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IRE C7FION FOR MLINt ( IIT C 11WMB- > C % <br /> l tll'fnut itaspec;tion foram contple:t l tun pcatiota Titx ea,'I'im€c In,=and Thne Out are optional, _Murkthe flings to theright pf ?l.�c•_t �'a 1.61 r to indicate one cif the <br /> t <br /> f6116win4: . <br /> V='natation ' A=Area of C"concern NA=Not Applicable <br /> Szaagrnari�,€,.szr�pef.•ioat te5trflts.in tlrc CC)�9411,Iti F� +cetroar. I#taelclitretttal sF=ace%required,u,f�,t'orn€S��'l�-£S�, fltgclude€:xplatraaticans 9ca€'ctcteriiaisraat'ions cif�z`<'y a°Inen <br /> appropriate,Check fornnrs j for conmple tcs cassl<ac ttrftcy and strhnul to life Calif€ornia IntegratedWaste managerneut,hoard within'30 days of the inspecti€?ta in accordance ' <br /> with 30 PRC 4>3IS. <br /> PARTIAL SUMMARY OF APPLICABLE', LAWS AND REGULATIONS` <br /> Consult Title 14.Cali fa rnia`C. ,de of Re.outatio€z,,and the Public Resources€`ode for tt€e complete laws and regulations listed on this f€Arun, <br /> I!f�C�l ,Die oftc,,ratifan of a solid waste facility by any person;except as:authorized pursuant to a solid waste facilities permit issued by the EA,is prohibited, <br /> L11c.44 34 la m"F'ht permit shall contain all terms and conditions.which the f_.1 deter,nines to appropriate for the operation of the solid waste facility, The opemlor <br /> shall c orraply with at)term€s anti Gondizions;of the permit: <br /> I!RC,4400 No sicnific•ant chat€n if)design or operation except ire conformance with approved solid waste facilities permit(SWFP). Application filets with Lf.' for <br /> modifications it)design or operation of Facility a,least I_Jo days in advance ofdate prop€}sect modification to take place. <br /> 14 CCR <br /> t k(IJ.— gricultural material composting operation which uses agricultural commodities and clean f;reen rnater-ialshall not sell or give-away more thtair•l.{lllficubi -yards <br /> of compost per year. (Note-1.7856(b)states,"Cornpostproduced by an agricultural material composting operation which rases only agricultural cornmod+ties may be scald <br /> or given away without restriction:') <br /> 796ItCornposting facility that requires a standardized or full SWIT shall file an RUST with the Ery:il'the permitted feedstock is altered,the EA must be notified. <br /> 1785aO -ac � zaciatJ- ifatnuecover shall <br /> locate operations areas on foundation substrate that is stabilized. <br /> 17866a63perations and facilities shall lid designed so shatthe operational nctiaireraheuts in Article b can.be complied with,desiltred by engineers and other'professionals, <br /> design based on appropriate data.and the,design of a facility which rcquires a Standardized or pull Pern€tit shall accompany the RCS'L <br /> 75 I-Operations:and facilities shall; { { not process rnarnmuls,except from residential sector or loud service industry; €ra p;nuinimize vectors,odors,litter.harar-ds <br /> nuisances,noise..and dost,particulates,and pathogens:LAI('!)conduct random load cliecks for contaminants:(g)L4);prevc nt contamiaration of cornpost that has under'one <br /> pathogen reductions with materials that have-nett• a(,�)prevent unauthorized human or animal access:(jj),L61 control traffic flaw,and(�7.1 post legible signs at,all pLiblic <br /> entrances. Signs shall include tete naine of the operation or facility,name of die_oper<ator,facility hours.of operation,materials that will or will not be accepted(if <br /> applicable).schedule of charges trf arpphcable?,),and phone number where operator can be reached in case of erneArgency, ffl Facilities shall provide tyre prevention, <br /> protection;mid control Fneasures,including temperature monitoring of windroWS,adequate water sttpl)fy,isolation€zfpotential ignition sources from combustible materials, <br /> a firela ne of 12 feet at minitnurn,and telephone or radio communication. <br /> 7 Af C)peraticar s that sell or give ai+°ay great r tflsata 2;St}€}titbit yards€rf go€apo t irtz€aratly acrd all facilities shall: take and analyze a comp€is to Lanipte'of i Gimp est <br /> product.in the manner indicated in this section,to verify that metal concentration limits are not exceeded and pathogen reduction requirements have been meet. An <br /> operator;who eon;p€sts green material,animal imaterial,or mixed