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DIRECTIONS FOR FILLING OUT i - FORM
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<br /> i11 out inspection form completely. Inspection 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 forsn SWIS-03. Include explanations for determinations of N/A when
<br /> appropriate.Check"form(s)for completenesstaccuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 43218.
<br /> -.J!ARTIAL SUMMARY OF APPLICABLE LAWS AND ULATI ''NS
<br /> Consult`Title 14.California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> R& " , pL-Theca; ation of a"solid waste,facility,by any person,_except as authorized pursuant to a solid waste facilities permit issued by the 1EA:,is prohibited.
<br /> PM 1$(It)-°Thi permit shall contain all terms and conditions which the EA determines to be appropriate for the operations of the solid waste facility_The operator
<br /> f . ,
<br /> shall comply,wifit all reritis And,,condiddaW the#ormit.`
<br /> EAC„ No significant change in design or operation except in conformance with approved solid waste facilities permit(SW FP). Application filed with LEAfor
<br /> tf tcidifications in designs or operation offacility at least 120 days in advance of date;proposed modification to take place.
<br /> 117 5 "(c):Agricultural materitil composting operation which uses agricultural commodities and clean green material shall not sell or give-away more than 1,000 cubic-yards
<br /> occompost per year. (Note.17856(b)states, Vompost producedbyan agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without restriction:*)
<br /> ,3�Cotnpasting#acuity that requires a standardized or full SWFP shall file an RCSI whit the EA:if'the permitted feedstock is altered,the FA must be notified.
<br /> 1 5 l.. rationa aiisd facilities located atop closed landfills shall meet postclosure land use requirements; f b operations and facilities sited on intermediate cover shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> 1Z tions and facilities shall be designed so that the operational requirements in Article 6 can be complied with,designed by engineers and other professional,-,,
<br /> design based an appropriate data,and the design of a facility which requires a Standardized or Full Permit shall accompany the RCSI
<br /> " rations and facilities shall; I&XII not process mammals,except from residential sector or food service industry; JajW minimize vectors,odors,litter,hazards,
<br /> nuisances,noise,and dust,particulates,:and pathogens;Jaif2j conduct random load checks for contaminants:JaIM prevent contamination of compost that has undergone
<br /> pathogen reduction with materials that have not;ta)i5)prevent unauthorized human or animal access,WW control traffic flow,and fol 7 post legible signs at all pphli
<br /> entrasnces. 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 applicable),and phone:number where operator can be reached in case ofemergency. Jbi Facilities shall provide fire prevention,
<br /> :~{protection:au4pontrol measures,including temperature monitoring of windrows,adequate water supply,isolations of potential ignition sources from combustible materials,
<br /> firelane of 12 feet at minimum.and to"tephone or radio communication.
<br /> 1 rations that sell or give.awway greater than 2,500 cubic yards of compost annually and all facilities shall: take and'analyze a composite sample of compost
<br /> product,in the manner indicated its this section.to verify that metal concentration limits are notexceeded'and pathogen reduction requirements have been suet. An
<br /> operitor who composts green material,animal material.or mixed solid waste shall take grid analyze one composite sainple for every 5.000 cubic-yards of compost
<br /> produced. Ana for who composts sewage sludge shall meet the sampling schedule described in Tablet I of this section.
<br /> B" .2®Compost product that exceed:the maximum acceptable:metal concentrations shall be lesigtsated"far disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 17" ' -Compast product that exceeds the maximum acceptable pathogen concentrations shall be'designated'for"disposal,additional processing,or other use as
<br /> approved"by~rite ap aropsiate agencies, 1 Fecal coliform in compost shrill be less than 1,(M Most Probable Number per gram of total solids,(dry"wzrght basis)or the
<br /> density of Salmonella sp.bacteria shall be less than three(3)Most Probable Number per four(4)grams of total solids; 2 Enclosed or within-v�ragions and
<br /> l i""r shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3-days and 2"submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. thjo Windrow comp sting-active compost shall be maintained
<br /> under aerobic condi€ions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 days. During this period,the windrows shall be turn ed a
<br /> nummum,offive(5)times, (IsW41 Aerated statig4jig-all active compost shall be covered with(a to 12 inches of insulating material and maintained at a temperature of 55
<br /> ly
<br /> degrees Celsius for a pathogen reduction period of 3 days.`(c)Alternative methods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> al alive method will provide pathogen reductions equivalent to this section. Monitoring- b day during 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. )Windrows acid agitated bays shalt be monitored 12 to 24
<br /> inches beibw 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 /> -Feedstock is considered cleatilgreen material if the hollowing are met:W feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> t 0.5 percent of total weight,including visual observation of incoming waste)clads and load sorting to quantify the percentage;of contaminants:load sorting shall be
<br /> performed on at minimum of one percent of daily incoming material volume and number of vehicle loads,or at least one truck per day,whichever is greater;(bi the metal
<br /> coticentr;ntiou I'"it a of Section 17858.2 are not exceeded W facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operatlons obtain records demonstrating compliance with:this Sections. Its I accordance with 17852(k)."Clean Greed,Material"must be processed by a permitted solid
<br /> waste facility to reduce contamination and include tree and landscape'trinsming materials that have never been combined with other waste materials. Note:The clean green
<br /> material portiou can not exceed the agricultural commodities portion of active compost on-site t nnually.for agrricultural ruaterial composting operations.
<br /> pet ati ~sand fa c ilities shall,'$ 1 records in one accessible location tion for 5"years,( recoil"S" sal occurrences(itscludirtg methods to resolve problems arising
<br /> Morn these events'and details of incidents that required emergency procedures), record public coroplaints received by the operator(including nature of complaint:date
<br /> comp taimt coos see`ived,,name address;and telephone number of complaitaatat; any actions fakers to respond to the3complaint), record the quantity and type of
<br /> f6edstock received and quantt of r s7mpost produced.W record the number of load checks performed and loads rejec "~'f)record all test results resulting fiom
<br /> eotmplianceithrticl ?.;includin 'xactat concentration 4c fecal coliform and Salnsanella sp.densities,tentperatrnre nieasurementz, inil dates.of windrow turnings;and
<br /> -retiin records;de ailing patboeeg rtlucuon imethmis. ,~
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<br /> rn set and facilities s l:W provide the EA written notice of intent�tti rtoran site restrihttion,at least 3B days prior to beginning restoration;W proves site
<br /> restoration necessary to protect"public health,safety,and the environment: erasure that11 I'll,the site restoration 1 11procedures detailed herr this Section are performed"upon,,
<br /> completion`bf q'perations and termination of sertiice.
<br /> AB213 -Permit review,aplilicatiots submitted by op nes less than 12€I days before 5WF`P"is due for"iesseiv,
<br /> OSP 98 10175
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