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MRI C"TI S S FOR FILLING OUT C 1WMB- 3 FORM
<br /> Fill out inspection form cornp let lyy Tnspectiou Time,`l'i a,.In,and Tia e Out are€pti€nal. Mark the lines to the right oaf each 1 a�v..q)x t�Ft tiaart ars uac�icti e one of the
<br /> following.
<br /> V Violation .1 m Ari a of t€anGern- NA�=�Nbt Applicable
<br /> Suinriaari e inape tit to acsziltx iia tlae. CJ 1ME ti"l sic:ti€rn. if add ti€loll tipace is iecpuirett,use paaarm SWIS-03. Include explanations for deterniinatioriaa of NIA when
<br /> appropriate,C;}tec3 form{s)t'or cratnf?ietetacssfac ties€c�°tan t sui sr €€a tla t.aliE`iirstia[lot aled Waste Mariagentnu Board within 10days,of the inspection;it accordance
<br /> with 0 PFC.,-43218.
<br /> Consul€"ditle la_California)rode of Ife�,,ulation.,,and the,:Public Re; urQes Code for the complete tans and regulations ations listed on this iurnl,
<br /> 11RC 4400 'lice operation of<a;s€olid%v aste facility,by any person,e,� ep t las authorized pursuant to a nolle[kvast€:faeili€ies permit issued by the EA,is proltabneclf
<br /> r CP a46)t {�h31 e permit shall contain ail hilus and cundibons which the EA detennine,to he appropriate Icor the operation cif the solid waste facility. The operator
<br /> shall comply with all terms,and conditions of the,psermit.
<br /> PRC 44Q0 -No significant change in desm)or operation„Xcept in conformance atIc ovith approved solid waste facilities permit(S 1 I). Application filed with LEA for
<br /> inc>dificattions in de-sign€ot opefation of f3c€lily at last 120 dans in advance ofdate proposed modification to take place,
<br /> 7£1:36 s.«agricultural ntatterial congiosting operation which w es agricultural comin)todities and clean grc en material shall notsellor give-away anore than I:00(l_cubic.y; da
<br /> of compost per year, (Note: 17856(b)state5,"(onipo"'I produced by an agricultural material ornposting operation which uses only agricuultural,commodities maybe sold
<br /> or given away sv'itlleiait raRti7titior€, �.
<br /> 1740tcomposting faacility that requires a standazrdized or fall SWF P shall file an RC SI with the EA< if the permitted feedstock is ahered,the EA must be notified,
<br /> 12L6—s q}'Ctperati€ns and facilities located£stop Qlo.ed lanchil[s shall nneet postclos,ure land use requirements: O operations and facilities sited can interrnediate cover shall
<br /> locate operations uveas csl:ibundmion subsiratt that is stabilized.
<br /> 17866-0pei�ations and facilities shall be de signed so that the opera tion al requirements in Article 6 can 1x:complied with,decipled by engineers and other professionals,
<br /> design bas.-ed on appropriate data.and the design of a facility which requires a Standardized cit hull Permit shall accompany the RCS7.
<br /> 17 Ci7-C7perstions''and fiac ilities shall% a (i rich process tnaminals,except from residential s ctor or flood service industry' at �"r€airciinize vectors,odors,fitter,hazards,
<br /> nuisances,noise.and dust,paiticulates,and pathogens,{AQl conduct randorn load checks for contaminants: �l4 prevent coritanuisatit-m of compost that has undergone
<br /> pathogen reduction with materials that!lave ucst;.(ta5 prevent unauthorized human or animal access:{gjU6 control traffic flow,and fy)L7)post legible signs at all 1"Wilic
<br /> entrances. Signs shat[include die name(:if die operation or facility,name of the operator,facility hours-of operation,materials that ovilI or will not beaccelice(i(if
<br /> applicable),schedule of"charges(if applicable),and photic,number where operator can be reached in case of emergency. f_bl Facilities shalt provide fire prevention,
<br /> protectiom and..control€treasures,including-temperature.anor€itoring of windrows,adequate water suppty.isolaatioh of'poteutiail ignition sources from Coln bas€ible materials, _.
<br /> a farelan<of 12 feet at rninimuin.and telephone or radio communication.
<br /> IMO, -Operations that sell or give away greater than 2,500 cubic:yards of compost annually and all facilities shall: take and analyze a composite sample;ofcompost
<br /> ompcost
<br /> product,in the manner indicated in thus section,to verify that metal concentration limits are not exceeded and pathogen reduction requirements[lave been mct. An
<br /> operator Who composts green mate rial,animal material,or mixed solid waste shall take and analyze one compositesample for every 5,(=cubic.-yards of coiuprim
<br /> produced, Ali operator who composts sewage sludges shall meet the sampling schedule described in Table I of thissection.
