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WRECTIONS FOR FILLING OUT C1WNNTB-93 FORM
<br /> Fill out hispection'forni completely, laspccdon funs,Time In,and"l ime Out are optilzn1l. ?vt ark the linea to the righE of eazc h l,a _QLre,`tl attrstt to ind3i:lee one of'fife
<br /> following:
<br /> V=Violation ',=Area of C'neem � A=foot Applicable
<br /> Summarize inspection results in the€'(NIMENTS scckion. 1f t itcsrrtal sf dee is required,use#'darn#SWISS-013, include explanations:fordetenrdnations of l/.-k when
<br /> appropriate,(;heck fornars}for courplctcncsva�cuiacy,and submit to IIIc.California lntevYrated Waste ManagernentBoardwithin,ata days ofthe inspection it)accordance
<br /> +,with 30 PRC 43 218.
<br /> PARTIAL INNI ARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title 14,California'C:.'ode of Regulations,and!lie Public Resources,Code fur the comply tt I:zws and regulitti6ns listed rb this;fr.rut,
<br /> PICC44002-The operation of a solid waste to i(aty by any person,except as authorized Pursuant to a solid waste fact(ides Hermit issued)by the EA,is prohibited,
<br /> .��.... lie permit zt shall contain ?reran a,ndi cunditiow,v hicta die:E A determines to be appropriate:for the operation of the solidi Ivaste iacility; The€ape ator
<br /> ball ecatnrsly v:itlr ll icnnrs nttdl condi€ions caF the peianit.
<br /> PRC 440 No silgnificant change in des fin or optiation cKcept in c€wformanc;c with approved solid waste f'acilitie,,pernut(SW f)), Application filed)with LEA for
<br /> modifications in dlQ,sign or operation of facility at least L-10 clays in advance of date proposed inodihcation to take,faace.
<br /> TITLE 14,CCR
<br /> 178S(r.(c), gricultural mate ial Qomp>sting operation which uses agriculturaal cornmod€ties and c:l;an green material shalt nc#t sell or give-away none than 1,000 cubit-yards
<br /> of compost per year. (Note:17856(b)states,"Comp€tst_produced by an agricultural material Cornpostinxg-ogeratirrn which uses danly agricultural cotntnodities may be sold
<br /> or givensaway without restriction, } _
<br /> 17 facility that requires as standardized or full Sii'l"11shall file an RC.'ST with the Teri:rt the penrutt.ed feedstock i altered.the EA must be notified.
<br /> 7130°s8. .€3per<ation and facilities located atop closed l<andtrlN.hall meet pa:#stele`#were,land ase requirements- fU operations and facilities sited on huernaedsaae cover shalt
<br /> locate operations areas on foundation substratethat is stabilized.
<br /> 10_6_6-Operations and facilities shall be designed so than€tae operational requircinents in.irticlea 6 can be cornphed with,designed by engineers and Cather professional,,
<br /> t1esikrc based on appropriate data.and the deign of as facility which requires a Standardized or Full Permit shall accompany(lie RCS):
<br /> 7$fi t perations and facilities shall::(41(11 not process Inaanun ls,except(rear residential sector or food service Industry-,t;a)L21 minimize vectcrn,attars,litter_hazards,
<br /> nuisances,rac,)isd,and dust,particulates,and pati off ns:(al(:})conduct rauadom load checks for co)ntarninatits:4a%C4l prevent co rtanrination coli corrrl#da t that as urrdet`pone;
<br /> pathogen induction with materials that have not,f a( )prevent-unauthorized human or anirual access.In tOI control traffic flow,and jgIffl past legible signs at all ptihiic
<br /> entrances: Signs shall include the name of the;ppera€tion of facility,name of the operator,Facility hours of operation,materials that will or will not be accepted(ip'
<br /> applicable).schedule of c`lrarges(iF tpphcaahle};and phone number vvlacre operator Cala be teaclled iia case:of etncr en y, (lam Facilitics shall provide Tire;prevention,
<br /> protection,and control measures,including temperature mouitoringof windrows,adecaune water supply,isolation of;potential ignition sources farm combustible materials,
<br /> a t7relause of 12 feet at miminum,and telephone or radiata communication,
<br /> 7 -Operations.that sell or give assay greater than 2,5(X)cubic yards(if compost annually and all facilities shall: take:and analyze a composite sample of compost
<br /> product.in the manner indicated is this section,to verify,that metal concentration limits are Wit exceeded at)([pathogen reduction requirements have been suet, Aii
<br /> operator is ho composts green material,animal material,or mixed solid waste shall take and analyze one composite sample;for every 5,000 cubic-yards of cornpost
<br /> produced.An operator who composts sewage sludge shall meet the sampling schedule described in'fable f of this:section,
