|
i
<br /> DIRECTIONS F LING OUT I - 3 FORNM"
<br /> Fill out inspection form completely. Inspection Time,Time In.and TimeOutare optional. Mark the Tines to the:right of each lace-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 PIA when
<br /> appropriate.Check'fornx(s)for completenesslaccuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PICC 43218.
<br /> P 'I L SL3 _ Y " P` ICs BLE A JZA S
<br /> Consult"Title 14,California Code of Regulations;and the Public Resources Code for the complete laws and regulations listed(in this form.
<br /> EKAN&The operation of a solid waste facility by any person,except as authorized pursuant to as-olid waste facilities permit issued by the EA.is prohibited.
<br /> I'RC )»The permit shalt ccsntain all terms and conditions which the EA determines to be appropriate for the operation of the solid waste facility. The operator,
<br /> shall'' 'imply with all terms and conditions of the permit.' '
<br /> kk No significant change in design or operation except in confonnance with approved solid waste facilitiespermit(SWFP). Application filed with LEAfor
<br /> modit3cacions in design or operation of facility at least 120 days in advance of date proposed modification to take place.
<br /> DIM—14,CCR
<br /> " Agricultural material co 'ng operation which uses agricultural commodities and clean green material shall not sell or give-away more than 1.(0()cubic-yards
<br /> of compostper yeai ".(Note.17856(b)suites."Compost produced by an agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without restriction.")
<br /> " Csting,facility that requires a standardized or full Ski shall t`sle an R SI with the EA;if the permitted=feedstock is altered.the EA must be notified.
<br /> 0peratiow,s.aud facilities located atop closed landfills shall meet postclosure land use requirements; {b�operations and facilities sited on intermediate cover shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> 11 rations and facilities shall be designed so that the operational requirements in Article 6 can be complied with,designed by engineers and other professionals,
<br /> design based on appropriates data.and the design of a facility which requires a"Standardized or Full Permit shall accompany the RCSI:.
<br /> 7-Operations and facilities shall: (#Kl_l not processmammals,except from residential sector or food service industry; 3-minimize vectors,odors,litter.hazards,;'
<br /> nuisances.noise.and dust,particulates,and pa€hogens: conduct random load checks for contaminants;L4X4j prevent contamination of compost that has undergone
<br /> pathogen •eduction'with materials that have not;faM prevent unauthorized human or animal access;udW control traffic flow,and post legible signs at all tbl',
<br /> entrances. Signs shall include the name of the operaticnt or facility,name of the operator,facility hours of operation,materials that will or will not be accepted(if
<br /> applicable).sehedule`ofcharges(if applicable),and phone number where operator can be reached in case of emergency. �bj Facilities shall provide fire prevention,
<br /> protection,and,comrW measures,including temperature monitoring of windrows,adequate water supply,isolation of potential'ignition sources from combustible materials,
<br /> a firelaute of 12 feet at minimum,and telephone or radio communication.
<br /> ,L74MA-0peratibus that sell or give away 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 in this section,to verify that metal 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 for every 5,000 cubic-yards of compost
<br /> produced. operator who composts:sewage sludge shall meet the sampling schedule described in Table l of this section.
<br /> 1 . -Compost 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 /> lZaft"-Compoit 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 Fecal coliform in compost shalt be less than 1.000 Most Probable Number per grain of total solids(dry weight basis)air the
<br /> density of Salmonella ap.bacteria shall be less than three(3)Most Probable'Number per four(4)grams of total solids:fhA21 Enclosed or within-vessel pg tions and
<br /> facilities shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and(b)(Z A submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. flhM Windrow cont _stint-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 ibis period,the windrows shall be turned a
<br /> minimum!of"five(5)times. fflf4)Aerated static elleallactive compostshall be covered with 6 to 12 inches of insulating material"arid maintained at a temperature of 55
<br /> degrees Celsius for'a pathogen reduction period of 3 days. (cc)Alternative methods of pathogen reduction m,%v be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section.`_Lffi Monitoring-retch 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 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 /> Jjff&4_-Fecdatock'is considered clean green material if the following are met.L41 feedstock undergoes!tad checking to ensure physical contaminants are no"greater am
<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 /> perforrued 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,I#1 the metal
<br /> otteentratioalimits of Section 17868.2 am not,exceeded;U facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k),"Glean Green Material"must be processed by a permitted solid
<br /> waste facility to reduce contamination`and include tree and landscape trimming materials that have never been combine([with other waste materials. Note:The cleats green
<br /> material portion can not exceedthe agt•icultural commodities portion of active compost on-site annually for agricultural material composting operations
<br /> j - raiions and facil%ties shall4 kip records in one accessible leu cup sp fpr 5.yvam.{W record spocial o current. (ri{cluding auethods toresolve problems arising
<br /> filorn these events airs details of incidents that required emergency psocedu s),Ed t4cotol public(ortrplaints received by the operator.(including nature of complaint;date
<br /> (Duan[ t u as rc ceitia d;naitte adds s=alis telephone ntambar of complainant;acid any action s'taken to'respond to the complaint), record the quantity and type of
<br /> rte lk; c
<br /> ed't quaaitaty ref co , t p used,fit mord the number ohoad c �ks performed and loads rejected,�� -record all test results resulting from.
<br /> ..� ,..amu
<br /> cnp$aaw �zt 6ttulgsZ,,inrletdirtg"tnetal cemcemratiom,fecal coliform and Salmonella sp densities,temperature meaasutentents"adates of windrow turnings.and
<br /> tTta recorddilang [" reduction methods., 1, t,,,
<br /> ati"dns.and "} hall: provide the EA written notice of intent 1rfor�sitetion,at least 30 days'prior to beginning restoration;fk provide site
<br /> restoratit necessary m protect public health,safety,and the environme=nt;W ensure that the"site restoration procedures detailed in this Section are performed upon
<br /> comp etio operation alts termination bf service. -
<br /> 1 b)-Permit review application submitted by o' no less than.I2d days ore S' FIs is diie'for rest Xw.
<br /> ' osp 98 10175
<br />
|