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D1RE(.','.T10NS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection forin completely: Inspection Time,"Pirate.In,atrr I"("role Out are optional. Mai k the lutes to the might of to indicate one of the,
<br /> followhu,: "
<br /> V Violation A Area of Concerti � r �A=. tot Applicable`
<br /> Surnmadze inspection results in ithe CONIMI ENTS sect ion, 11:additicvnasl space,k required,use Porin SW"fS-0.3, Include explanation:,for determinations of:eir1 schen
<br /> appropriate,Check forms)for coral ie enesslaccuracy aind submit to the California Integrated Waste l lansggcnactat Hoard within 3()days of the inspection in accordance,
<br /> with 0 1&
<br /> C:onsult`i'ide 14_California("ode of regulation,,and the Public:Resources Code for The complete laws and regulations listed on(his;forni,
<br /> Lr A4002.1 f€c operation of a solid waste facility by any person,except as alitlacirired p€usual)Ito as solid waste fzcihties permit issued by the LA,is pra.aftibited,
<br /> ' C 44jd 1 l They pe;rrnit shall contain all teens and conditions which the;EA determines to be appropriate for the operation cif the solidwaste facility, 'I'lle ope gat€ra
<br /> shall comply with all of the.pervoit,-
<br /> !MLA400No signilicaant change ink des ign or.operatioil except ill c(ar fonn<tncc with,approved solid waste!•aeslities pernni(SW F1 1). Application filed with LEA for
<br /> modifications in design(A operation of facility at least l'?tl days in advance of date proposed modification to take place.
<br /> I II.LE'14,i C.R
<br /> ,1785 r mkgricultural anaterial composting operation which commodities and clean green;material shall not sell or give-away more than l,€N)cubies-yards
<br /> of cornlxast per year. (Note,1 r85€(iI states,"Compost by,an agricultural inatrrial composting operation which uses:only_agricultural commodities may be sold
<br /> or given away without restriction:*)
<br /> )mpcisting facility that requires a standardized or full Sy'F'P shall the an RC'SI with the FlA.if the pe:nr£itted feedstock is altered.the EA must he notifkedi
<br /> 17865 4J20perati ins and facilities located atop,clo'ed landfills shall nice,pas€closure;land use requirements: fl!)operations and facilities sited on intermediate cove shall
<br /> locate operations areas on foundation suhstra€e than is stabilized,
<br /> 78 ¢s Operations and facilities shall be design€:d so that the operational requirements in Article 6 can be compiled with,designed by criginee:rs andother profes-sionals,
<br /> design)rased on appropriate data,and the design of a facility which requires a Standardized or 1°u11 Permit shall accompany the RCSI:
<br /> 7 67-L3perations and ftacilities Shall: nK1j not process in<'mnials,except frorn residential sectors or foodservice industry; JAIJ221'rninfinize vectors,odors,litter,hazards.
<br /> nuisances;noise,and dust,particulates,and patkiog lis;.{ conduct raand(an load cheeks for contaminants:l 1U4 prevent contamination of compost that has undergone
<br /> pathogen reductionwith nt itcrials that have iatrtI fd).Lj)prevent unauthorized human or aanimad access.jgj G control traffic flow,and(a 7)post Iegitilk signs at all pains c
<br /> entrances, Signs shall include the name of the operation or Facility,narne of the€rperator>taacility hours i f operation,materials that will or will net be accepted(if
<br /> applicable),schedule of charges(if applicable).and plaonl,number where operator can be reached in case of emei ency. &Facilities shall provide fire prevention,
<br /> protection.and control aneaasures,including temperature.monhoring of windraws;adequate water supply,isolation of potential ignition sources from c>rribustible materials,
<br /> a firelane of 12 feet at ruinir urn.and telephone or radio communication, _
<br /> 17868.1L-Operations that sell or give away greater than 2,500 cubic yards of contpost annually and aall'facilities shall: take and analyze a composite sa rnple:of compost
<br /> product,in the manner indicated in this section,to eerily that u)ctal concentration limits are not exceeded and pathogen reduction requirements have been met Ali
<br /> operator who composts green material,animal material.or mixed solid waste shall,take and analyze;one composite salliple f€revery 5,M)cubic-yards of compost
<br /> produced An operator who compos sewage sludge shall meet the sampling schedule described in Table I of thk,section.
