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DIRECTIONS FILLING OUT '; Mali FORM
<br /> Fill out inspection form completely. l spection rune,Ti ne In,andTinoe Chat are optic nal, Mark the lines to the right of ear haw sir_ie ,LL ei r to indicate(,)tie of the �t
<br /> fbllowing�
<br /> V.=Violation A_:area of Concern NA Not Applicable
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<br /> Summarize inspection resuhs its the Ct MN,Tf:`TS se;trots. If aeldition4al spaacc is required,use forru SWIS-03. Include:explanations for dete.nonnatiorrs of N,,,' when
<br /> appmpriate,Check fortrus)r for c#inspects no star arses and submit to the California Inte rated Waste,IIanargensent Hoard within 30 d aye of the inspection in accordance
<br /> with 3()PRC 432l ft;
<br /> PARTIAL SlINIMARY OF APPLICABLE LMAS AND REG'ULATIONS
<br /> Consult Title.14,califia,nia Code of RCk Mations,and the Public Resources Code Maar the complete laws and regulations listed on this form,
<br /> 1LKC 44pfB ,.T'he castration of a solid Waste facility by any person,-except as authorized pursuant to a solid waste Facilities p anis issued by the EA,is prohibited,
<br /> LRC, 4{El (la tThe permit shall contain all tarns anti conditiuris w1ur,.h the E.A dQterrnines to be,appropriate:for theoperation n of the solid waste facility.,The opeialor
<br /> ,short]comply suitlt all tc.rtus and conditions,of the penrut�.
<br /> C 440�4,No sifatiificant change in design or opeiaai€?n except in conforinane£with approved solid waste facilities permit(S FP). Application filed with LEA for
<br /> rritxhfications in design or operation of facility at least 120 days its advance of date proposed modification to take;place.
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<br /> 17 filp)W a gricultural material composting operation which uses agricultural ral coota riodities and clean green material shall not sell or give-away moro;than l_()W cubic-yard,
<br /> of compos€per year. (:Tette: 17856(b)slates,"Co nopost produced by an agricultural material composting operation which uses only agricultural cornus€bdities may he sold
<br /> or given away without restrictirori')
<br /> 17863-composting tzrcifity that rcquire,�as standardized or full SWIFP shall file,an RCST with Inc;EA;if the permitted feedstock is altered,one EA must be notified,
<br /> f frC)peration,'s and facilities located atop closed land#ill,s uoll meet postclosure land rise requirernctat ; lb operations and facilities sited on intermedias£cover shall
<br /> locate operations areas on foundation subsinite that is stabilized.
<br /> 17866-0p;rations,ailed facilities shah be designed so that the operational requiretrau is in Article tr can be cckanphed with,designed by ertginee;rs and other professionals,
<br /> design basad on appropriate*data.and the design of a facility which requires a Standardized or Full Perrakif shall accompany tile.RC"SL
<br /> L7&& -_Op rations and facilities shall: (tT),W not process z arturials,except front residential sector or food service;industry; { jj Minimize vectors,odors,fitter,haazards,
<br /> taUrtianCC:4,noise,and durst,particulates,and ltatl2{3g£ni; ConflY;tCt rtusdorn load C;l2tC.la4 for 6'CrnYanakin<@rkt4:{ If„ prevent contamination of tonrlxPst that has undergone
<br /> pathogen reduction with materials that have not,- }# ?prewent unauthorized human or asstrxtalaiccss.i. # I control traffic now,and Lf]Z?pose Icgil>Issign,at all 121cblie
<br /> entrances, Sims shall include the natne of the operation or facility,name of the ope:ro tor,facility hours of operatio€a,materials that will or will not be accepted(if
<br /> applicable).schedule of charges(if applicable),and phone number where,operator cats be reached in case of emergency, fhij.Facilities shall provide fare prevention,
<br /> Pailection,mid control measures,including ternpdrature monitoring pf windrows,adegtuate water supply,isolation of potential ignition sources from cornbustible materials,
<br /> afurclan:of 12 Icet'at nkiniinum,and telephone 3orradio communication.
<br /> 7; j_-0perafions;that sell or give away greater than 2,51)(1 cubic.yards of compost annually and all facilities shall: wke and analyze at composite sample of compost
<br /> product,in the manner indicated in this section,to verily that metal concentration limits;are:not exceeded and pathogen reduction requirements have been asset. An
<br /> operator who composts greenanatenal,=arfinal material,or mixed solid waste shall taker and analyse one composite sample for every 5,000 cubic:-yards of coanpost
<br /> produced. An operator who compostsewage sludge shall meet the sampling schedule describes in Table l of this section.
<br /> t? .2-Compost product that exceeds the maximum acceptable metal concentrations shall be designated for disposal,additional processing,or other u e as approved by
<br /> the appropriate agencies.
<br /> L786-8.3_�}a-Compost probes:€that exceeds the maxiinumn acceptable pathogen concentrations shall he designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies, fbX11 Fecal coliform in compost shall be less than 1.€00 Most Probable Number per grain of total solids tdry weight basis)or the _
<br /> density of Salmonella sp.bacteria shallbe lessthan three i3)Most Probable Number per four(t)grams of total solids.JhJM Enclosed or-within vessel operations and,
<br /> facilit: shall maintum comixast at a t�:rnlyerature eat'55 degrees Celsius(131 degrees.Fahrenheit)or higher for a pathogen reduction period of 3 days and{9a�(A)submit
<br /> a system-specific temperature monitoring plan with the Iserrmt application to meet these requirements. �}�litadra w ctstrriyostinn-active compost shall be maintain€d
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction pericad of 15 days. During this period,the windrows shall lye turned a
<br /> minimum of five(5)times. jb)(41Aerated static retie-all active compost shall be covered with 6 to 12 inches of insulating material and maintained at a temperature of 55
<br /> degrees Celsius for a pathogen redus sewn period of 3 slays. 3c}Alternative methods of pathogen reduction may be approved by the EA if'the EA determines that the
<br /> ;lternative'ntethod will provide pathogen reduction equivalent to this section:Ldl Monitoring-Each clay during the pathogen reduction period,at least one temperature
<br /> reading shall be taken every 150 feet of windrow or every 2W cubic-yards of:active compost,or fraction theroaf. 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 from the point where the insulation cover meets the active coni
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