<br /> 17868.2-C',oinpost 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 /> 7 6�1�-C'ompost product that exceeds the max iinurn acceptable pathogen concentrations Shall be designated foi-disposal,additional processing,or other use as
<br /> approved by the appropriate agencies: lr 1. Fecal coliform in compost shall be less than l,tOO:dicast N-obable Number,per grain of'total solids{dry weight basis)or the
<br /> density of'Salrnone lia.sp.bacteria shall be le>s than three(3)Most Probable dumber per four(4)grams,of total solids. tt Enclosed or within-vessel c;ssel cY1stration atncl,
<br /> f,ic.tlitic<shall maintain cornpost at a teinperature of 55 degrees Celsius(1.31 degrees Fahrenheit)or higher for a pathogen reduction period,of 3 daays an([,fjl€}f_2,ht)submit
<br /> a system-specific temperature monitoring plan with the pen-nit:application to meet these requirements, b M1Yirpdrovv cotrglxrs ing-active compost shall be mainutined
<br /> under aerobic conditions at a temperature of 55 de.-reel Celsius or higher for a pathogen reduction period of 15 days. burin this:period,the windrows shall be turned a
<br /> minhnurn of.five(.5)times, 'lr(4)tic rated static Silt-all active compost shall be covered with 6 to 12 inches of insulating inaaterial and maintained at at temperature of 55
<br /> degrees Celsius for a pathogen reduction periost of 3 days. (0 Alternative methods of'pathogen reduction rany be approved)by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section.`Ud Mort tcrr'sng Eaclr day Brazing the pathogen reduction period,att:least one temperature
<br /> reading shalt be talon every 1 Sit feet of windrow or every 200 cubic-yards of active compost.or fraction thereof, Windrows and agitated bays shall lis nus snitored 12 to 24
<br /> inches below the pile surface. Aerated static pries shall be monitored 12 to 18 inches from the paint where the insulation cover meets the active compost.
<br /> 178611,4-Feedstock is consideredclean green material it the following are met:{a feedstock undecgoesload checking to ensure physical contaminants art no greater than
<br /> 0.5 percent of total weight,including visual observation of incoming waste toads and load sorting to quantify the percentage of contaminants;load sorting shall be
<br /> performed on a minimum of otic percent of daily incoming material:volutne and number of vehicle loads,or at least one truck per day.whichever is greater;(b)the metal
<br /> concentration lhnits of Section 1796.2 are not exceeded;fej facility personnel are adequately'trained to perforin these.activities;(It)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k),"Clean Green Material"must be processed by a permitted solid
<br /> waste facility to reduce contarnination and include.tree and landscape trimming materials that have never leen combined with other-waste materials. Note:"lie clean;.green
<br /> izrate al paartion
<br /> can not exceed the agricultural commodities portion of acti e,,impost on-site grantaally for agricultural material composting operations'
<br /> '!769-0peraations and facilities,hall:U keel)records in one accessible location£air 5 years.ijbi.record special occurrences(including,methods.to resolve problems arising
<br /> from these events and details of incidents that required emergency procedures),CC!jaecord public co mplAsnts receival by the operator,(including nature of complaint:date;
<br /> complaint was received;name,address,and telephone number ofcomplaainant,and any actives taken to respond to the complaint),!�record the quantity and type of
<br /> feedstock received and quantity of compost prodneed,(e)record the number cif load checks performed and brads rejected),M record all test results resulting frorn
<br /> compliance with A ticle ,including meta(concentrations,feral coliform and Salmonella,p,densities.temperature thea suremeits: and dates of windrow turnings:and
<br /> retain records detailing pathogen reduction methods.
<br /> 17870.Operattions<and f,,i it ties shall:(g)provide the EA written notice of intent to perforin site restoration,at least 30 Slays prior to beginning restoration;fhj provide site
<br /> restoration necessary to protect public health,safetlt and the envuoriment Oc ensure that the sitc restoration procedures detailed in this Section are performedd upian
<br /> completion ofoperations and termination of se vice.
<br /> 1AZLj(b)-Permit review application submitted by opetiff1ko less than 120 days before SWFP is due for review,
<br /> _^- OSP 98 101175
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