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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection forni completely, i"rispcction tithe,Time in,lud'l into;Out are optional, Mark th€;title,til the right of LadL1 kti s"c r €,acic;t to€ndi atc one of the
<br /> fol#owiut ;
<br /> V=lviolation A=:area of Concern NIA=Not Applicable
<br /> surrrniarire inspection results ill the C>t.):41M1>N S wctioin lf'<acldittcinal sp<acc is re€iaircd,nae:iilrnn S 4'ly-t13. Itiekucle xlakanaats+,ns fclr dcierinin iaratas ait` /.1 whesi
<br /> appropriale,(.'heck fornits)for"completenes,isaQcurac;y and submit to 11w cald'orroa bite rated'yNaste filar€aagementalould withir€30 days of they inspection in accordance
<br /> illi 3€3 VRC 3211.
<br /> PARTIAL SUMMARY OF APPLICABLE,LA WS AND REGULATIONS
<br /> Cousult Title 14.California Code of Regulations,and the,Public l'esources f'odc for the Complete Jews and re,rtdations listed ora this filrin_
<br /> PRC 44002-The operation of as solid waam. e facility by any person, .keep€.as,autho6zed pursuant to a solid waste facilities permit issued by the EA,is prohibited,
<br /> 'tC1l ftriy"I"tr }3c.snait 'hall contain all ternis and conditions which the Eur deterniines tel be apprclp iate f fir the operation of th s€slid waste facility, The operator
<br /> shall comply with all terrns atnd conditions of the perrniT.
<br /> l? C 44NWNo significant change in desiKn or operation except ill conformance with approved solid waste facilities pcnxnit(SW 1'l'). Application tiled with LEA for
<br /> modifications in design or operation of facility at least 1"?0 days zn advance of date proposed atrlditication to take place.
<br /> E7lisdt.(g),-Agricuhural material composting operation which ages agricultural€oconodides and clean fraeai inaterial,shall not stalk or give-away fiord than 1,000 eubis~-;aards
<br /> of c€rnpcist per ycaan (Notes 178,56(b)states,"C oiupe},t prodk ed by an al ricultural material cornposting operation which uses only agricultural cornin€adities onaay be sold
<br /> or Niven away without restriction,"')
<br /> 17$63-C.Omposting f'ac'ility that requires a standardised or full SSFP shall file an IAC:ST with the EAr if the permitted feedstoc.k is a tered,the EA must be notified,
<br /> 17 ( C}partitions and f acilitics located atop closed landfills;hall urea postclo.sure,laud use requireratents. 0,operations acid faciliti s sited ort interaaleclnate cover shaall
<br /> locate operations areas on foundation substrate that is stabilized`
<br /> 17 6(i-0peratkais find facilities shall be designed so that the operational requirements in Article 6 can bt,complied with,deigned by etigrrice:rs and other professionals,
<br /> design based onappropriate data,and the design of a facility which requires a Standardized or Full Permit shall acconipanytile RC'SL
<br /> 7 67rt}peratiorv,and facilities shall: (a)W not process mammals,except front residential sector or foodservice industry,, t 2��ruiniirrize vectors,odors,litter:hazard.,
<br /> nuisance,noise.and dust,particulates;anal panto ens:f t_}.43.I conduct rand€iii load checks for cornamiaan s,t it sync c €at etant<anlsalaticsts af'corngs{>t E#aat}aas undeiTone
<br /> patho;Meu�iedircti€tai with materials that have not;La
<br /> �)prevent unauthorized human or animal access.t&6J control trafficflow,and q ,post legible signs at all Pqhe
<br /> entrances Sims shall include the name of thee operation orfacility,name!of the operator,facility hours of operatson,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 tif emergency, CWFacilities shall provide firs;prevention,
<br /> protection,and control measures,including ternperat tire monitoring of windrow=s,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> afirclaneof 12 feet at luinlrnuan,and telephouie or radio communication.
