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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection form completely. Inspection Time,Time In_andTime Out are optional. Mark the Innes to the right of each law orregulation to indicate one of the
<br /> following:
<br /> V=Violation A=Area of Concern NA=:Not Applicable
<br /> Summarize inspection results in the COMMENTS section. If additional space is required,use form SWIS-03. Include explanations for determinations of N/A when
<br /> appropriate.Check form(s)for completeness/accuracy and submit to the California Integrated baste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 432l&
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS '
<br /> Consult"Bile 14..California Lode,of Regulations;and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> F"E&_ 2-'I;he operation of a solid waste facility by any person,except:as authorized pursu-ant-to a solid waist€,facilities pewit issued by the EA,is p ohibited.
<br /> C .14Lb-The permit shall contain all terms and conditions which the EA determities to be appropriate for the operation of the solid waste facility. The of"Orator
<br /> shall comply with all terms acid conditions of the pen sit.
<br /> RR "44 (4-No significant change in design or operation except in conformance with approved solid waste facilities permit.(SW FP). Application filed with LEA for
<br /> motfificanions.in design or operation of facility at least 120 days iii advance of date proposed modification to take place
<br /> TITLE 14_t"_f;�t _
<br /> 17856(c)Agricultural material composting operation which uses agricultural commodities and clean green material shall not sell or give-away more than I,O(X)cubic-yards
<br /> of compost per year. (Note:17856(b)states,"Compost produced by an agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without restriction:°)
<br /> 17$53-Composting facility that requires a standardized or full,S FP shall file an RCSI with the E Vii;if the pennitted feedstock is altered.the EA must be notified.
<br /> fl7 65 a-Ctgerations and facilities located atop closed landfills shall meet postclosure land use;requirements; jl))operations and facilities sited on intermediate.cover shall
<br /> locate operations areas on foundation substrate than is stabilized.
<br /> 17 -Operations and facilities sh=ill be designed so that the operational requirements in Article 6 can be compiled with,designed by engineers and other professionals,
<br /> design based on appropriate data,and the design of a facility which requires at Standardized or Full Permit shall accompany the RCSI..
<br /> 17867-Operations and,facilities shall: Lajffl.not process mammals,except from residential sector or food service.industry; 2 minimize vectors,odors,litter.hazards,
<br /> nuisances,..noise,and dust,particulates,and pathogens.La�conduct rarindoin load.:checks for contaminants:(a)(4)prevent contamination of compost that has Undergone
<br /> pathogen reduction with materials that have not;f prevent unauthorized human or animal°recess:(a)I6l control traffic flow,and LaA71 post legible signs at all lsutnl7c
<br /> entrance,.,. Signs shall include the"name of the Operation or facility,name of the operator,facility hours of operation,materials than will or.will not be accepted(if
<br /> applicable),schedule of charges(if applicable).and phone number where operator can be reached in case of emergency. fI j Facilities shall provide fire prevention,
<br /> protection.and control measures,including temperature nnonitoring of windrows,adequate water supply,isolation of potential ignition sources fiom combustible materials,
<br /> a firelane of 12 feet at minimum.and telephone or radio communication,
<br /> 17 .I-Operations that sell or give away greater than 2,500 cubic yarns 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 inctanl concentration limits are not exceeded and pathogen reduction requirements have been met. An
<br /> operator who composts green material,animal material.or mixed solid waste shall take and analyze one composite sample fair every 5.f XX)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 /> 17K8.2-Com post product that exceeds the maximum acceptable metal concentrations shall be designated for disposal;additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 17868..Xal-Compost product than exceeds the inaximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. 1L). Fecal cohforin in 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(3)Most Probable Number per four(4)grails of total solids,.9D 2} Enclosed or within-vessel 9pt rations ogre.
<br /> futilities shall maintain compost ata temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher tier a pathogen reduction period of 3 days and fflQ(A}subntit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. (h)Q Windrow cont iostin�-active compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of I5 days. During this period,the windrows shall be turned a
<br /> mCnrnntiril of five_ .!)ttmea>. 4,_heraitetl siatitipile-all active compost shall be covered with 6 to 12 inches€3f insulating material and maintained at a temperature-of 55
<br /> degrees Celsius for a pathogen reduction period of 3(lays. icl Alternative methods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen redaction equivalent to this section.jdj Monitoring-E'saeh day;.wing the pathogen reduction period,at least one temperature
<br /> readingshall be taken every 150 feet of windrow or every 200 cubic-yards of active c€Pinpost,or fractioc 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 /> 7._.&A-Feedstock is considered clean green material if the i'esllowing are.,naet:.(a}feedstock tindergoc,load checking to,ensure physical contaminants are n<>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 /> pe.rfortned on a minimum of one percent of daily incoming material volume and number of vehicle loads,or at least one truck per day,whichever is greater;lbl the metal
<br /> concentration limits of Section 17868.2 are not exceeded: )facility personnel are adequately trainee to perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with.17852(k),"Clean Green Material"inust be processed by a,permitted solid
<br /> waste facility to reduce contamination and include tree and landscape trimming materials that have never been combined with other waste materials. mote:The clean green
<br /> material portion can not exceed.theaigriCul.tural commodities portions of active compost din-site annually for agricultural materialcomposting operations,
<br /> jj%' -Or-ratt:ion,and tEit:.ilities shaill:J;41 keep records in one accessible.location for 5 years',.f i, rL'{:Ortl 4peCial occurrences{IYiClndmg n2etliQ(Iti to res€>1tiL'problems'arising
<br /> from these events and details of incidents that:required emergency procedures),W record..public con)plaitits received by the operator(including nature of complaint.date
<br /> complaint was received:name,address,and telephone number of complainant:;and any actions taken to respond to the complaint); record the quantity and type of
<br /> feedstock received and quantity of compost produced,fel record the number of laud checks perforined and loads rejected,M record all test results resulting from
<br /> compliance with Article?.including metal concentrations,fecal coliform and Salmonella sp,densities,temperature measurements,and dates of windrow turnings,and
<br /> retain records detailing pathogen reduction methods.
<br /> 1.7870-Operations and facilities shall:W provide:the EA written notice of intent to perform site restoration,atleast30 days prior-to beginning restoration;IN provide site
<br /> restoration necessary it:)protect public health,safety,and the environment.ftp ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of'service.
<br /> 181.1.1(b-Permit review application submitted by or no les,that)120 days before SWIaP is due for review.
<br /> " � OSP 98 50175
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