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DIRECTIONS ANS FO FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection form completely. Inspeclion'Irrne;`€'tate In,mid:)"lime Out are,optional, INIairl the;lines to the right of eaaela la-W fir sr l theft€!tt to indicate one of the
<br /> €crllowwing:
<br /> V=Violation A=Area of Concern SIA. Not,Applicable
<br /> Summarize inspection results in the C ONL4IPNTS se,tion, [fadditional space is re€tuir;d,use forric SWIS-£33, Include exp#u)aations for diet:erntinaations of NIA xhen
<br /> appropriate.Check 3`c)i rttiz'J for contpleterle,s,faccuracy and submit to the California Inte ,rated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30IIRC 43218,
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consuft'risle 14,California Code of e ula€tions,and the Public Resources Code for the complete laws and regulations listed till this fol-fn,
<br /> PRC 440 2.`fhe operation of a stolid wets€e,facility by any person,except w,authorized pursuant to a solid waste.facilities permit issued by the EA,is prohibited,
<br /> C�tiQti,«} Sg�"l'he permit Miall contain all terms arta conditions which the IIIA determines to be appropriate:for the operation of the,solid wast facility,The operator
<br /> shall comply with all terms and conditions of the permit.
<br /> PRC:441304-No significant change in design or operation except in confc nmince with approved solid waste facilit r>perynit=,yiWFP), Applicwion filed'with LEA jbr
<br /> modifications in deign or operation of facility a,least 120 days in a€lean e ofdate proposed roodiiaczatio a to take place,
<br /> 17854(g),:Agricultural inate:ria)1 composting operation which uses agricufturaal ccamritodilies and clean green material shall not sell or give-away exon:than 1000 cubic'-yards
<br /> of compost per year; (Note: 17856(b)states,"Compo,t produced by an agricultural material composting operation which uses only agricultuia2l commodities may be sold
<br /> or given away witlad ut restoction.)
<br /> L78 :i.f.itainposting facility that requites a sundardize:d or gull SWIiTi'shall file art 1dC;ST with the EA;if the pertnitted feedstock,is aaftere(L the EA must be notified,
<br /> 1 865(�4_. peraatiori.and faacilitics located atop closed landfills shrill meet postclosure land use requirements: Ub operations and facilities sited on interrnediaate covet,shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> T866-0perations and facilities shrill be d;;signed so than ate operational requirements in:article 6 can bi-complied with,designed by engineers,and other professionals,
<br /> design based on appropriate data,and the design of a facility which requires a Standardized or pull Permit shall accompany the RC'SL
<br /> 178670perat€taus and facilities shall. (p)_(b not process'rnamtnals,except from residential sector or food se:rvic'e industry-, f??�k minimize vectors,odors,litter,hazards,
<br /> nuisances.noise.and dust,particulates,;and patTtt gens.LAI(!)conduct random load chicles for contaminants,,( prLv nt contamination ofcompost that has undergone
<br /> pathogen reduction with materials that have not;,6gtffi prevent unauthorized human or aaninaal access.(All§1 control traffic:flow,-and a(7).post legible,signs at all paeblit
<br /> entrances, Signs shall include the name of theoperationor laacili€y,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. Q))Facilities shall provide lire prevention,
<br /> protection,and control measures,including temperature monitoring of windrows,adequate water supply;isolation of potential ignition sources from combustible materials,
<br /> afirclane of 12 feet at minitnum,and telephone or radio communication.
<br /> Cj )peraations that sell or gyve away greater that)2,5(X)cubic yards of compost annually and all facilities shall. take:and analyze a composite sample Ort compost
<br /> product.in the manner indicated in this section,to verify that metal concentration Hunts;are not exceeded and pathogen reduction requirements have been met. An
<br /> operator who composts green material,anainaal material,or mixed solid waste shall take:and analyze one composite sample for every 5,(X)O Cubic-yards;of compost
<br /> produced. An operator who composts sewage sludge shall meet the umpling-schedule described in'1'able 1 of this section,
<br /> 11802-Compost product that exceeds the maximum acceptable metal concentrations shall be designated for dispersal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 17 MaUa-Compost product that exceeds the maxnnurn acceptable pathogen concentrations shall he designated for disposal,additional proc.essinag,or other use as
<br /> approved by the appra)priate agencies. f7 3 Fecal coliform in compost shall be less than I,000Most Probable Number per grain of total solids(dry weight basis)or the
<br /> density of"Salmone llaa sp.bacteria shall be less than three t3)Most Probable Nuniber per four(4)grams ref total solids.6171(23 Enclosed or witllstr wt sscl,cY fferi afis)ti end
<br /> fag tlitise shall maintain compost at a temp rature sof"55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen resltaction period of 3 days and ljjzjL2)LAj submit
<br /> a system-specific temperature monitoring plan with the permit application to nieet these requirements. b l Windrow coin fx sting-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 five(5)times, C41 Aerated static.pole-all active compost shall be covered with 6 to 12 inches of i isulattng material and maintained at a temperat tire of 55
<br /> degrees Celsius for a pathogen reduction period of 3 clays. W Alternative methods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section;"_Ldgionitoring has h day during the p thogeta rcduction'pe riod,at bast one;teinperature
<br /> reading shall be takes)every 150 feet of windrow or every 200 cubic-yards of active compost,or fraction thereof. Windrows and agitated bays shall be monitored 12 to 34
<br /> inches below the pili surface, Aerated static piles shall be monitored 12 to 18 inches from the po int wvhere the insulation cover meets the active compost.
<br /> 17868.4-Feedstock is considered cleats green mate rial il'the following are met:(a)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 loads and load sorting it)quantify the percentage of containinants;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;Lb)the metal
<br /> concentration limits of Section 17868.2 are not exceeded;Le.1 facility personnel are adequately trained to perforin these activities;(d) agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(1(),"Cleat)Green Material"must be processed by a permitted solkf
<br /> waste facility to reduce contaamination 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 emceed the agricultural commodities portion of active compost on-site annttatlg^ )r,agriculturatl material composting operations.'
<br /> �7_kC9-0peratious rind facilities.:;fialk IM keep records in one:accessible location for 5 years,jhj record special occurrences(including methods to resolve problems arising
<br /> front these events and details of incidents that required erncrgeney prcn;edures),Lo record public complaints received by the operator(including nature of complaint;date
<br /> complaint was received;name,address.and telephone,number rif complainant;and any actions taken(cr.respond to this complaint),(dg record the quantity and type of
<br /> feedstock received and quantity o,ppmpost,produc:ed,#e record the number of,load checks performed and loads rejected,Mf record all test resuhs resulting from
<br /> compliance with.article 2,including metal produced,
<br /> fecal colif orrt)and kali-nonella sp,densities,temperature zneasut' mems,and dates of windrow turnings.and
<br /> attain recQrds detailingpaflh€Ten reduction methods.
<br /> 783-Cyps.rMons and facilities shall:L1 provide the EA w;ritt4la notice of intent to perform Site restoration,at lentil 30 days.'prior to beginning restoration; a$provide:Site
<br /> restoration necessary to protect public health,safety.and the environment;.Lej ensure that the site restoration procedures detailed,in this Section ate performed upon
<br /> completion of operations and tenninat on of service.
<br /> 4$ B(bl-Permit review application submitted by o r no less than 12€3 days before:S FP is(file for review.
<br /> IP ,e new OSP 96 101,75
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