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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> 1sll[out inspection li)rn2 conipleiely. is g eti€iii"fist c.Time in,and1iole Out are optional, Mark the ti€ted to the;right of e tt la€�-c)r_n IP€ zit c)toit indicate one€i9'the
<br /> follow ilii:„.
<br /> V=Violatio
<br /> urrinnui e ir)ap)cc•tion results in the COMMENTS section, include explanations for determfiwtions of Niro when
<br /> appropriate,Check fornits)for e:oniptcie ne s aecaaracy and submit t`o the California lrr wgrat d' aste Management Board within 30 day-,cif ti e inspec€ou i€)accordance
<br /> with 30 PRC 43218,
<br /> RAR
<br /> 'I" SUMMARY' I . IS I.. 1, .i £ ill .: : � ATIO ,
<br /> Consult Title 14.California Code of Its,-ulations,arid the Public Resource""C€)de for the complete laws and regulations limed on this form.
<br /> ISE__)_ 313Z-I'he operation of a stili I waste favi ity by any peruon,-€xcept a:.a€tthorized pursuant to a solid wast;facilities permit issued by the EA,is prohibited,
<br /> PRC,4401 b�`t"h perm
<br /> shall contain all itutus and c€anditions_a�which,the_E�A detenvines to be appropriate for elle operation of the solid waste facility._The operator
<br /> shall comply with all terms and conditions of the penDit.,
<br /> RC 44004-No si«tiffi ant change in design or operation except in ccs€fonnance with appro-ved solid waste facilities permit(S4�'I=1'). Application Fled is ith LEA for
<br /> modifications in design or€l.Vration of facility at least 1,20 days in a€tz.a€lee:of elate proposed modification to take )lace,
<br /> TT1'1:,E d4,CCft
<br /> 1 1%6jc),!Agric)dtural material composting operation which aces agrie€€tt ral corn'lodilies and€lean green material studl Rotsell or give-away more,than 1,000 i ubic-yards
<br /> of compost per year, (Note:I7856(h)states,"Compost Produced by an aquiculluml material c€mpostinw operation which uses only agricultural ultural coin€ odities€racy°he sold
<br /> ear giscn away vsntl)unt resuicfion. )
<br /> 7861-C;cinoosting:-facility that requires as standardized or full SWFP shall Bile an RCSI with the Eta;if tate permitted feedstock is altered,the EA must be notified,
<br /> i711f>5fa-0peratiow,and ta)cil€ties located atop closed landl ilk slr<dl meet'postctoswraland use regrirrentents, ffl operations nand facilities sited cin intenne€hale cover shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> 1866-0 erations and facilities shall be designe l so than the operational requirements in Article 6 can lx:complied with,€esigned by engineers mid tither professionals,
<br /> design based on appropriate:data,and the debign of a facility which requires a Standardized or Hull Permit shall accompany the RC'SL
<br /> 17 fa7 t perati€ins and fas tittles ilia€Il: fa),w not Process ina)m€xiats,except tram)residential station or f€xiil service industry, €u)t mini€rrize vett€#rs,€idors,litter.hazard„
<br /> r)nisarices'noise.and dust,particulates;and path{);ens:ia.�{�)conduct random load checks,for contaminants:tg),-C1 pr€l v'eiit coiitan)D:iiation of eornpo-st that.ahas under-One
<br /> pathogen reduction with materials that have not;(qJf,�)prevent unauthorized human or animal access.(,a)#61 control traffic flow,and LaJ$7.post legible signs at all 141talie,
<br /> entrances Signs shall include the na ine of the operation or facility,name of the operas€:#r,facility hours of operation,insaterials that will or will not be accepted(if
<br /> applicable),schedule of charges(if applicable);and phone number where operator can be reached in caste of emergency, .f1')Facilities shall provide lire prevention,
<br /> protection,mid control measures,including temperature monitoring of windrows,adequate watea'supply,isolation of potential ignition source;,fro€n combustible materials,
<br /> a tlrelaane`of 12 feet at nainirrium,and telepat)one or radio coma€unication.
