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DIRECTIONS ECTIOFOR L OUTCIWMB-91 FORM
<br /> Pill out inspection forms Completely. Inspection linac,I info its,anel`fit€)e t:?tat ale optional, mink the lines to the right of each 1w,o rL t;tcir€to h dicaalc one or the
<br /> ollovving:
<br /> V mm violation Area in'Concern NA=Nrot Applicable
<br /> Summarize inspecri,n results in ti)c'co"I 1?vlEAN S section, if'ad€liti€anal space is required,useform SWIS-03. Include explanation,for detet nimariuns of N/A when
<br /> <ippropriaie.{.;heck form(,,,)for ec=ar l leterzesslac:t Etr<tc r:s€ac!s€€b€axit to dic tialifornitt Irate;rated Waste tzai to-enie€it Board within 0 days of the inspection in<€ccordaric
<br /> with 3(I PRC3218,
<br /> 'PARTIAL SUMMARY OF APPLICABLE 1A.%VS, NNND REGULATIONS
<br /> Co nsult'httic 14.California C:dP&of C2e ula€dint,and the lief€lic Resources Code for the complete laws and regulati nsk listed on this fiirrix.
<br /> i3tl fhe Operation of a solidi Waste f=acility by any pers€ria;except as audidlrired pur uant to a solid waste facilities permit issued by the EA,is prolubited,
<br /> J'R 41 t4(h)LThe Herr€` °ill contain tilt terms and conditions�hich tlae EA d etemd nee to be appropriatefor the operation of the solid waste f=acility,. The opera)ttei
<br /> shall Comply with dl te.)aris atic 'oticla`tions of the pea iciit,
<br /> Iv o Edi signi£ieaiit change in(lesign or operation except int€oldralliar€ce with approved solid waste facilities permit(S %FP). Application filed aWilli LEA for
<br /> axnodiPicatidins;ti c1 ,<4p€1€a Vpe a€ficin of facility at[cast 120£Ia�s in advance race of dale proposed.modification to take place,
<br /> Agricultural inater�ial cornposting operation Which ides agricultural QornrraodhiQs and clean green rnaterial-shall not:sell or give-away snore than l,,(It)O cubie-yards ;
<br /> ;o compost per year, )Now: 178-56(h)states,"Compost produced by all 3,gicultural-niater)al cornpostdn operation which uses only agricultural commodities may be soldi.
<br /> or given without restrictiot2. )
<br /> 178 -C,odnpo>t)ng faeihty that requires a star)dasrdi7:eli.or full.;9Wl"1'shatll file an RCSI with tilt l''Ai it the permitted feedtock is altered the EA must be notified
<br /> 17 =a-l-Opera€ions and facilities located auop ckrt .;cd landlfilis xhall nicer postc;losurG laord use requirements: 1_ ),operatioris and facilities tidied on interlitediate cover shall
<br /> locateoperations areas oil foundation`substrata that is stabilized.
<br /> W M6(t-Operalkais:andf facilitiesshall be designed so that the operational requirt.mcirts in Article 6 can,be{tutoplied with,designed by engineers and other pro essiC rials,
<br /> design basedon appropriate data,and the design of a facility which requi€es a Standardized or Full Permit shall accompauil'the RCSL
<br /> 371167n0perabons and facilities shall: Lg CI).not process€uammals,except from iesi£iential sector or food servicc industry .a(aJU2 miriiinirc vectors,otic?as,litter;hazards,
<br /> nuisances,noise.and dust,particulates,and pathog ns;(nl 3 co ndluct cane€city)load checks forcontamina€ :LaJ 4$prevent contamination of cornpilst that has undergone
<br /> pathogen reduction with materials that have not; prevent unauthorized human or animal access:(La)U6 control traffic flow,and( )post legible signs,at all ptzt)(i�
<br /> entrances. Signs shall include the native alt"-the operation or,facility,name ofthe operator,facility hours of ope?ration,materials that Will or will not be accepted(if
<br /> applicable),schedule of charges()f applicable:),and phone number Where operator can he reached in case of emergency, (h.l Facilities shall provide fire prevention,
<br /> protccriion,and control irnessures;including temperature nionit€)r):ng of windrow,,,adequate water supply.isolation ofpotemial.ignition sources fiorn crunbust€ble materials,
<br /> a flrelatic of 12 Peet at mininutim and telephone or radia communication,
<br /> 17 it1.1-gyrations that sell or give away greater than 2,500 cubic yards o f ccanpost annually and all facilities shall: take and analyze-a c ompvsite sample,of conip€est
<br /> product,in the manner indicated in this section.to verity that a)etal concentration limits are not exceeded and pathogen reduction requirements have been met. An
<br /> operator who coin(xists green material,animal material,or mixed solid waste shall take and analyze one composite sample For every 5,()£k)cubic-yards of compost
<br /> produced. Ali operator who composts:sewage.sludge shall meet:the sampling schedule described in Table 1 of this section.
