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DIRECTIONS I FOR FILLING OUT CIWMB-93
<br /> Pill out inspection f0mi completely-, Inspection one,'f';sue In,a,Iaa:l'l scute Out are optional, Mark the;line;to theright of e€Ic h,hov sit jE�,4, `ztion to indicate One€f the
<br /> follo%vint(
<br /> ...Violafion A-Amu of(;oricern NA=Not,Applicable
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<br /> Suimn arize irspeetioii re;sob,' in theCI(3MR ENTS sc'c'tion, 11'additional space io required,use form S IS-03, Include xlzia€iia€#aa ns for d°tcrirt`nationsbit NIA Mum
<br /> appropriate,Check forints)for suEtuzit to ale California Integrated ii acre `citta enlei,lt,1=o€ud withh1 30 day,,Of the inspection it)accordance
<br /> with 30 P`RC X3215,
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGUILATIONS
<br /> Consult Title)14,C<atifciruia Cod of R gulati£)ns,and the Public Resourctvs'Code for ilie clanplete lacy,,and regulations listed on this forret,
<br /> RC 44002-The operation of as solid waste:facility by any person,except as authorized pu suartt to a solid waste facilities permit issued by the EA. is lamhibited,
<br /> l'ld 44Q1 -"l'he permit shall contain all tzenw,and conditions.wwi,ich the EA deterrztivws fez be appropriate for the operation of the solid waste facility, The type ator
<br /> shall comply with all terms and conditions£)f the penrat,_
<br /> ?12f b6)
<br /> No silonificant change in ctt�ign or,opel<ati£tn except in ctrt)turn)an<;e with approved solid waste facilities permit(S I P), Applieation filed witty LEA for
<br /> modifications,in design or operation Of facility at least 120.days in advance of date propo,, d modification to take place,
<br /> 17#1 (x4 1, t ricaaltural traterza)l cctitiposting ol;cr ati>sti e�hich uses,a gric:ultural con)nioditres and clean f„rc t€inatcerial shall not sell or give-away anon:than I D00 cubic-yards
<br /> of cornpost per year, (fvoie;17856(b)States,"C impost produced by an agricultural material cormpostin;Operation which uses only agriculturaa coni-nodities may he sold
<br /> oryiwena1Aav°vvrthOUtre1tiictaon, )
<br /> 1786.3-("(.)knT)ostingtae ili€y that require-,a standardi ed or gull 4WF?shall tali cart RCS1 with the EA:if the herrnitted feedstock is after.f,the EA most be notified.
<br /> 17116 a C)peraations and facilities located atop closed landfills Shall meet posiclosure laud use requirements;ts; U ulcerations and facilities sited on intermediate cover shall
<br /> locate operations areas on foundatuni substrate that is s€abilized.
<br /> .17866-0perations and facilities shall be designed so than the operraittnal requirements in,article 6 can be complied will)„designed by engineers and other professionals,
<br /> design based on appropriate data,and the design of a facility which requires as Standardized or lull Permit shall accompany the RC'SL
<br /> i7S67-Operations and facilities shall:;£ ?£L)not processmanunals,excepat from residcatial sector or food service industry'. tajL2_);rmrtiiruze vectors,odors,litter,hazard.
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<br /> noise,and dust,particulates,and faathogens:L3(3.}conduct random load che=cks for ccantaniinanta;jg)f4j prevent c:ta zt<uzzurni€>n of c rupost that has underr`one
<br /> pathogen reduction with materials that have)tot, (&prevent unauthorized hunian or animal access.(,gjL6j c)ntrol traffic flow,acidLa)7)heist legible signs at all pu131iz: ;
<br /> entrances. Sims shall include the narne 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 of emergency, slid Facilities shall provide fire:prevention,
<br /> protection,and control measures,including temperature znonitoring,of windrows,adequate;water supply,isolation of potelifia ignitions sources from combustible materials,
<br /> a firclane of 12 feet at minimum,and telephone or radio coni munication.