<br /> B1 f31x rati<)irs that sell or give away greater than 2?500 titbit yards of c€)inpost an
<br /> and all facilities shalt: take att€l'afnaly<Ie a ci)mposi€e 4aattlt)te of (Xntsc#st
<br /> product,in the manner indicated in this seetiom to verify that meatal concentration limits are not exceeded and pathogen reduction requirements have been met. Ari
<br /> operator who composts green material,animal material,or mired solid wasteshall takeand analyze one composite sample for every 5,(X)O cubic-yards of compost
<br /> produced, An operator who compostssewage sludge shall meet the sampling schedule described in"fable I of this section. _
<br /> 17_ f1.2-Cao€ post 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 /> 1711 C:tiitilxist product that exceed,the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriateagencies. (h)LIJ Fecal coliform in compost shall be legis than I.BiW Most Probable Number per grain of total solids(dry weight basis)or the
<br /> density of SaIrrionella sp.bacteria shalt be less than three o,3)Most probable Number per four(4)grams of total solids.(3s?(2} FiL02sial or within-vessel otseratif7ns end
<br /> facilitie.ssbali maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction periost of 3 days and Lb)LIQLAI submit
<br /> a system-specific temperature n'ionrt£)ring plan with the:permit application to meet these requirements. ,i.°?01 Windrow corn lostin-active compost shall be maintained
<br /> under aerobic conditions at a`temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 days, During this period,the windrows shall be turned a
<br /> minimum of flue(5)times. 5{ate?Aerated static pita-all active compost shall be covered with{s to 12 inches of insulating material and maintained at a temperature of 55
<br /> degrees C'elsiu's for a pathogen reduction period of 3 days. (r)Alternative€ ethods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> alternative taletltoxl will provide pathogen reduction equivalent to this section.Id
<br /> I N—lonitoring-Elleb day doting the pathogen reduction period,at least one temperature
<br /> readine shall be talon every 1.581 feet of windrow or every 200 cubic-yards of active compost.or fraction thereof, Windrows and agitated bays shall be monitored 12 to 24
<br /> inches below the pile surface. Aerated static piles shall be monitored 12 to 18 inches from the point where the insulation)cover meets the active compost.
<br /> 11 A-Feedstock is considered cleat)green material if the following are rnet:faj feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> 0.5 percent of totalweight;including visual observation of incoming waste loads and load sorting it)quantity the percentage of contaminants:load sorting shall be
<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.whichever is greater;Ib!the metal
<br /> concentration limits of Section 17868:7 are not exceeded;fc 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 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 agriculnaralcommodities portion of active compost on-site annuallyfor agricultural material composting operations,
<br /> 17 `9-Operations and facilities shalt.,fl keep record.,in one accessible location for 5 yerats,&7eccnld special i)ccurrences(including methods to resolve..problems arising
<br /> from these.eventsand detail's of incidents that required emergency procedures), rccord public eotnplannts received by the operator(including nature of complaint;date
<br /> complaint was received;ri ante.address:and telephone number of complainant;and any actions taken to respond to the complaint),f�d}record the quantity and type of
<br /> feedstock°received and quantity of compost produced,.fej record the number of,'load checks performed and loads rejected,fn record all test results resulting from
<br /> compliance with Artie te.'a,including metal concentrations,fecal coliform and Salmonella sp,densities,temperature measurements.and dates of windrow turning's:and.
<br /> retain records detailing-pathogen reduction method.:
<br /> 17 t?p orations and facilities shall W provide the EA written notice of intent to perform site restoration,at least 30 days prior to beginning restoration;fbj provide site
<br /> restoration necessary to protect public health;safety.and the environment;(c)ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of se vice,
<br /> 1ZL3Ab-Permit review application sabinitted by of
<br /> or no lessthan 120 days before swop is due f'O a re:vie
<br /> OSP 98 401,75
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