solid waste shall take and analyze one composite sample for every 5;()(}()cubic-yards of cormpost <br /> produced. An operator who composts sewage Sludge shall meet the sampling schedule described in Table I of this section; <br /> 740&Z?Compost product that exceeds the maximum acceptable metal'concentrations shall be designated for disposal,additionalprocessing,or other use as approved by; <br /> theappropriate priate agencies. <br /> 17 jW-Compost product that exceed:the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as <br /> approved by the appropriate agencies. JbI1.)Fecal coliform in compost shall be lass than 1,{XX)Most Probable Number per grain of total solids(dry weight basis)or the <br /> density rd,`SaImor e.11a s>p.bacteria shall be less than three(3)Most Probable Number per four(4)grains of total solids.AtIU2 Egclosed or wi_thin-vessel U)agratiorss aC4$ <br /> fact'ti v+'shalt maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3=daays and L).t21{A}submit <br /> a systeant-specific temperature monitoring plan with the permit application to meet these requires€ent.s. fh)J`)Yindrocv corrPposting-€etie-e 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 five(5)times. LL)l,{43 Aerates(sciatic pile-all activecompost shall be covered with 6 to 12 inches of insulating material and maintained at a temperature of 55 <br /> degrees Celsius for a pathogen reduction periost of 3 days. (c)alternative methods of pathogenreduction may be approved by the EA if the EA deteffnines that the <br /> alternative rmethod will provide pathogen reduction equivalent to this section.-Ldl Monitoring-Each day during the pathogen reduction period;at least one temperature <br /> reading shall be taken every 150 feet of windrow or every 2W cubic-yards of active compost.or'Faction 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 /> 7 .4-Feedstock is,considered clean green material if the following are met:(a)feedstock undergoes load checking t€>ensure physical contaminants fire no greater than <br /> 0.5 percent of total weight;including visual observation cif incoming waste loads and load sorting to cluantify the percentage of contaminants:load sorting shall he <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 ss greater;tI the meta( <br /> concentration limits of Section 17868.2 are not exceeded;(c)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 17552(k),"Clean Green Material'*must be processed by a permitted solid <br /> waste facility to reduce contamination and includetreefind landscape trimming materials that(rave never been combined with other_waste materials. (Vote:Tflsc.cl air green <br /> material portion can not exceed the agricultural commodities portion of active,compost on-site,annually for agricultural material composting operations. <br /> 17 9- rations"avid facilities shall:"` keep records in one accessible location for 5 years. h)record'special occurrences(including methods to resolve problems arising <br /> ` <br /> from these events find details of incidents that required emergency procedures),fri record public cotnplairs€s received by the operator(including nature of complaint:date <br /> complaint was received;narn add`Y�ss,and telephone number of.'compla}inant.acid any aeticnfis taken to"respond o the rcinsplairntj,d�record the quantity and type of <br /> feedstock re eivpd and qt€ ntity of ectr€po t prodttec d,Lej record the rnttrnbe�r of load chccks performed and loads rejected,(l)record all test results resulting fro€n€ <br /> compliance with Article 1,including metal concentrations,fecal'colifornt and Salmonella sp,densities,temperature measurements,anddates of windrow turnings:and <br /> retain records detailing pathoge "reduction method,". .. <br />` t7 7(i-Operatic€ns and facihd6'. shalt:f,_a)provide the EA written notice of intent to perform site restoration,at least 30 day&,prior to beginning restoration;(,bpd provide:site <br /> restoration necessary,to protect public health,.safety.and the environment;(e ensure:that the site restoration procedures detailed in this Section are performed upon <br /> completion of operations and termination of"ervic <br /> 8 2 J-Permit review application submitted by f or no less than 120 days before a FP is due S<vr revie <br /> OSP 98 10375 <br />