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DIREC71ONS FOR "I SI> i t I7 CIWM I- 3 FORM
<br /> Fill out i apection forizi eoniptctely. l i4pDcctioii T inac,"1 ana:fin,aand Titne Our are optional, 'Mark the lilies to the right tD1'each t zy +sir i �ti�<at itri to indicate one of the
<br /> Violation A Area€f C crncern NA=Not Applicable
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<br /> Sni iizaai re inspection restilta in the C;C.Jh`lMEN S secti€an, if additional space k required,use forin SWIS-01 Include esptlanations for determinations of NIA when
<br /> tpproprii e.Crheck forms)for ccjPnpzl tenosslaccutacy and submit ui the California Integrated rated Waste M alfa en ent Board Within a€)(lays of the inspection in xrd:orcTiir2cc.
<br /> witli 301?RC"43218,
<br /> PARTIAL SUNINIAR ' OF APPLICABLE LAWS ANIS REGULATIONS
<br /> Consult Tide 143 California Code of R gulationli,,and the l ulilic Resources Code for€lies complete laws and regulations listed on this forin.
<br /> _A4_00 :'lite operation of a solid waste facility by any person,ear ept as authorized pursuatat to at solid wasae facilities permit issued by the E A< is proiliibited.
<br /> RC 44 ;84fWjhe permit shalt contain all tsrrris and conditions whi6i the hit dewrinines to be appropriate for the operation€f the solid €ci itv. '1,he operat€as-
<br /> shall comply with all ter'nis and conditions of-the periiai€.
<br /> I'l�C.44d3Ct3m ca si nific.aiat change in:dcsigzi Or operation except in conforlmuicc L011 approved solid waste facilities perniil(Std FP), Appiic•ation filed with LEA for
<br /> modifications in de=ign or(iteration tit facility al least 120(lays int advance of date proposed modification to take place,
<br /> TITLE IE€ C C. T
<br /> 178 € «•Agricultural niateri.al composting operation which uses ap9 ica9tttarail ommci lit. 4 and<>Iratu grceia in iterial shall not sell of Bike-away-ruoieHaan-l.tl#1(T ciibie-yards
<br /> of compost per year. {Dote:1 7856(by sates,"Concpo2st.produced by an a ricul€uraal inaterial composting operation which uses only agricultua<at commodities may be Sold
<br /> or given away without restriction')
<br /> 61 Courposting facility that requires a standardized d or pull SWFP shall isle an RCS with the EA.if the permitted feedstock is altered,the EA inust be notified,
<br /> 11 aj,mOperathitis and facilities located atop closed d laridhlls shall rnu€postclosure land use requirements: far}operations and facilities ,tied on intermediate cover shall
<br /> locate operations aims on foundation;substrate that is stabilized.
<br /> I1 ifi-Operations and faacilities shall be designed so that the operatkmal requirements in Article 6 can be complied with,designed by engineers and other triDtsssic2txals,
<br /> design based on appropriate data,and the design of a facility which requires a Standardized or 3=1111 Permit shall accompany the RCSI:.
<br /> '- fa_7r0peratums and facilities shall: 111KI-1 not process manarnal'.,except from residential sector or friod service industry; p ininiinize vectors,odors,litter,hazards,
<br /> nuisances,noise,and dost,p t€ticulates';and pathogensjaQ31 conduct ianC oin load checks for contarninan .f&t),4 re ent contamination of cornpost that has undergone
<br /> 'pathogen:reduction with materials Haat have iaa')t,till .pyreventutauthorized human or animal<acces ;(La b control traffic flow.and fg)L7,1 post legible signs atallp? ➢�r�
<br /> ntrances. Signs""hall include the name of this operation or facility,narne of the operator,facility hours ofoperation,materials that will or will not be accepted(if
<br /> applicable),schedule of charges lit applicable).and phoney number where operator can be readied in casae of emergency. fW l;ac:ilities shall provide fire prevention,
<br /> protection.and control measures,including temperature inoninn ng of windrows,adequate water supply,isolation of imen€ial.ignition sources from combustible materials,
<br /> a fErelane cif'12 feel at minimum.and telephone or radio communication,
<br /> 1'1868.14eradons that.sell'or give away greater than 2.5W cubic yards of compost annually acid all facilities shall: take and analyze a composite sample of conip ost
<br /> product,in the manner indicated in this section.to verify that metal concentration limits are not exceeded and pathogen reduction requirement have been met. An
<br /> operator who composts green material,animal materiatl or mixed solid waste shall take and analyte:one composite sample for every 5,('K)tl cubic-yards of compost
<br /> produced. An operator who composts`sewage sludge shall meet the sampling schedule described in Table 1 of this section.
