|
DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection fours completely. Inspection T'anie,Tinte In-and Time{)tut.care optional, M,nk the lines to the rigt)f e.ac,Y I �;..c>z Lz£r€laticzn to indical€:oriel f,the
<br /> following
<br /> V violation A=Area.of C;neem Nth=Not Applicable
<br /> Suinntarize inapectlon results it)the C(JMEvfEXI S section, iN required,use.foris SWIS-0.3. Inelude eapl,anation,for deterhtinations of NIA when
<br /> appropriate.Check forro(v)for cotmliletc,zesslacc ur tcy_and s brnet to tile.Cali€ornia Integrated Aaste Mauage nienE Board within 30 day,,,,of tire inspection hi accordance
<br /> with 30 P C43218.
<br /> PARTIAL L SUINIMARY OF APPLICABLE IL E "JANI -S AND LI "I:3I.lIAtI NS
<br /> Consuft T'itle 14.California Code of(CLgulations,and tile Public Resources Code for the complete lass and regulations listed can this forth.
<br /> 1!121. 002'Ihe operation of a solrl waste facility by any person,e scept a"audnwized pursuant to a solid waste facilities pe=rmit issued by!:Ire EA,is prrahibate.d.
<br /> SRC; tpl. .(I Thi permit shall contain all terms and Conditions which the" A defer€nines to be appropfiate or ttie operation of the solid waste 9 stility. ']Ile operat€+r
<br /> shall comply with all to riffs mast conditions of the permit,.
<br /> I'2C.. 4004-No significant change in design or operation except in conformance with approved solid waste facilites permit(S FPIl Application Cited with LEA for
<br /> modifications in de=sign rat operation of facility at least 12(1 da,s inadvance of dtate proposed modification ur tale place.
<br /> 'ITL I_:.14 CCat;
<br /> L7856 c-Agricultur<al niarterial o:anpostimg operation which uses agriculterat comroodit9es,tinct clean green-inaietial shalt not sell or give-away snore than 1,000 cubi„--yards
<br /> of compost per year, (Note,: 17g56(b)states."Compost produced by 4D material composting operation which its"only agricultural corm-noditaes may be sold
<br /> or=:;ic en a at without restriction.")
<br /> tion.")
<br /> 17163-Cormposting facility that requires a standardircd or bill 4WFP shall file an RC_;f with the EA: if the,perihitted feedstock is altered.the EA must be notifie&
<br /> 7g6%a 7Qperatious and facilities tocatted artop closed landfills shall rnee t p ostclosure)anal use e uirente nus: 1).operations and facilities sited on interni diate cola shall
<br /> locate operations areas on foundation suhstrate that is stabilized,
<br /> .Ili a-C3perations and facilities shall be designed so that the operational recluir intents in Article 6 can Iv. complied with,designed by engineers,and other professionals,
<br /> design bare€€on appropriate dataand tate desi=gn of a facility which requiaes a Standardized or Full permit shall accompanyfile RCSB
<br /> 7867-CTpscrations and facilities shall: Lid(l J.not process manunals.,except trona residential.sector or food serr ice industry 2�nsinitnsre'vectors.odors,titter,huzarcis;
<br /> nuisances noise,and dust,particulates,and pathop t ns;: pt 3 conduct ra€dorn toad checks fest contaminants.€ta)(4}prevent contamination of compost dant has undergone
<br /> pathogen reduction with materials that have hot;lalj5j"preven€unauthorized hunisan'or animal access:Lal 6 control traffic flow,and WL7)post legible=signs at all]puFsha
<br /> entrances. Signs shalt include the natne of the operation or facility,narne of the operator,facility hours Cif operation.materials that will or will not be accepted(if
<br /> applicable),schedule of charges(if applicable),and phoaze number where operator can he reached in case of emergency. {i$"P'acili€fes shalt provide fire.prevention,
<br /> protectiom and control measures.including temperaturemonitoring of'windrows,adequate water supply.isolation of potential,ignition_sources from combustible materials,
<br /> a firelane of 12 fee=t at minimum.and telephone rn-radio communication,
<br /> 17 £z9, 7p erations that`sell or giveaway greater than,2.5W cubicyards of compost aunualty and all facilities shall, take and analyze a.coinposite sample of compcist
<br /> product,in the manner indicated in this section,to verify that metal concentration htnits are not exceeded and pathogen reduction requirements have been abet. An
<br /> operator who composts green material,animal material,or mixed solid waste shall take and analyze rine comm:>osite sattiple for every 5,W)cubic-yarns of compost
<br /> produced, An operator who composts sewage sludge.shall street:the sampling setae€lute de=scribed in Table I of this section.
