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DIRECTIONS' FOR FILLING OUT CIWMB=93 FORM
<br /> Fill out inspection forth completely. Inspection Time,"rime In.and Time Out are optional. Mark the lines to the right of ay ch law or regulation to indicate one of the
<br /> following: ~
<br /> V=Violaition A=Area of Concerti q W:Not Applicable
<br /> Summarize inspection results in the COMMENTS S section. if additional space is required,use form SN%6s-03. Include explanations for determinations of N/A when
<br /> appropriate.Check form(s)for completeness/accuracy and submit to the California Integrated haste.Management Board within 30 clays of the inspection in accordance
<br /> with 30 PRC 43218.
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> t 'C.on,tt�tTitte 94.California Code of Regulations,and the Public Resources Code for the complete laws and,regulations listed on this form.
<br /> w l'R(`44002 The operation of a solid waste facility by any person,except as authorized pursuant to-a solid waste facilities permit issued by the FA,is prohibited.-
<br /> i)14(h The permit shall contain all terms and conditions which the EA determines to b&appropriate for the operation of the solid Nvaste.lsteility.;The operator
<br /> Shall 4c nr,i} t'it A140niis and condititltis of the permit. _
<br /> significant change in design or operation except in conformance with approved solid waste facilities permit fS_WFP). Application filed with LEA for
<br /> aw tficafiohs indesfgn or operation of facility at least 120(lays in advance of date proposed modification to take place.
<br /> 12*&�grtptthmi nuterialcetnpasting operation which usesagricutturah commodities and clean green matte"shall not sell.or give-away.more than`1,0(10 cubie-yards
<br /> of cottiptt4t pet ytw.(Note: 17&Wb)states,"Compost produced by an agricultural material composting op(ration hich„uses only agricultural commodities may be sold
<br /> or ,;ven 441* ikxiutrestrictn�n")
<br /> ilii that rewires a standardised or full SW FP,;hall ti an RCSI with the 11"A,if-the 1t 3 trtitt£d feedstock is altered,the EA must be notified.
<br /> _ . .-_
<br /> I7 91a)-Operations and far�ilities located atop closed landfills shall meet postciostire land use reit€n cn3ent , (ls).operations and f tcilities sited on intermediate cover shall
<br /> locate orations areas on fbo idattion sof Lute that is stubifized.
<br /> 1.7946 ations and facilities sli{t�),4e destgiied so that the operational requirements inAttick 6can be coat plied nrth,`designed by engineers and other prol`cssionals;
<br /> de+,ign mated tinappr'tip riate data,awe ttesign of a facility which requires a Standardized or Fulls' rniit shall accojA ny the RCSI. _-
<br /> I -867-0peration5 and facilities shall:�..,J"notprocess mammals,except from residential secior or food-servic e industry; (AIW minimize vectors;()dors;titter.hazards.
<br /> _.nuisances,noise,and dust,;lrartiCulatec )con
<br /> andpathogens,fat(3duct random load cheeks for contaminatiw. $g4)•prevent contamination of compost that undergone
<br /> 0thogyn reduction with rriaterialsthat lwye trot-laJU5 ce
<br /> prevent unauthorized human or animal access: controltraffic now,and-falf7)post legible signs at allt li
<br /> taneCs Stllnc s=alt include tttl'ntunc:of the operation or facility°,name if the operatic,facility hout#zrf ttiSeiStion.tnatterrals that..will-or will not:lie accepted(if
<br /> %applicable);schedule of charges(if applicable.).and,photo;number where operator can be reached in case of emergency. LW Facilities shall provide fire prevention,
<br /> :i eitly ctlittrFnl. i
<br /> mcasttr�_s,ittC9atlinye tetltarruwre ntonricxingof windrows,adequate water supply:rtotadon of ptxenhal ignitionsources combustible matenals,
<br /> ,N46relatte46f f2,feet at minimum.and telephone or radio communication. 4...
<br /> tits that sett t ,giyeatvsy greater than 2,500£rabic yaµis of compnt annually 0"O fadlities shall: take and analyze a composite;sample of compost .
<br /> nproduct,lfivEhe manner indicated in this section,to verify that metal concentration limits are;notexceeded,and pathogen reduction requirements have been=net. An
<br /> ru t;#wlusc tpttstxgtce atenal animal material.or mixed solid waste shall take and sample for every 5.000 cubic-yards of compost
<br /> tirtitfiuccl An Qperator who composts sewage sludge shall meet the sampling schedule desalted in U*1 of this section:
<br /> f73(t>.2-Ctrretptistproduct that excel the maximum acceptable metal concentrations shall be designated for'::drsposUL addition-,ttprocessing,or other use as approved by
<br /> the appropriate agencies.
