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DIRECTIONS FOR FILLING OUT CtWMB-9.3,FORM
<br /> T=ill out inspection orirt completely, nspectioti nice `l ianc In,and,rune Out art optional, Islark the lines to the right ofeach Iain.c torr to indic=ate one cif ilae
<br /> toll€rwin3:
<br /> V-N"n dation A-Area of Concern 'rte Not Applicable
<br /> Sutura arizs,in,pectiorr respit'.ill the C£)NI'Mf;NTS sec€noxi, t€a tditinnatsp cd is re(filired,use form 1N`15 03, include explanations,for determinahot s',of NIA when
<br /> appropriatt;,f:heck forms)for cotnptete;nersslac.curacy and submit to the.California Integrated Waists ivlaanagemerit Board within 30 days of they sptt:dota iu accordance
<br /> with 30 PRC 43218,
<br /> "PARTIAL SUMMARY OF APPLICABLE� LAW9 AND REGULATIONS
<br /> Couswlt"Title 14.California of'.Regulations,and the.Public Resources Code the Complete laws and regulations fisted on this fcirxu,
<br /> R 441 p?..l"be operation cif as solid`waste facility by any person,c accpt aas authorized Pursuant to a solid wastefacilitiespermit issued by the EA,is prohibited.
<br /> ER . 914(k7TIse permit shalt contain all terms and corldni+:ons which the;EA deterinirad a to appropriate,for the openit ou of the solid waste facility, The€pennor
<br /> shall comply with all,te it s and conditions of the penni
<br /> j! 44€Q No si,-nif cant change ill design or operation except in conformance with approved solid waste facilltlt;5�ermit(SWF13). i�ppliiati(,m filed �..EA for
<br /> modifications in design or operation of facility=at least 1,20 days in advance,of date,proposed modification to tako place.
<br /> 11171,"E 14.CCR
<br /> 17'1 ((),,Agricultural material composting operation which uses agsicutttaraal conal€>dities and etcan grceia maate.riat_shall neat sell or gi`'e-, ay t care thaari 1,C1f}t)ctrhi -y arcls
<br /> of compost per year, (Note:17,856(b)states"Ciampo t produced 1=y an agricultural material composting operation which uses trtaty agricultural commodities rnay be sold
<br /> or given away without rc<triction, )
<br /> 17863-Composting facility that requires a standardized or full SWFP-shall file art 12C'SI with the EA:if€tae,permitted feedstock is altered.the EA must he uotifte€i,
<br /> 1fiRfx7t J-Operaliom and i'acilities Iodated atop closed tauadtilN sheep meet postclo�ure,land use requirements: flD operations and facilities sited on mterrnechaw covet,shall
<br /> locate operations areas on fdundatiou,substrate that is stabilized.
<br /> 17866-Operations;and facilities shall be designed so that the operational requirements ill:article 6,can be coruplied with,designed by engineers and other professionals,
<br /> design based onappropriate data,and the desigh of a facility which requires a Standardized or Frill Per int shalt accornpany',the RCSl.
<br /> 17 6170pertations and facilities shall,(,gig 12 not processinatmnals,except front residential sector or food service industry; L41(?-j minimize vectors, adore,litter hazards,
<br /> nutaanees.noise.and dust,particulates,and pacl(caens:Lal(3}conduct random toad cheeks for cd ntan inan�ts;tajL41 prevent contamination of compost that has undergone
<br /> pathogen reduction with material-,that have not;trd }prevent_unauthorized hunraar or atrinaait access.(u)I arntrol traffic flow,and'a t7,lass€legibl sia ns at all t iabl c
<br /> entranceSigns shalt include the name 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 of applicable),and}home number where operator cat)be reached in case of emergency, (bl Facilities shalt provide fire prevention,
<br /> prjpte diol,and control measures,i whiding temperature ixaoniurring of windrows,adequate water supply,isolation of f.Ventiat ignition sources from combustible materials,
<br /> a tirelane of 12 feet at minittauan,and'telephone or radio communication.
<br /> -7 1-()petitions that sell or give away,greater than 2,51:3(}cubic yards of compost annually and all lacifgties shalt: take and analyze a composite sample of c:onapc st
<br /> product.it the manner indicated in this section,to verify that metal concentration limits are,tact exceeded and pathogen reduction re luire mens have beet)lust. All
<br /> operator who composts green material',animal inateiial,or mixed solid waste,hall tike:and analyze one com}xasite sample for every 5,(Y00 cubic-yards of compost
<br /> produced An operator who composts sewage sludge shall meet the sampling schedule described in Table I of this section.