<br /> t7f6fs{$.2-C'on)postproduct that exceeds the:maaxi€Yduln acc€:ptable,nietal concentrations shall be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies: _.
<br /> .17868.&O.),-Compost product that exceeds tree maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriazte a�,encies. tk)j1j Fecal coliform in compost shaall be less that) 1,000 Most Probable'vumber per grain of total solids(dry eight-basis)or clic
<br /> density-of Salmonella sp.bacteria shall be less than three (3)Most Probable Number per four t,4)grants of total solids.fb)42? Enclosed or within-nesse l.plidratrd�n anc�
<br /> t id il€no a'slladl ma€iiitatitn compost at a tcnnper<nture of 55 degrees C elsitati[,l:l.l da<;reas Fahrenheit)'or higher for a pathogen reduction period of at days and fb. ( A)s balit
<br /> a system-specific temperature monitoringplan with the permit application to riacet these requirements, jh)Q34�'indrow coiiosti€f -dive compost shall be maintained
<br /> under aerobic conditions at as tea iperature of 55 degrees Celsius.or higher for a pathogen reduction period of l5 days. During this period,the windrows shall be turned a r
<br /> mininmui of five(5)tunes, (b)(4)aerated static„pate-all active compost shall be covered with 6 to 1.2 inches of insulating materia(and maint"iedl at a temperat Lire of 55
<br /> degrees'Celsius fora pathogen reduction periad of 3 days. W Alterative methods of pathogen reduction-tray be aapproved by the Ex-if the EAdetermines that the
<br /> alternative method'will provide patho-en reduction equivalent to this secticitn. d Mo itoruig-Each day(iuniig the.path(>gen reduction'period,at leastone.temperature
<br /> reading shall be taken every,150 feet of windrow or every,2(M)cubic-yards of active compost,or fraction thereof. tia'indrows and agitated bays sigh be monitored 12 to 24
<br /> inches below the pile surface. aerated:static piles shall be monitolled 12 to 3 1"8 inches from the point where the insulation cover meets the active compose.
<br /> 17 .4-Feedstock is considered clean greet)material if the following are Hier:O feedstock undergoes load checking to,ensure physical contaminants are no greater than
<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 /> performed on a minimum of one percent of daily incoming inateriad volume and number of vehicle loads,or at least one track per day,whichever is greater;(b)the metal
<br /> concentration limits of Section 1%868.2 tire not exceeded:LO facility personnel are adequately trainedto pert'orm these activities;(d)agricultural material composting
<br /> operati€tui:obtaain aecords demonsiraiting compliance with this S`cticxn, In accordance with 171f52(k),"dean Green Material"€oust be processed by a permitted solid
<br /> waste facility to reduce contamination and include tree and landscape,trimming materials that have never been combined with other waste materials. Note:The clean green
<br /> material portion can not exceed the agricultural commodities portion of active compost on-site annually for agricultural material coca osting operations.
<br /> j?A 9-Operations and facilities shall.Lal Jeep records in one.accessible location for 5 years,(b)record spedail occurrcnces(including`methods to resolve problems arising-
<br /> from theme event,and details of incidents that:required en-lergency procednres),U record public complaints received by the operator(including nature-of complaint;date
<br /> complaint was received:name,address,and telephone number of complainant;and any actions tauten to respond to the complaint).,(d)record the quantity and type of
<br /> feedstock received and quantity of compost produced.(t)record the number of load"checks'perfortned and loads rejected,(fl record all test results resulting from
<br /> compliance with Article 7,includin4 metal concentrations,fecal coliform and Salmonella sp.densities.temperature measurements,anddates of windrow turnings;and
<br /> retain records detailing pathogen reduction methods.
<br /> 17E17,gf-Operations and facilities shall:W provide.the EA written notice of intent to perform site restoration.at least 30 days prior to beginning restoration;fW provide:site
<br /> restoration necessary tis protect public health,safety,and the environment JO ensure that the site restoration procedures,&,-tailed in this Section are performed upon
<br /> completion of operations and termination of service
<br /> 1 21'_(b)-llermitrcview application submitted by o no less than I A)days beftite SW FP is due for review. .
<br /> OSP 98 10176
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