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DIRECTIONS FOR FILLING OUT CI -33 FORM
<br /> Fill out inspection form completely. Inspections Time,Time In.and Time Out are optional. -mark the lines to the right of each law or regulation 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(,;)for completeness/accuracy and submit to the Califoamia Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 43218.
<br /> PARTIALSUMMARY OF APPLICABLELAWS AND REGULATIONS
<br /> ' Consult Title,14.California Code col'Regulations,and the Public`Resources Code for the complete laws and regulations lasted on this form.
<br /> -The apersation of a solid waste facility by any person;;except as authorized pursuant to a solid waste facilities permit issued by the EA.is p olaibited:
<br /> -The perntil shall contain all terms and conditions which the FA determines to toe appropriate for the operation of the solid waste facility. The operator
<br /> shall cot gn} "' all teams and conditions of the permit
<br /> P No significant change in design or operation except in conformance with approved solid waste facilities permit(SWFP). Application filed with LEA for
<br /> modifications in design or operation of facility 11 at least 120 days in Advance of date proposed modification tt4 take place.
<br /> _ T1TL,E 14-CCB
<br /> 1 e Agricultural material composting operation which uses agricultural commodities and Clean gr material shall not sell or give-away more than t.f cub's(-yards
<br /> =" sof compost W year."(Note:I7856(b)states,"Compost produced by an agricultural material compostingoperation which uses only agricultural commodities may,be sold
<br /> r given away without restriction:')
<br /> I G mpostin facility that requires a standardized or full S shall rile an Rt SI with the"EA;if the permitted feedstock is altered.the�A must be notified.
<br /> rations And facilities located atop closed landfills shall meet postclosure land
<br /> use requirements; W operations and facilities sited can intermediate cover-shall
<br /> bate operations areas on foundation substratz that is stabilized.
<br /> 1 Gperation,and facilities shall be designed so that operational requirements in Article a cwt be complied with;designed by engineers and other,professionals;
<br /> t .., design-based on appropriate data.and the design of a facility which requires a Standardized or Full Permitshall acc orripany;the RCSI.
<br /> ?-Operations and facilities shall: (a)(J11 not proses,matmnals,except front residential sector or focal service industry 2 minimize vectors,odors,litterhazards,
<br /> nuisances.noise,and dust, icula&es,and pathogens;JaDj conduct random lchecks for contaminants; 4 prevent ct nta minadon of compost that has undergone
<br /> a pathogen uction with materials that have not; 1j; prevent unauthorized human too animal access; catntaol traffic flow,and post legible sign,at all
<br /> x 'entrances. Signs shall include the name of the,operatlion or facility,name of the operator,facility hours of operation,materials that 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, fWFacilities shall provide fire prevention,
<br /> t tection,anal control treasures,including temperature monitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> a farelane of 12 feet at minimum,and telephone or radia communication.
<br /> ions t sell or give away greater than 2 cubic yards of compost annually all facilities shall: take and:analyze a composite sample'of conga st
<br /> Product,in the mariner indicated in this section,to verify that metal concentration limits are not exceeded,and pathogen reduction acquirements have been met. An.
<br /> operator who composts green material.animal material,or mixed solid waste shall take and analyze one composite sample for every 5, cubic-yards of compost
<br /> -produced. An operator who compostssewage sludge shall meet the sampling~schedule described int Table I of this section,
<br /> X11-Compost product that exceeds the maximum acceptable metal concentrations shall be designated for disposal,additional processing,or other use as approved by
<br /> i, the,appropriate agencies.
<br /> 1180,Xa-Compost product that exceeds the maximum acceptable pathogen concentrations shoal]be designated for disposal,additional processing,or other use as
<br /> approved,by the appropriate agencies', fecal coliform in compost shall be less than IAW Most Probable Number per grain of total solids(dry weight basis)or the
<br /> density of Salmonella sp.bacteria shall be less than three t.3)1�4ost Probable Number per foto(4)gr 7nts'of total solids, 2 Enclosed or within-vessel ooeraticins and
<br /> f "'es shall maintain compost ava-temperature of 55 degrees Celsius(131 degrees Fahrenheit);or higheri.for a pathogen reduction period of 3 days and,bkj2 submit
<br /> a system-specific temperature monitoring plana with the permit application to meet these requirements., Windrow composting-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. During this period,the windrows shall be turned a
<br /> minimum of five,(5)titres. (b)(4)aerated static ile-all active compose shall be covered with 6 to 12 inches of insulating material and maintained at a temperature of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. (c)Aftemativernethods of pathogen reduction+may be approved by the EA if the EA determines that the
<br /> alternative method w ill provide pathogen reduction equivalent to this section._(d_1 Monitoring-Cock"day during the pathogen reduction period,at least one temperature
<br /> leading shall be taken every 150 feet of windrow or every 200 cubic-yard$of active compost,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 IS inches from the point where the insulation cotter meets theactive compost.
<br /> 7 Feedstock is considered clean green material if the follow ing are(net:fM feedstock undergoes toad checking to"ensure physical contaminants are no greater than
<br /> 0.5 percent of total weight,including visual observation at incoming waste toads and load sorting.to quantify the percentage of contaminants-load sorting shall he
<br /> performed on a minimum of one percent of daily incoaning material volume and number of vehicle loads,or at least erne"truck''per day.whichever is greater;JW the metal
<br /> concentration limits of Section 171165.2 am not exceeded;Lr}facility personnel are adequately ttaitted to perform tl e activities;(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k),"'lean Green Material"must be processed by a permitted solid
<br /> 'sats*w facility to reduce contamination And include tree and landscape trimming materials that have never been combined with other waste materials. Note;The clear)green
<br /> material portion cannot exceed the agricultural commodities portion of active compost on-site'annually for agricultural material"compo`ting operations.
<br /> 7 - rations find facilities stool(;, keep accords inane accessible location for 5 years, record,special occurrences(including methods to resolve problems arising
<br /> from these events and details of incidents that required emerg �a ,encp edures),kd ec:ord public complaints received by the operator(includ"ta g nature of complaint;date
<br /> complaint was received;name."address,and telephone number of complainant:and any actions taken to respond to the complaint),fel reje ord the quantity and type of
<br /> feedstock received and quantity of compost produced.fel record the number of load checks performed and loads rejected, 6M record all test results resulting fro m
<br /> ,compliance with.Article 2,.1aa6luding tneial concentrations,fecal coliform and Salmonella ip.densities,teamperaaturei sureataents,and dates itf,windrow turnings;and
<br /> retain records detailing pathogen reduction methods.
<br /> 17620 0p rations and fac;ilitie�shall:, provide the EA written(notice of intent to p rform site restorations,at least 30 days prior to beginning restoration,'fhl provide site
<br /> restoration necessary to protect public health,safety:and the environment;(cj ensure that the site restoration procedures detailed in this Section are performed upon
<br /> eompletion of operations and termination of service.
<br /> I -Perrnsit review application submitted by o o less than 120 days before SWFP i$One for review,
<br /> OSP 98 10775
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