<br /> L'1861 8.2-Compost product that exceeds the maximum accepuable metal concentrations shall be designated for disposal,additional processing,or Cather use as approved by
<br /> the aappropiate agencies.
<br /> 17$63.3lal-Comp€est product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as
<br /> :approved by the appropriateagencies, LbIC1.1 Fecal coliform in comlx)st shall be less than l.tM0 Most Probable Number per gram of total solids(dry weight basis)or the
<br /> density o#'Salmonella ape bacteria shall be less than three l3)Most Probable:Number per four(4)grants of total solids.LbJU2 Enclosed or within-vessel operation,and
<br /> facilities shall maintain coag lx'st at a to mlxzrature of 55 degrees Celsius(131 degrees rahrenheit)or higher for a pathogen reduction period of 3 days and ljb� submit
<br /> a system specific temperature monitoring plan with the:permit application to meet these requirements, Lb 3)Windrow com, stinn-active compost shall be:mainmined
<br /> under aerobic conditions at a temperature of 55 degrees C'elsiLis or higher for a pathogen reduction period of 15 days. During this period,the windrows shall be turned a
<br /> minimum of five(5)times. (b)(4)Aerated static bite-alt active compost shall be covered witb 6 to 12 inches of insulating material€nd maintained at a temperature of 55
<br /> degrees Cel,ins for a pathogen reduction period of 3 dais fie)alternative methods of pathogen reduction may be approved by the Fri:if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this,eiticin:Ad}Monitoring-Each day during the pathogen reduction period,ail least one temperature
<br /> reading shall be taken every 150 feet of windrow or every'200 cubic-yards of active contpost.or fraction thereof. Windrows and agitatedbays shalt be monitored 12 to 24
<br /> inches below the pile surface. Aerated static piles shall be monitored 12 to 133 inches from the joint where the insulation corer meets the active compost,
<br /> 17868. Feedstock is considered cleats green material if the following are met.{a feedstock undergoes toad checking to ensure physical contaminants are no greater than
<br /> 0.5 percent of total weight,including visual,observation of incomingwaste loads and load sorting to quantify the percentage of contaminants:load sorting shall t:
<br /> performed on a minimum of one percent of daily incoming material volume and number of vehicle loads,or at least one truck per day,vi=hichever is greaten;.(W the:metal
<br /> concentration limits of Section 177168.2 are not exceeded; cj,l 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),"C'le'an Green 110aterial"must be processed by a permitted solid
<br /> waste facility to reduce contamination and include tree and landscape trimming materials that have never beet)combined with other waste materials, Note:The clean green
<br /> material portion can not excecd the agricultural commodities portion of active compost on-siteatinually,for.agricultural material composting operations,
<br /> j786-Operations and facilities shall:1#1 keep records in one accessible location for S veaars.(4)rec:ord`special t�currences(including methods to resolve problems arising
<br /> from these events:and details of incidents that required emergency procedures),W record public complaints received by the operator(including nature of coruplaint;date;
<br /> coniplaiait was received;nannies.axldre'as.And telephone number of complainant:and any actions taken to respond to the complaint),t(l record the quantity and type.of
<br /> feedstock received and€uantity of compost produced,$ep record the number of load checks performed and loads rcjected,,M record all test results resulting from
<br /> compliance with Article r,including metal concentrations,fecal coliform and Salmonella sp,densities,temperature meatsuremerim and dates of windrow turnings,and
<br /> retain records detailing pathogen reduction methods: '
<br /> 1 7Q-0perations and faacilities shall:(AI provide the EA seri€ten notice of intent to perforin site restoration,at least 30 day;prior td>bcginnitag restoration;( }prnvide:site
<br /> restoration necessary,to protect public health,safety.and the environnrennf fie}ensure<that the site restcsilatican procedure detailed in this Section arse performed upon
<br /> completion of operations and terininaation of ervievid-
<br /> jN22-1.3 Permit review application submitted by d sr no less than 1219 clays before SWFP is due for review
<br /> OSP 96 10175
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