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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection Porn i.completely. inspection Tinic,Ti nre.bn,a n l Tia e Out:are optional. Mark the lines tea the right faf f rich zy ;crr:_it l n€L fir€to hidic ate OTIC of the
<br /> V=Violation A=Area,of Concern NA Not AppliCasble
<br /> suanilarizc inspection results in the C:ONA I1NTS section, If additi€owl spa ee is required,use,f arm Se't`s'-03. Inc Jude,explanrations for deternaifiat ion.". ref N/A when
<br /> appropriate,Check forni(s)for csaniplr tcncss/acc crud lmd submit Lo the California Integrated Waste Management Board within 30 Slays ot`the inspection in a3°ctir an ie
<br /> with 30 PRC 4321 S.
<br /> PARTIAL SUMMARY F APPLICABLE , 'S'AND REGUIATIONS
<br /> C onsu t"Title 14.California iforni<a Code€f and ilio;Public resources Cod€,for the complete taws and regulations listed on this fi. nn.
<br /> L%L44Q92w71ic operation sof a solid waste facility by any perscnl,except as authorized pursuant to a€solid writefacilities permit isstwd by the EAt is prohitnted.
<br /> ILR
<br /> C 4i). (3i Th perrtAlt shall Contain all t4r€fns and Conditions which the l;1{lctertrtin ;to h apprapri'Ito for the r perscion Of the,solid waste l<tcilatgs'17aL operator
<br /> ,hall comply with all terms and conditions of the p,unit.
<br /> PRC,.34 04- CA sig)ificant clr aaflge it€_clesig€€or cTp €)tion except in c carzfor€ Iulc a with approved solid waste facilities permit(S Flal:)t, !application filed with LEA for.
<br /> knodit`ications in design of.opefa€tion Of facility_at[east l2i)days in adv,auce ku'date proposed modification to tache place.
<br /> 1 %is-tai+gricultural nnateriaal corupostnng operation which ads agricultural uffirrinfliities and clean green€naterial shall not sell or give-sawn€y linore than 1(I(t()cubic-yards ,
<br /> f Corripost per}Cfm (N4 t 1'7856(b)state,,,"Compost f€"odIUCCd by an agricultural na'nate€ial CfrnTflpd3Sting operation which uses only agricultural C fa€nfYaf?ditie4 nsay.be sold
<br /> Or given away without restriction.")
<br /> 17 63-Composting facility that requires a standardir.c d or bill Sys FP shall;Ile in RCSI with the EA. if the per€witted feedstock is alto-ed.the EA mirst be notified;
<br /> j9! A)tf)perations and facilities located atop<tosed la€sdtill, 4I;<all rneet postclosure land use requirenlent-, lt>}operations and facilities sited on intermediate cover shall
<br /> locate operations areas On foundation substrate that is stabilized,
<br /> w17$£a6-0perluhorisk and facilities shall bc designed so that the asperatiori al requirements in Article.6 can tae complied with,designed by engineer.and other professionals,
<br /> design based on appropriate data,and the design-o a facility which requires a St andardifed or Krill Permit shall accompany the 1dC`s"I
<br /> L78 67.£Opexations and,facilities shall; JA 1)not process,t nuir Pals.,except front residential sector or ioxi 1 service industry; q) utirtliaize-vect€us,odors,litter,hazards,
<br /> nuisances,noise,and dust,particulates,and pathogcns;(p)Qj Conduct rand€rn load checks to€'ContaminantsdaCT 4l'are4'ent.contamination of cornpost that has undergone
<br /> pathogen reduction with materials that have not;(g),M prevent unauthorized hunnin or animal access:kRIL61 control traffic flow,and LaAZ)post legible signs at all poli€ip
<br /> entrances. Signa~shalt include the name Of Elie operation or facility,narne of the:operator,facility hours of operation,materials that will or will not be accepted(if
<br /> applicable),schedule ofcharges(if applicable).-and phone,number where operator can be reached in case of d.mergency. fbIFacilities shalt provide fire prevention,
<br /> protection.`ana control measures,including temperaturc monitoring oaf windrows,adexluate water supply,isolati(fri of jsotential ignition sources froon combustible materials,
<br /> -a lirelane of 12 feet at minimum.and telephone or radio.consmunication,
<br /> !A68J-Operadoors that sell or give away greater than 2,500 cubic yards of co€ipost annually and all facilities shall; take alit analyze a'co posite saniple of Con€pd)st
<br /> product,in tine manner indicated in this section.to verify that€fietalconcentration limits are not exceeded and pathogen reduction requirements have been naet, Ali
<br /> operator who composts green material,animal material.Or mixed solid waste shall take and aarnalyaz one composite sample for every 5-(X)(}cubic-yards of compost
<br /> produced. Ali operator who composts sewage s ridge shall meet the sampling schedule described in Table I of this,section,
<br /> ft
<br /> 17 112-Cf)mpost product that exceeds the maximum acceptable;metal concentrations shall be designated for disposal,additional processing,lir other use:as approved by
<br /> the appropriate agencies.