<br /> 1._7 68 I-Operations that sensor give away greater than 2,54}0 cubic,yards cif compost annually and all facilities slialka take and analyze a composite sanlple of con post
<br /> product.in the manner indicated in this s'ection,to Verity that nieuil concentration limits are not exceeded and pathogen reduction requirements have been rnet. An
<br /> operator who cornIlosts green Material,anginal material,or mixed solid wasteshall take:and analyze one composite Sample for every 5,000 cubic-yards of compost
<br /> produced) An operator who composts sewage sludge shall rneet the sampling schedule described in table 7 of this section.
<br /> 17-40.2-Compost product that exceeds the m axinlUrn acceptable ntetsal concentrations vball be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 17H ,�U-C.ornpost product that exceeds the nraximurnacceptable pathos;c n concentrations shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. (hX Fecal colifornn in compost shall belessthan 1.000 Most Pixababte Number per gram of total solids(dry weight basis)or the
<br /> density ofSalmonella stns bacteria ria ilial#he less than fibre€ 13).Most Probable Number per four(4)grants of total solids. 3fz} ;lidlosetl or withatr v eysei o_peratiriat,ar
<br /> f aciTitig,s shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period o9`3 days arrd.00}g2 UA submit
<br /> a system-specific temperature monitoring plana with the permit application to meet these requirements,. b indcow coinpostirt -active compost shalt be maintained
<br /> tinder aerobic contlitisirts at a temperaature of 55 degrees Celsius or higher fora pathogen reduction period cif 15 days. During this period,the windrows shall Ile turned a
<br /> inini'tnum of five(i)times...$, 'g. Aerated t tic„ to-all.active compost shall be covered with 6 to 12 inches of insulating material and maintained ata temperature of 55
<br /> dIegrees Celsius fora pathogen reduction period of`3 days. 6�Altemative inethoxls;iif pathogen re€luctio) inaiv bra aiplirovecl by ttae EA if the EA determines that the
<br /> alternative anrtliod4wi11 pativiclee pathogen reduction equivalent to fftis ec soft: Monitoring-Each day during the pathogen reduction period,al least one temperature
<br /> reading shall be taken every 150 feet ut windrow or every 2(X)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 front the print where the.,insulation cover meets the active compost,
<br /> j_78_4R. Feed>icack is consul ted clean arc eat materia#i€the li>llc>wiri�aax rtlet:fta}fee d,tcack utadcrgcnes toad 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 to quantify the percentage of contaminants:load sorting shall be
<br /> performed on a minimum of one percent of daily incoming material voluiue and number of vehicle loads,or at least one truck,per day.whichever is greater;Lbs the metal
<br /> concentration limits of Section 17868,2 are not exceeded;Lej facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtain records demonstrating cornpliauce with this Section. 1n accordance with 1785,2(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:Tlic clean green
<br /> mate=rialportion can not exceed theagricultural al commodities portion of active compoa on-site app wally foragricultural material composting operations.
<br /> 17869-0peraticans and Facilities shall-Ua keep records inoneaccessible location ftsr 5,years.(W record special occurrences(including methods to resolve problems arising
<br /> 'from these events and details of incidents that required emergency procedures),Lo record public complaints received by the operator(including nature of coinplaint;date
<br /> complaint was received;name.address.and telephone number of complainant;and any actions taken to respond to the complaint),W record the quantity and tyke,of
<br /> feedstock received and quantity of corrillost,produced,.Lej record the number of load chcca s performed and loads rejected,M rec ors.)all test results resulting from
<br /> compliance with Article 7,including metal concentrations,fecal coliform and Salmonella sp.densities,temperature measurements,and dates'of windrow turnings;and
<br /> retain rccolds detailing patlicigen reduction method,,
<br /> 7 -Operations and Izieif ties dial#:Caj provide the EA written notice of intent to perforin' site restoration,at least 30 days prior to beginning restoration;(2L},provide:site
<br /> restoration necessary to,protect public health,safety.ani€4 the environment;.W ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termittation of service
<br /> I01f,`Vhj-Permit review application submitted by AdNoo
<br /> r no less than 120 days before SWFP is due fest-reviec _
<br /> oSP 98 1.01,75
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