<br /> 'fl&j8 2-Compost product iliac exceeds the ma intra acceptable metal concentrations shall be designated for disposal,additional processing,or ocher use as approved by
<br /> the appropriate agencies.
<br /> 178Eili,3 d-Compost product that exceeds the maximum acceptable pathogen concentrations,shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. JbjU1 Fecal coliforni in compost shall be less than'],(M +lost Probable Number per grans of total solids(dry'weight basis)or the
<br /> density of Salmonella sp.bacteria shall be less()rata three.(3)Most Probable Number per four( )grants of total salads.L }f1ezclocl or within-vessel x rations anti,
<br /> tsacllities shall maintain compost at a temperature of 55degreesCelsius(131degreesFahrenheit.)or higher for a pathogen reduction period of 3 days and fl) 2 Asubinit
<br /> �a ystean-spa.eific tetsaperatuie uaonitoring plan with(lac hermit aplilication to race!€hese requirements. h `4 )YjndaM cotntr�St�an active compost shall be maintained
<br /> lander aerobic conditions at u_temperature of 55 degrees Celsius or higher for a pathaigen reduction period of 15 days. Miring this period,the windrows shall be turned a
<br /> minimum of five(5)tunes. 'tba4�ta m:�erate staticyile-a€l 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 reduction period of 3 days. ((Alternative methods c)f 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._jdj Monitoring-Each day during the:pathogen reduction period,at least one temperature
<br /> reading shall be taken every 150 feet of windrow or every 200 cubic-yards of active compost,or fraction thereof.,Windroows and agitated bays shall be monitored 12 to 24
<br /> inches below,the pile surface.Aerated stittic piles shall be moniuomd 12 to 18 inches from the paint where the insulation cover meets the active:compost.
<br /> Z.Nlf.4-Feedstock is considered cleats green material if the following are;nae(.faj feedstock undergoes load checking to ensure.physical convurimants are no greater than
<br /> .5 percent of total weight,including visual observation:of incoming waste loads and load sorting to quantify the p ree ntage of contaminants,load sorting shall be
<br /> performed on a rxaini£nutn of ane percent of daily incoming material volumeand nd number of vehicle loads,lir at least one truck per day,whichever is greater;f_bj the:metal
<br /> concentration lituds of section 178681 are.not=exceeded:io 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 I"852(k),"Clean Green Material"must be processed by a permitted solid
<br /> xwaste facility to reduce contartmiation and include tree and landscape:trimming materials that have never been combined with other waste material,,;. Mote.The clean green
<br /> material portion can,not exceed the agricultural commodities portion of active compost on-site annually for agiicultural material composting operations.
<br /> TLSO-Operations and facilities shallnq keep records in one:accessible locatioat foe 5'g ars>{k�t:record special ex correlates(including methods to resolve problems arising
<br /> from these events and details of iucldentiithat required emergency procedures),fel 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),qd:l record the quantity and type of
<br /> feedstock received and quantity of compost produced,tai.record the number of load checks performed and loads rejected,ffrecord all test results resulting from
<br /> compliance with Article'?,including metal concentrations,fecal ccoliforin also Salmonella sp.densities,temperature measurements,and dates of windrow turnings;and
<br /> ;retain records detailing pathogen reduction methods. '
<br /> +1•,,, 7Q-Operations and facilities Shall' )provide the.EFS.written notice of intent to perform site restoration,at least 30(lays prior to beginning restoration;(h)provide Site
<br /> restoration necessary"to protect public'health,safety,and the environment (s3 ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of service
<br /> 113 1 i -)'trial(review, submitted by alp no less that) 120 days before S��'FP is€hie for review.
<br /> C7S#'98 10175
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