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DIRECTIONS FOR FILLING OUT CI ' - 3 FORM
<br /> Fill'out inspection form completely. Inspection Time,Time In.and Time Out are optional. Mark the lines to the right of each lav or regulation tea indicate one of the
<br /> following:
<br /> V=Violation, A=Area of Concern NA=Not Applicable
<br /> Summarize inspection results in the CCI M[EN'TS section. if additional space is required,use form SWIS-03, include explanations for determinations of NIA when
<br /> appropriate.Check frirm(s)for echripletenesslaccuraey and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 43218:
<br /> PARTIAL SUMMARY, APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title 14.California Code of Regulations,and the Public`Resources Code for the complete laws acrd regulations listed on this form.
<br /> K 44 TThe operation 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 /> ILC-4401-4 -The permit,shall contain ail terms and conditions which the EA determines to be appropriate for the operation of the solid waste facility.:The operator ,
<br /> shall comply wdtlt:aff terms an&conditiotis of the permit..
<br /> TFCC No sigriificartt change in design or operation except in conformance with approved solid waste facilities permit(SWFP). Application filed with LEA for
<br /> modifications in design or operation of facility at least 120 days in advance of date proposed modification to take place.
<br /> 14.CCS
<br /> ffe.I-,agricultural materialoornposting operation which uses agricultural commodities and clean green material shall not sell or give-away more than L(XX)cubic'-yards
<br /> of compost per year.:(Note:17856(b)states,"Compost produced by alt agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without restriction:')
<br /> 7 Couaposting facility that requires a standardized or full SW shall file an RCSI with the EA;if,the permitted feedstock is altered.the EA must be notified.
<br /> 7 rations and facilities located atop closed landfills shall meet postclosure land use requirement-,-, operations and facilities sited on intermediate cover shall
<br /> ate operations s an foundation stthstrate that is stabilized.
<br /> 7 tions and facilities shall be designed so that the operational requirement:-in Article 6.can be complied with,designed by engineers and other professionals,
<br /> design based on appropriate dam suit the design of a facility which requires a Standardized or Full Permit shall accompany the RCSI.'
<br /> JIML-Operations and facilities shall: ' not process-maramals;except from residential sector or food service industry; J41Q minimize vecton;,odor,,litter,hazards,
<br /> 'i iisances.noise.and dust,particulates. pathogens. conduct random load cheeks for contaminants:LgR41 prevent contamination of compost that has undergone
<br /> pathogen reduction with.ntateriaK,that have not;L4)Lqj prevent unauthorized human or animal access; control traffic flow,and' post legible signs at all pl&lk
<br /> entrances.;Signs shall 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(if applicable),and phone number where operator can be reached in case of emergency. f Facilities shall provide fire prevention,
<br /> protection,and control measures,including temperature monitoring of windrows,adequate beater supply,isolation of potential ignition sources from combustible materials,
<br /> a firelane of 12 feet at minimum,and telephone or radio communication.
<br /> L, atioas that sell or give away greater than 2,500 cubic yards of compost annually and all facilities shall: take and analyze a composite sample of compost
<br /> product,its ft manner 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 take and analyze one composite sample for every 5,000 cubic-yards of compost
<br /> used.An operator who composts sewage sludge shall meet the sampling schedule described in Table I of this section.
<br /> L7-W—.2-Compost 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 /> IZV&A&CompQst product that exceeds the maximum acceptable pathogen concentrations shall be designated"fear disposal,additional processing,.or other use as
<br /> approved by the appropriate agencies. Fecal coliform in compost shall be less than 1.000 Most Probable Number per grain of total solids(dry weight basis)or the
<br /> density of Salmonella sp.bacteria shall be less than three(3)Most Probable Number per four(4)grams of total solids.flgQ Enclosed or within-vessel operations and
<br /> [ i`ties shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and )(2)(A submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. Windrow,con sting-active compost shall be mainutined
<br /> under acrobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period sof 15 days, During this period,the windrows shall be turned a
<br /> minimum of five(5)tines. It 4,Aerated static€rile-all active COYnpast 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 period sof 3 days.` Alternative methods of pathogen reduction may be approved by the EA if the EA determine,that the
<br /> alternative method will provide pathogen reduction equivalent to this section.y)d Monitoring-F,ach day during the pathogen reduction period,at least one temperature
<br /> reading shall be taken every 150 feet of windrow or every 200 cubic-yards of active compost,or fraction thereof. Windrows air([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 /> J7K&4_-Feedstock is considered clean green material if the following are met:W 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 leads and load sorting to quantify the percentage of contaminants:load sorting shall b
<br /> performed on a minimum cif one percent of daily incoming material volume and number of vehicle loads,or at least one track per day.whichever is greater;JW the meta,
<br /> Concentrationlimits of Section 1786&2 are not exceeded;W facility personnel are adequately trained to perform these activities;( )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 combi€red with other waste materials. Notc:,The clean green
<br /> terial portion can not exceed the agricultural commodities portion Iof active compact on-site annually for agricultural material composting Operations.
<br /> 17A9_=Operations and facilities shall: keepIrecords in one accessible location far.5 years.W record Special occurrences(including methods to resolve problems arising
<br /> from these events and details of incidents that required emergency procedures), record public complaints received by the operator(including nature of complaint,date
<br /> complaint was received;name_address,and telephone number of complainant:and any actions takers to respond to the complaint),M record the quantity and type of
<br /> feedstock receive and quantity ai cuitlnpost produced,{> record the number of land checksPerformed and leads rejected,to record all test results resulting from
<br /> compliance with Article 7,including tree€al concentrations,`fecal coliform and Salmonella sp.densities,temperature measurements,and dates if windrow turnings:and
<br /> hitt records defiling path
<br /> ca 'an methods.
<br /> rattans diad facilities sin i provide the EA written notice of intent to perforri site restoration,at least 30 days prior to beginning restoration;W 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 /> comletion rif,operatiorns and termination of service," �
<br /> 13213 -Permit review application sutxnitteii by o no less than 120 days before SWF is dare floc review
<br /> OSP 98 10175
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