<br /> 71£(x8 3,pf -C:onipost product that exceeds the:anaximum acceptable pathogen concentrations shall 444s1'gniijp4l disposal,additional processing,or other use as
<br /> approv4d by tate appropriate agencies. #)s)fl l Fecal coliform in compost shall be less than 1,000 Most Probable dumber per gram of total solids(dry weight basis)or the t
<br /> density of Salmonella sp.bacteria shall be less than three(3)Most Probable Number per four t4)grams of'total 96”.&W Enclosed or within-yessel._O4tc rations- .?:Sl.
<br /> facilities shall maintain compost at a temperature of 55 degrees Celsius 131 degrees Fahrenheit)or'hi rhes f4i a pathogen z`eduction period of 3 days and.flfilL IUA submit
<br /> nos pe< g 1 - g b 1 g
<br /> a system-specific temperature monitoring latah with the permit application to meet these requirements, ft)f } indroty cg' 'rst'tt active compost shall be maintained
<br /> tinder aerobic conditions at a temperature of 55 degrees Celsius or higher Fora pathogen reduction period of 15 days, Durftig thisperiodt the windrows shall be turned a
<br /> minim m of tide{5)times. thk4)_Iurate static pile-all active compost shallhe covered with Cyto l2 inches of;insulating:material and maintained at a temperature if 55
<br /> degrees Celsius for pathogen reduction period of 3 flays. W Alternative methods of pathogen reduction*ntay be approved by the EA if the EA determines that the
<br /> alternatike method will vide pathogen reduction equivalent to this section._W Monitorin ,-Each day a
<br /> pry p< l g y �ttg,tlte 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 flt£reii :Windrows and agitated bays shall be monitored 12 to 24
<br /> inches below the pile surface. Aerated static piles shall b.monitored 12 to 18 inches from the point where the:insu)atioq cover meets the active compost.
<br /> 1986tf,4-Feedstock is considered clean green material if the following are met:{a)feedstock undergoes load checking 6'ensure pftys3ial contaminants are nod*reater than-
<br /> U percent of katal weight,including visual observation of incoming waste loads and load:sorting to quantify;the I.VAA stage-of contaminant,.;load sorting shall be
<br /> performed on a minimum of one percent of daily incoming material volume and number of vehicle lodds,-or'at least ondinick per day,whichever is greater;{lb)the metal
<br /> :oncentratioia lithits of Section 17368.2 are not exceeded,(c)facility personnel are adequate t3•tdried'1( -form these activities,(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. Its accordance with}7852(k),"Clean;limen Material"must he processed by a permitted solid
<br /> waste•facility to reduce contamination and include tree and landscape trimming materials than have never teen combined with"other waste materials. Nate:The clean green
<br /> material pqv on.cap wt exceed tht:at rtcuityral.ontmodeties portion pf active contposfon-site`ttgi tWIy fottgrcultural material composting operations.
<br /> I7W-Op=erations and facilities shall:diol keep records in one accessible location for 5 years,&record special occurrences(including methods ti resolve problems arising
<br /> these events and details of incidents that required ernergency procedures),1&l record public cnnx)aints receir$al-1,the`operattor(including nature of complaint:date
<br /> c�tt}tplaint was received;name.address,and telephone number of complainant.and any actions taken it)respond to ft complaint).(d)record the:quantity and type of
<br /> ieedstick received and quantity of compost produced.(el record the number of load checks;performed and loads rejected..(ft record aft test results resulting from
<br /> .a conipliance with Article 7,including metal concentration.:fecal coliform and Salmonella sp.densities,temperature.measurernents,and dates of windnriv turnings;and
<br /> r@ta n records detailing pathogen,reduction methods.
<br /> jjh-Operarions and facilities sftall:W provide the EA written notice of intent to p erl'cirti site rest6ration.at least 30 days-prior to beginning restoration:(ltd provide site
<br /> restgi.tllipn rttxssuey to protect publichealth,safety,and the environment .( s}ensture that tlP site.restoration procedures detailed in this.Section are,perforgred upon
<br /> ,.cimla iWjift,of doerations and termination of servi&
<br /> t$217J(�t>erntit review application subtTtftted by o rt++ .t"no less than I294ay5 t)efpfe SW l'P as sue f<ir ret sew.
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