<br /> 176a4U-C'ompxDst product that exceed,the maaxirnum acceptable metal concentrations shall be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 378611,'W-Comp€ast product that exceeds the maximum acceptable pathogen concentration*shall be designated for disposal,additional processing',or either use as
<br /> aapproved by the appropriate agencies. lt) L Fecal colifor min Compost shall be less than 1,0(1(3 Most Probable Number p et grainot'total solids(dry weight basis)or the
<br /> density of ialmonalla sp.bacteria slaaill be tela tlaazi three fa}hfic;st Probable Number per four s}ga<uns;of total solids. i "j7 hnylosed or tui_ehin es4el-cr cation,and
<br /> laocilities.shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 day,,,,and fi)j .A subiviit
<br /> a system rc temperature monitoring plan with the permit,application to meet tliess requirements. JhjM jndf ow ooznlsostpHg-active compost shall be inaintaained
<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)buries:,LkL4)-r4eraateoI static°anile-all active compost shall be covered with 6 to 12 inches of insulating material and maintained at a to nperattire of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days. ftp alternative methods of pathogen seduction may be approved by the EA if the EA determines,that the
<br /> alternative method will provide pathogen reduction equivalent:to this section: rh 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.-`'amts cif active compost,or traction 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 point where the insulation coiner meets the active:compost.
<br /> JlA76� is considered clean green material if the'following are met:qgal feedstock undergoes load checking to ensure,physical contaminants are no greater than
<br /> 0.5 percent of total weight,including v=isual observation of incoming waste leads 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 volunaea and number of vehicle loa(K or at least one truck per day,whichever is greater;&the metal
<br /> concentration limits of Section 17868.2 tare not exceeded:(c)facility personnel are adequately trained to perform these activities;fd)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k)."Clean Green Material"must be processed by a permitted solid
<br /> waste facility to reduce containination and include tree;and landscape trinuning materials that have never been combined with other waste materials. Mote:The clean green :
<br /> m lerial.portictn cannot excised the.agr cultural commodities portion of active compost tan,its:aunually!for agricultural material composting operations.
<br /> Operat't''ous and facilities shall:{raj keep records in one.az cessible loc:aiion for 5 y ars,1ps..t°recaird special occurrences(including niethcxls to resolve problems arising
<br /> from thus gents and details of incidents that.recpuired emergency procedures), record public complaints received by the operator(including nature of complaint:date_
<br /> complaint was,received-,name,address,and telephone number of complainant;and any actions taken to respond to the complaint),JM record the quantity and type of
<br /> feed tea � ped and graatntity of eo€mpost produced_1Sj.record the number of load checks performed and loads rejectcd,'ffl_recosrd all test results resulting from
<br /> compiliance v�ith article 7 including metal concentrations,fecal coliform and Saalmonella sp,densities,temperature nieasur ment5,and dates of windrow turnings;and
<br /> retain recoi-6 detailing pathogen reduction triethods.
<br /> 1±87Q.-Operations and facilities shall:Lal provide,the,EA written notice of intent toperform site restoration.at least 30 days{mor to beginning rem:iration;(h3 provide site
<br /> restoration necessary to protect public health,safety,and the:environment.Le)ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations aid termination of servi c
<br /> I—821'jffl IPermit rev dew application submitted by*r no less than 120 days before SW PP is clue for review.
<br /> OSP 98 90175
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