<br /> il0jk I-m0periations that sell or give aw y greater than 2,5()0 cubic yards of compost annuallyand all facilities shaRll. take ai)d analyrc a cc)stapcgslt€ sample Of`a c)nilsctst
<br /> product.in the mariner 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 takeand analyze one composite sample for ever;5,000 cubic-yards of cott)post
<br /> produced: An operator who composts sewage stodge shall meet the samplingschedule dcscribod in"Table 1 of this section:
<br /> 17868.2-C Ompost product that exceeds the maximum acceptable metal coneentrations shall be designated for disposal,additional processing,or other use its approved by
<br /> the approp iatc agencies.
<br /> 17,,...W,,.,al-C'.oinpsist product that excee=d,the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,lir other,use as
<br /> approved by the appropriate agencies. JbIL11 Fecal coliform in compost shall be less than 1.XX):Most Nobabte Number per gain of total solids(dry weight basis)or the
<br /> density of Salmonella sp.bacteria shall be le=ss than three(:1)Most Probable Number per four(4)grams of total solids,flk)U2 'Fnclo�b.d ar L�;)thsi2 vesSe l fvfxt'atRctiz,incl
<br />„ facilitaG shall maintain ct}inluast at a te:imlxarature Of 55 deg e.s Celsius(131 degrees Fahrenheit)or hif her fOr a pathogen redueti€>n period of 3 stay aiacl,f lslf2 subt)nt
<br /> system-specific temperature monitoring plan with the.permit application to meet these imc}uirectaenl>. (13t3) tdrow s€inlaitng-active compost shall be maintained
<br /> tinder aerobic conditions at a temperature of 5_5 degrees Celsius or higher for a pathogen reduction period of 15 days,, During this period,the windrows shall be turned a
<br /> Ininiinaan of five( )tintt.s. M1 Aerate Wtsc Wile-all active compost shall by covered with 6 to 12 inches of insulating m,,iterial and nzaitiutiiied ata teanpe.i'a$arre of`55
<br /> degrees Celsius for a pathogen reduction period of.3 day=s. (e)Alternative methods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section. Monitoring-Each daffy during the pathogen reduction period, it least one temperature
<br /> reading shall be taken every 150 feet of windrow or every 200 cubic-yards of active compost,or$Taction thereof. Windrows and agitated bays shall be mcmitored Q,to 24
<br /> inches Wow the pile surface; Aerated static piles shall be monitored 12 to 111 inches from the point where the:insulation cover meets the active compost,
<br /> 7868.4-Feedstock is considered clean green material if the following are met:f�};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 it)quantify the percentage of contaminants:load sorting shall be
<br /> perforrited 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;(b)the metal
<br /> concentration litnits of Section 17868.2 are not exceeded,(_r,),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),"Clean Green Material-must be processed by a permitted solid
<br /> waste facility to reduce contamination mid include tree and landscape trimming materials that have never been combined withotherwaste materials, Now:The clean green
<br /> material portion can not exceed tlig agricultural commodities portion of active compost on-siteannually;for agricultural material composting operations.
<br /> J7 -0peratidtas and facilities shall:O keel)wcor&in one accessible location for 5y can.(lb` ecord special occurrences(including uncthtxis to resolve problems arising
<br /> frestit theac events and details of incidents that required eriiergeticvprocedures),co record public:complazints received by the opeiatc)r(including nature of complaint:date:
<br /> cr)mplait t"was received;name.address.and telephone number of complainant:and any actions taken to respond ti)the complaint),4 record the quantity and type of
<br /> feedstock received and quantity of compost produced.hep record the,numberof lead checks performed and loads rejected,,{,1l reaoril.all test results resultin;;from
<br /> ,compliance with A ticle 7,including metal concentrations,fecal coliform and Sdinonella sp,densities,temperature mealairements.and crates cit`window turning.:and
<br /> retain records detailing pathogen reduction methods.
<br /> 17.7-0-0perattionsand facilities shalk(a)provide the EA written notice of intent to perforin site restoration,at least 30 days prior tai-beginning restoration;(W,provide site:
<br /> restoration necessary to protract public health,safety.and the environment;jo ensure~that the rite restoration procedures detailed in this Section are perkczrtaicd upon
<br /> completion of Operations and termination of service.
<br /> flg 'I(bl-Permit review application submitted by£) no less than 1240 days,before:SWFP is due for review,
<br /> ,�. osta 9810175
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