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DIRECTIONS FOR FILLING OUT GI -93 FORM
<br /> Fill out inspection form completely. Inspection Time,Time In,and Time Out are optional. Mark the lines to the right of each law,or regulation tion to indicate one of the
<br /> following
<br /> V=Violation A=Area of Concern N.A.=Not Applicable
<br /> Summarize inspection results in the COMMENTS section. If additional space is required,use form SWIS-03, Include explanations for determinations of NIA when
<br /> appropriate.Check form(s)for completeness/accuracy,and submit to the Ca}lifornia In egrated'Waste Management;Board within 30 days of the inspection in accordance
<br /> with 30 PRC 43218:
<br /> PARTIAL`;Si1119 MARY"4)F "APPLIGA�4LE` LAWS,ANIS REGULATIONS
<br /> Consult Title 14.California Code ofRegulations,and the Public Resources Code for the complete laws olid regulations listed on this form.
<br /> RRC; -Thi operation of A solid waste facility,by any person,,except as authorized pursum, t to a solid waste facilitics permit issued.by the FA.is prohibited,
<br /> rRC' 1 1-The permit shall contain all terms and conditions which the EA determines to be appropriate for tate operation of the solid waste facility, The operator
<br /> hall crir€iply Wath all ts'xtns attd'conditicsins of the permit.r
<br /> RCA4No significant change in design or operation except in conformance with approved':solid waste facilities permit(S FP),; Application filed with LEA for
<br /> modifho:ations in design or operation of facility at least 120 days in advance of date proposed rnodif cation to take place.
<br /> q'ITLR 14.CCT)
<br /> 17A }-Agricultural material composting operation which uses agricultural commodities and clean green material shall not sell or give-away More than LOW cubic-yards
<br /> of compost per year. (Note:1755&b) tes,"Compost produced by an agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without restriction:)
<br /> 4m,-Coen Posting facility that requires a standardized or full SWFP shall file an RCSI with the EA;if the permitted feedstock is altered.the IEA must be notified.
<br /> 12%5(al-Opeiations and facilities located atop closed landfills shall meet postelosure land use a rements:,t operations and facilities sited on interi€rediate cover shall
<br /> bate bperations areas on foundation substrate that is stabilized.
<br /> 7. t3perations and facilities shall be designed so that the operational requirements'in Article 6 can,toe complied itb,designed by engineers and other professionals,
<br /> design based on appropriate data,and the design of a facility which requires a Standardized or Full Perm shalt accompany the RCSI:
<br /> V7-Operations olid facilities shall: not process mammals,except from residential sectoror food service industry; Lal 2 minimize vectors,odor,,litter,hazards,
<br /> imisances,noise.and dust,particulates,and pathogens. conduct random load checks for contaminants; 4 preveatcomantination of compost that has undergone
<br /> pathogen reduction with materials that have not; 5 prevent`unauthorized human or animal access, control traffic flow,and 7 post legible signs at all lic
<br /> entrances. Signs shall include the name of the operation 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 aplicable),and phone number wbere operator can be reached in case of emergency. .lW Facilities shall provide fire prevention,
<br /> protection,arta control measures,including temperature monitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> frrelane of 12 feet at minimum,and telephone or radiocommunication.
<br /> rations that sell or give away greater than 2,500 cubic yards of compost annually anti all facilities shall: take and analyze a coomposite sample of compost
<br /> product,in the manner indicated in this section,to verify that metal concentration limits are not exceeded and pathogen reduction requirement`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 composts sewage sludge shall meet the sampling schedule described in'Table I of tlni4 section.
<br /> L794,9-Compost product that exceeds the maximum acceptable metal concentrations shall be designated for dissal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 17 i -Compost product that exceeds the maximum acceptable pathogen concentrations,shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. fljjW Fecal coliform in compost shall be less than 1.000 Most Probable Number per grain orf 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)gra 4 of total solids.fluffi Enclosed or within-vessel oo rations and
<br /> f ci'ties shall maintain compost at a temperature of 55 degrees Celsius(131 degrees rabreabeit)or higher fora pathogen reduction period of 3 days and 2(A3;,)submit
<br /> a syr -specific temperature monitoring plan with the permit application to meet these}requirements. Windrow co€ stip -active compost shall be Maintained
<br /> ander aerobic conditions at a temperature of 55 degrees Celsius or higher for pathogen reduction period of 15 days. During`this period,the windrows shall be turned a
<br /> minimum of five(5)times, lth)f4_),Aerated staticidle.all active compost shall be covered with 6 to 12 inches,of insulating material and maintained at a temperature of 55
<br /> degrees Celsius for a pathogen redaction period of 3 clays.W Alternative methods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> alternative'method will provide pathogen reduction equivalent to this section.Edi Monitoring-Each day during the pathogen reduction period,at least one'temperature
<br /> reading shall be taken every 150 feet of windrow or every 200 cubic-yards of active compost,or fraction ifiere of. Windrows and agitated'bays s!h ill be monitored 12 to 24
<br /> inches below the pile surface. Aerated static piles shall be monitored 12 to 18 inches from the paint where the insulation covet-meets the active compost.
<br /> J7614MA-Feedstock is considered clean green material if the following are met:W feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> "Q.+percent of total weight,including visual observation of incoming waste loads and load sorting to quantify the percentage of contaminants;load sorting,shall he
<br /> 'perfbrmed a minimum of one percent of daily into€ting material volume and number of vehicle loads,of at`leaast eine truck per day.whichever is greater;j(b)the metal
<br /> concentration limits of Section 171368.2 are not exceeded;W facility personnel are adequately.trai€ted too perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17952(k),"Clean Green Material' must be processed by a permitted solid
<br /> waste facility to reduce contatnination and isnclude tree and landscape trimming materials that have never been combined with otter waste materials. ;)tote:The clean green
<br /> material portion can not exceed the agricultural commodities portion of active compost on-site annually for agricultural material composting operations,
<br /> 7 9- tions Aird facilitios,ltalt:{ keep records in one accessible loe:aiion fors years. h record special occurrences.(ir€cl4i ma methods to resolve problems arising
<br /> from their events and details of incidents that required emergency procedures),frl record public complaints received by the operator(including nature of complaint;date
<br /> crrrtipl uit was received;narne'addres`ss and°telephone number ofcomplaina t,ahnd.atty,action%taken to respond to the complaint),fm record the quamity and type of
<br /> feedstock rectOv and quantity of compost produced,JQ record the number of load.chetks performed and loads r ec d,I]o record all test results resulting from
<br /> cnthnpliastee with Artio~lpl,ineluding tmetalctncentraticnns,fecal coliform and"Salmonella sp.densities,temperature measurements,aV,dates of windrow turnings:and
<br /> Mai0 reciling Illi` reduction methods r "
<br /> w ..
<br /> ratr s asst tdcditi shall: provide the`EA written notice of intent too perform sn restoii at least 30'days'pnoor to beginning restoration; provide site
<br /> r storratiot€rf sssary m protect public health,safety.and environment; ensure that the site restoration proice)3ures detailed in this Section are performed upon
<br /> completion€o€operations and termination of ser-sice'
<br /> I �-Permit review application submit). by o no less than 120 days beforeSWFPis duefor'review. ;
<br /> OSP 96 10175
<br /> 4mi—A-11
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