|
DIRECTIONS FOR FILLING OUT_CIW-N1B-93 FORM
<br /> Fill out inspection feint cornpletety, inspection rinse,"Tillie T.n,a€n£f`l`h ie Out are optional, Mark the lines to the ri,"ht of (h h . r._[eggllatis n toindicate tttc orae of the
<br /> 1'rrilowing�
<br /> V=Violation A=Area of Concern NA=Not Applicable
<br /> Summarize in Spec,tion result"in(lie COMMF_N S sec:tion. II"addifionaa Space is required,use form SWIS-03. E€xGla fe�x larx>tti<>txq t"<>r ue€c:rtxxirxuti; s cif�7;t colt €x
<br /> appropriate.Check form(.$)for coxnpletenessfacuraacy anti subunit to the California haegrated Waste Management Board within 3(}€fay s of the inspection in accordance
<br /> with 30 pl2C 4321
<br /> % ' 'PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title hs.California Code of Ret ulatidaa ,rand the,aruhlie Resources Code for f iccomplete lawsand regulations listed on this forni,-
<br /> %C A4Q0Z''ha operation of as solid waste facility-by any person,except as authorized purvuani to a solid waste facilities pernii€ issued by the EA.is prohibited.
<br /> C>4 (j,j4 ),The pernii€Shall contain all lentils and conditions which theEA d eterudnc�s'to he appropriate'.for the operation of the solid wast facility.-The opertator
<br /> Shall coruply with all terms and conditions of the pc rrnit.-
<br /> QQ43 No siginficant change in design or operation except in conf"ormaance with approved solid waste facilities,permit(SWF'P), Application filed with LEA for
<br /> modifications in dr,;ign of operation of facility at Nast 120 days ist.advance of date proposed modification to take place,
<br /> f`f r ? CCR
<br /> fTB c 4 igricultur<ai rrantn ial coaixp€sting operations which us s aagricrul€uralcortunodifies and clean green im eriaal 5haall not sell or give-away snore than:1,000 cubie-yards
<br /> of compost per year. (Note: 1�7556(b)states."Corupost produced by an agricultural inaterial cornposting operation which uses only agricultural commodities may be sold
<br /> of;*lucre away wtilxc�ut restriction:')
<br /> 17 L-Composting 'acility'that requires a standardized or full SXI,,FP shall tile an RCSI with the EA. if the permitted feedstock is altered.the EA must;he notified,
<br /> Il aJ!-Ctperaatio s and facilities located atop cloyed Ia€ndlills;hall r to et postclosute laird use requircmentx, tlaj operations and facilities sited on intermediate cover shalt
<br /> l€xate operations areas din ibundation substrate that is stabilized,
<br /> 1706(jnOpe;rwiouw and facilities shall be-designed so that the operational requirc tents in.Article is can be complied with,designed by eni ineers atid other professionals,
<br /> design based on appropriate data,and the design of a facility which requires as Standardized or bull Permit shall accompany the llCSL
<br /> 17867-C7perations ani{facilities shall: a�Ij`not process alanuinal N,except from residential sector or t'ood Service industry .(gni€i itnize vectors,odors,litter..hazards,
<br /> nuisances,noise,and dust,particulates,arid pathogcns.aI� Cd:tnitxi(:t a'andoin load checks for contaminants,�)prevent coutarnina€ion of compost that has undergone
<br /> pathogen reduction!wills rnateriaaLs that have no1;,(fjjj5j prevent uttat€ihorizedl En€essay or ainhta€ti access;(&6j control traffic f7dxvs9 and t71 post legible,signs at all I?ttl?t?
<br /> entrances.! Signs Shall include the name of die Operation or facility,narne of the;operator,facility hours of operation,materials that will or will not he accepted(if
<br /> applicable),schedule of charges(if applicable),and phone number where operator can be reached in case(if emergency. fbi Facilities shall provide fire;prevention,
<br /> protectic)J-i;and control'€neasures,including temperature monitoring of windrows,adequate water supply.isolation ofpotential ignition Sources from combustible€naterials,
<br /> a firelane of 12 feet at minimum.said telephone or radio coni€tunication.