<br /> 7$(a83.;j( l-Compost product that exceeds the i axinmtn acceptable pathogen concentrations shalt be designated for disposal,additional processing,or ether use as
<br /> approved by the appropriate agencies, L Fecal colifor€n in compost shrill be less than 1,()(1(3 Most Probable Number per grain of total solids(dry weight basis)Or die
<br /> density of°ialnlonel.la sp.bacter€a shall be less than three(4)Most Probable Number per lour(4)grants of total solids.fl&2; and
<br /> file ilities shall maintain compost at a temperature of 55{Ic grecs Celsius(1 a l degrees Fabrenhe;it)or higher for a pathogen reduction period of 3 drays and Lb 2 UA submit
<br /> a system- pecihc temperature monitoring plan with the permit application to meet there requirements. ht 3(3B�Vindr<>u Gcsan x7� "stiu -active compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a€pathogen reduction period of 15 days, )luring this period,the windrows shall be turned a
<br /> rf€ininanm of fiv€?(51)tunes, f S944D Ag at4d glgjic le-all a)Ltive compost sliall be covered with 6 tp 1.2 in€hes tiff insulating material and maintained at a teniperature of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. (Q alternative nie th(xts of pathogen reduction may be approved by the E A ifthe FA deter nihics that the
<br /> alternative method will provide pathogen reductions equivalent to this section._( )Monitoring f ach day duffing the pathogen reduction period,at least one temperature
<br /> reading shall be taken every 150 feet of windrow or every 2W cubic.-yards of active compost,or fraction thereof: 'L4 indrows and agitated bays shall be monitored 12 to 24
<br /> inches below,the pile surface-:Aer€ted static piles shall be monitored 12 to tg enc her frorn the point where the insulation cover meets the active:compost.
<br /> 1 O&.44-Fe€:dstock`is considered clean green material if the billowing are:met;ial feedstock undergoes load checking to ensure,,physical contaminants aare no greater than
<br /> 0.5 percent of total weight,including visual'observation of incoming waste loads and load„sorting to quantify(he percentage.of contaminants:load sorting shall be
<br /> perforined on a minimu€n of one percent of daily incoming material vol€Hind:and(lumber of vehicle Iaads,or at feast lane truck per day,whichever is greater;'tlad the metal
<br /> concentration limits of Section 1'8681<aare not exceeded:itj facility personnel are adequately"trained toperform,these activities;(€1)agricultural material co€riposting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k)."Clean Green Material"must be processed by a pe;rrnitted solid
<br /> waste facility to reduce contamination and include tree and landscape:trimming materials that have never been combined with ostler waste materials. Notes The clean green
<br /> matte
<br /> rial portion coin not exceed)the agricultural commodities portion of active compost on-:>ite annually for agric ultural material composting operations.
<br /> x,7 6 -0peerations and facilities shall:(al sheep records its one accessible location for 5 years,&record special occurrences(including methods to resolve:problems arising
<br /> from these events and details of incidents-that required emergency procedures),Ue 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);IM record the quantity and type of
<br /> feedstock received and quantity of compost produced.jgj record the number of load clinks,peifeirmed and lisads rejected,&record`all test results resulting from
<br /> compliance with Article 2,including inetal concentration,,fecal colifor€n and Salmonella sp.densities,temperature measurements,and dates of windrow turnings and
<br /> retain records detailing pathogen reduction methods.
<br /> l 7 741(tperations
<br /> and facilities shall:(a)provide the EA written,notice of intent to performsite restoration,at least 3€3 days prior to beginning re9toration;ffk provide site
<br /> restoration necessary to prose c t pntalic healtta,s ttety,-and the:envircrnsns nt. carfare that the site restoration procedures detailed in this Section are performed upom
<br /> completioit of operation-,and:termhsatlon of service.
<br /> 1821iffi_Persnit review application submitted by opAft,no less than 120 drys before SWFP,is clue for review.
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<br /> OSP sQ 10M
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