O prevent uzuzatitlierired litsurtrt or azrzir(iaal a ct :9 control traffic flow,and. 7)post le€;ible c,igns at all ltlrl tic
<br /> entrances`Signs shall include the runic of the operation or facility,nanze...oflite operator,facility hours of operation,materials that will or will not be accepted(if
<br /> applicable).schedule,of chatg s of applicable),and phone number where operator can be reached in rase;of ezmergency. .Qbj facilities shall provide fire prevention,
<br /> protection,and control measures,i ocluding teraperattre inon itoring of windrows,adequate water supply,istflatai7n ofpatentlal i�uiiti ins€fore c5 fiem comhtzstiblc tztateriaLs,
<br /> 9irelane of 12 feet at niinirntirn,and telephone or radio cominunica€ion.
<br /> 7ff aj-Operations that sell€7r aive'a way greater than 2,5OO cubic yards of compost annually and all facilities shall. take and analyze a composite sample of compost
<br /> product.in the manner indicated in this section.to verify that metal concentration jimits are not exceeded and pathogen reduction requirements have been unit. An
<br /> operator who composts green:material,annxzal material,or mixed solid waste shall talo:and analyze one composite sample for every 5,000 cutbie-yards of compost
<br /> produced. An operator who composts sewage sludge shrill meet the"samplin "schedule described in`cable;I of this Section.
<br /> 17868.2-Compost product that exceeds the maximum acceptable metal concentraado>ns sball be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 1786fh3(&C canpost product that exceed*the maxitnurn acceptable pathogen concentrations shall be d"ignatedifor disposal,additional processing,or ether use as
<br /> approved by the appropriate agencies, (III"1 Fecal-coliform it]compost shall he less than 1.000 Most Probable Number per grain of total solids(dry weight basis)or the
<br /> density of Salmonella sp.bacteria shall be less than three c,3)Most Probable Number per four(4)grants of total solids. 2 FsKlosed or wiihxaz vessel ftp€roti€tris and
<br /> ftaciiities shall maintain compost at a temperature of 55 degrees s C elsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and C1l1LI-I(Al submit
<br /> is system-specific temperature inonitoring plan with the permit application to meet these requirements, fflLIBY�rnclrnw'co�act ve compost shall be maintained
<br /> under aerobic conditions at a temperature of 5;7 degrees Celsius or higher for a pathogen reduction pericid of 15 days. Luring this period,the windrows shall be turned a
<br /> Ininnnurn of five(5)times..:01-)L41 Aerated_ittatic 17311-'sill active compost shall be covered with,6 to l.2 inches of insulattne material and malnti3med at a temperature of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. Lt}Alternative inethods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> alteznatiVC rrtethed will provide pathogen reduction equivalent to this section._id)Monitoring-Each day during the pathogen reduction"period, it least eine temperature
<br /> reading shall be taken every 1511 feet of:windrow or every 200 cubic-yards of active compost.or fraction thereof. Windrows acid agitated bats shalt be monitored 12 to 24
<br /> niches below the pile surface.Aerated static piles shall be monitored 12 to'1 g inches front the point where the insulation cover meets the active compost.
<br /> 7t§fr#i 4-Feedstock is considered clean green material if the following are nzct:Lail 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 rnininium of one percent of daily-incomingmaterial volume and number of vehicle loads,or at least one.truck per day,whichever is greater;jbj the:metal
<br /> concentration limits of Section 178$13.'are not exceeded;(c)facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating eompliance with this Section. In accordance with 1713,52(k),"Clean Green ivlaterial"anust be processed by a permitted solid
<br /> waste facility to reduce contamination arid include tree and landscape trimming materials that have never been combined with ether waste materials. Note:The clean green
<br /> material portion can not exceed the agricultural somnmdities'portion of actives:compost on-site annually for agricultural material composting operations.;
<br /> 1:7 69-0perations sand facilities shall: keep records lit one accessible location for 5 years.LW record special occurrences(including methods to resolve problems arising
<br /> froth(latae events afro details ofincidents that required emergency procedures), ieGi}Fd public eornplaints received by3he;operator,(including nature ofcomplaanl;date
<br /> complaint was received;name.address,and telephone number of complainant,and any actions taken to respond to;the,complaint),fdl record the quantity and type of
<br /> feedstock received and quantity ofpompit it prorltired,.(de record the number of load checks performed and loads rejecie(f,if
<br /> .1 rejects( record all test results resulting front
<br /> compliance with Article?,including afetal concentration,,,fecal coliform and Salmonella sp,densities,temperature tneasureme nts,and states of windrow tuntings;and
<br /> retain records detailing pathogen reduction methods,
<br /> 1287 l Operations and facilale shall; �provide the EA written notice a`)f intent to performlice restoration,at least 30 days prior t€7 beginning restoration;alien;(b)provide site
<br /> restoration necehsary to protect public health,safety.and;the environment;Tei ensure that the site restoration procedures ures detailed in this Section are performed upon
<br /> completion of'operations and termination of•service,
<br /> 1$213 -hermit tetters application submitted by all) no less than l2p days before SFfz is dtze for review.
<br /> SSP 96 401.75
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