<br /> 17868.2-Compost product that exceed ttie maxitraurn acceptable metal concentrations shall be designated for disposal,additional processing,or other zine as approved by
<br /> tile:appropriate agericics.
<br /> I7g .'1 `)-C'ompost product that exceeds the maximum acceptable pathogen concentration,,,shall be designated for disposal,additional processing;or other use as
<br /> approved by the appropriate agencies. (IFIL Fecal coliform in compost shall be less than 1,000 Most Probable Number}tier grain of total solids(dry v.eight basis)or the
<br /> density of Salmonella sp.bacteria sball be less than three(3)Most Probable Numi r per four 14)granas of total solids.fjsj 2 Linz lased or-tyi_thitz-vessel opx rations tine)
<br /> facilities shall maintain compost at a temperature of 55 degrees Celsius(I as l degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and LWjZjUA submit
<br /> is system-specific temperature monitoring plan with the permit application to inept these requirements. 1)Windre)w c9jRpgstin--active compost shall be.maintained
<br /> fancier aerobic conditions at as 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( )tithes. fljjj4LAerated static.pile-all active Col.-ost shall be covered with 6 to 12 inches of insulating material and maintained at a temperature cif 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. (p= Alternative methods cit pathogen reduction may be appriaveci by the EA if the EA determines s that the
<br /> zalttmative method will provide pathogen reduction equivalent to this section. d Monhoring-.Fags day during the pathogen reduction period,at least one.temperature
<br /> reading shall be taken every 150 feet of windrow or every-2(:M)cubic-yards of active compost,or traction th.reof. iindrotivs and agitated bays shall be monitored l2 to 24
<br /> inches below the pile surface.r'larated static piles shall be monitored 12 to 18 inches.from the point where the insulation cover meets the active compost
<br /> I &4-Feedsterck is considered clean gz`een material if the billowing arc:met.W feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> 0,5 percent of total weight,including-visu=al observation of'incoming waste loads and load sorting to quantify 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 loatds,or at least one truck per day,whichever is greater;fj the metal
<br /> concentration limits of Section I'7868:2 are not exceeded-Ic)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"lean Careen Material"must be processed by a permitted:solid
<br /> waste tacility 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 rapt not exceed the agricultural-commodities portion of active compost on-site aaunually for agricultural material composting operations.
<br /> � �> -0peratiianv and facilitie s slaafl;lel keep records in one.accessible to talion f ii 5JFear<,{Lsp''reccirip special occurrences(including methods to resolve prcabIonis wising
<br /> from these events and do tails of ihcidpitts that required emergencyiproc edure;s), ct record public:corap alms,received by'the ope=rator(including nature of complaint.date:
<br /> complaint w=as received:name;address,sand'telephone number of complainant;and any actions taken to respond tothe complaint),jM record the quantity and type of
<br /> feedstock ieceived band quantity-of compost produced.beI record the;nuzmber of load checks performed<i zd loads rejected,f record"all test results resulting fiouz
<br /> compliance with Article I"including a etal concentrations,fecal_coliform and Salmonella sp.densities,teinperattire rtaeasureinente,a`nol dates of windrow turnings„and
<br /> retain recnds cic:tazlliiig.pxtthopi iz reduction methods. ;
<br /> 77;0perations and facilities shall:tal provide:the EA written notice of intent to perform site restoration,at least.30 days prior to beginning restoration;Lb)provide Site
<br /> restoration necessary to protect public health,safety,and the:environment.lc)entire that the site restoration procedmes'detailed in this Section are,performed upon
<br /> completion of operations,and termination of servic ,
<br /> 1 213(0-P�ertnit re's iew applzc:ation submit€cel by �Tr no less than 120 d€ys befcire St#'hY�za Clue for uz,vie� ,
<br /> 011P 9a 10175
<br /> i
<br />
|