<br /> 17
<br /> _1 perations thaxt sell or give away greater than 2,50 0 cubic yards of compost annually and all facilities shall:'take and'analyze a composite sample of compost
<br /> product,in'the manner indicated in this secti€ata,to verify that naetil concentration limits are not exceeded and pathogen reduction requxremcnts have been rnet. An
<br /> operator ho cc#mpostg green material,animal material.or mixed solid waste shall take.:and analyze cnie composite sample for every 5,000 cubic-yards of c nripost
<br /> produced. At)operator who c oreosts sewage sludge shall meet.the sampling schedule described in Table l of this section. ;
<br /> '17 " ,2-Compost product that exceeds the:may irnuin acceptable metal concentrations shall be designated for dispersal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 1R6j(ql CC mpost product that exceeds the'maximuni acceptable pathogen concentrations shall be cuesignated for disposal,additional processing,or other use as
<br /> approved by the appropnatc`agencies l l 'Fecal coliform in compost shall he less than I,f)W Most Probable slumber lir grain of total cxlids(dry weight basis)or the
<br /> density of salmonella sp."bacteria iliaall be less than three::(3)Most Probable Number per four(4)grains of total solids.fbAJ2 i, closed or within-vessel operations artei
<br /> t.tcili€ies€ies shall maintain compost at as temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher fi€ir a pathogen reduction period of 3 da"and lb 2)LAsubmit
<br /> as system-specific temperature monitoring plan with the permit application to meet these requirements. Fsf 1f311�"ndraxs c€smpc €in t-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,. &(4)_Acratd d stat Lle-.all active compost shall be covered with(i to 12 inches of insulating material and maintained at a temperature:of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. Sal Alternative naerhods of pathogen reduction tray be approved by the EA if the EA determines that the
<br /> alternative:method will provide pathogen reduction equivalent to this sectidita (gil,Monitoring-Each day drirsng the:pathogen reduction period,.at least one temperature
<br /> reading shall be taken every 150 feet of windrow:or every 2fKl catbic-yards of active compost,or fraction thereof. Windrows and agitated bays shall be,monitored 12 to 24
<br /> inches below the pale surface. Aerated static piles shall be monitored 12 to 18 inches from the poilit where the:iusulatton,coverianee€s the active compost.
<br /> ? . -Feedstock is considered clean green material if tine billowing are net: g).feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> €3.5 percent of total weight.including visual observation-of incoming waste loads and load sorting to quantify the percentage of contaaminants.-load sorting shall be
<br /> performed on a minimum of one percent of daily;incoming material volurate and number of vehicle loads,orat least(lase truck per day,whichever is greater; b�the metal
<br /> concentration limits of Section 178Ea8 2 are not exceeded;Ld 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)."Clean Careen Material"inust be processed by a permitted solid
<br /> waste facility to reduce c€intaznination and include tree and laandscape trirtiming materials that have never been combined with other waste materials. Dote:The clean green
<br /> material portiCai can not exceed theagricultural commodities portion of"active compost on-site annually for agricultural material composting operations.
<br /> and facilities shall.Jai keep records in one accessible locaatLd.h for 5 years,U record special occurrences(including€nethods to resolve problems arising
<br /> from these events and details of incidents that required-emergency Iprocedgre's),W record"publ c complaints received by the operator(including nature of complaint;(fate
<br /> complaint was received.name,address;and telephone number of complainant:and any aotionstatken to respond to the complaint),to record the quantity and type of
<br /> feedstock receh,,cd atsd quantity of col repast produced.rep,record the;number of load checks,performed and loads rejected,is record.!all test results resulting from
<br /> compliance with Article 7,including metal concentrations,fecal coliftnin and Salmonella sp densities,temperature measurements,:,and dates of windrow turnings,and
<br /> retain red:tircts detailing pathaeen c#;duc tion methods.
<br /> 17 7 Operations and facilities shall:Ua provide the EA written notice:of intent to perform site restoration,at least 34 days prior to beginning restoration;f provide;site
<br /> restoration necessary to protect public health,safety;and the envir€xmnentm gsl ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of service.
<br /> 18211(bl-Permit review application submitted by for no less than 120 days before SWFP is due for review
<br /> r._ OSP ss saizs
<br /> c -
<br />
|