<br /> 17aomp ost,product thtit exceeds the niaxiinum acceptable metal concentrations shall be designated for disposal,additional processing,or Cather use las approved by
<br /> the appropriate agencies.
<br /> l7868"},(pts-tvompost product that exceeds the maximunn acceptable pathogen concentrations'sball be designated for disposal,additional processing,or other use as
<br /> approves[by the appropriate agencies, utx){j F`eeal cohforint in compost.shall he less than 1,000 Most[probable Number per,grain of total solids(dry weight basis)or the
<br /> density<>f'Salnnotiella sp.bacteria,hail be less than three(3)Most Probable Number per four-( }gr<trtis of total solids. a Fnclowed or v zthan vessel op_xrations and
<br /> fa
<br /> 1-cilities shall maintain i:,omp€ost at a temperature of 55 degrees Celsius(1.31 degrees Eabrenhei).or highe r f or as pathogen reduction period of_x days and LbjL2!}CA-}submtit
<br /> a system-specific temperature monitoruig plan with the pzernnit application to meet these requireruents. JbJW3 Windrow,compastin.6-active compost shall I%madntained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius car higher for a pathogeny reduction period of 15 days. During this period,the windrows shall be turned a
<br /> minim€stn of fns=i(5)dates, ( Fj pr_ated staptt�iie-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 reduction period of 3 clays. Lel Alternative methods of pathogen reduction may be approved by the€'A i9 the Eel determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section.-(t$}Mo itoriang-Eaach day during the,,pathogen reduction period,at least one temperature
<br /> reading shall be taken every 150 feet of windrow or every 2(:M)cubic-yards of active compost,or fraction thereof. NVindrows and agitated bays shall be monitored 12 to 24
<br /> inches below=the,pile surfacer. Aerated static piles shall he monitored 12 to 18 inches front the point where the insulatiesri corer meets the active compost.
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<br /> 7 Ca F`eedstovk is considered clean g€wn material if the following'arc:met;X4,1 feedstock undergoes load 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 cointaminants.load sorting shall be
<br /> performed on a minimum of one percent of daily incoming material volume and number of vehicle loads,or at least one troch per day,whichever is greater;fb the metal
<br /> concentration linins of Section 172308.2 are not exceeded:pc)facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtain:records demonstrating compliance With this Section. fit accordance With 17852(k).-Clean Green Material"must be processed by a perrmtted solid
<br /> waste facility to reduce contamination and include tree and landscape trimming rxiaterials that have never been combined with other waste materials. bower The clean green
<br /> material xxartiou can facet.exceed the agricultural commodities portion of active compost circ-site annually for atga"cultural material composting operations.
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<br /> I'7 -Operations andf<acilitses shallr{�Jeep records in one accessible locatiotif foe's"yiMrx,(bi record special occurrences(including methods to resolve problems arising
<br /> lac»ri they xventa°npnclcpetaips of incidents th at reyuit'ed ernergc ncv procedures),gip record pattplic.urs3apzaitat received ved by the operator(including to(lair of complaint;date
<br /> compilaint vas received:eived:narine,address,lit€i,,teleplion,number of complainatil:andany actidris talcen'tb respond to the complai'tr6,iffi iit:oird Vio quantity and type of
<br /> feeder€ock received ancd cpusaigtiYy"6fcompcsst giroduced ted record the number of loz{i ehs:c:k pnrfoasnecd ancp loads rejected,( rectortd all test results re'yaattiang fro n
<br /> compliance with Article'?,including meta[concentrations,fecal coliform'and Salmonella sp,densities.temperature measurement.,,;aand dates o€ivindrow turnings,and
<br /> retain records detailing pathogen reduction methods:
<br /> 17R7Q-Ciperadonsrand fiac ilities shatli W provide the:EA written notice of intent 10 perform site restoration,at least 30 days prior to beginning restoration;(s}provide site
<br /> restoration necessary to protect public health,safety,and the.environment.J.Lj)ensure that the site restoration procedures detailed in this Section aro,perforrued upon
<br /> completionof operatr€dnti and termination of s-en ice- '
<br /> f ,(ts-Fcrinit rvx ies apphcaticirr sup iraitted by r no les,than 120 days before Si'pl?is due for tevncty.
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<br /> 0SF'99 ie17S
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