|
DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspyeciion torr m Completely, lnspecdon !irnc,`lilac in.and'I`irrre Out we t ptional. Nlark the hn to the right of c.c t#��:._a'tC�t!ern€zt to indicate orae of the
<br /> following:
<br /> V W y't`€dation "a=Area of Concertr Not Applicable
<br /> Suanniatize inspectton results in the CClMNIL-NTS se,:tion, If aekliticrstal Space is required,use=•feir-ru,SWIS-t33. include explanations for detenti n itions-of NIA when
<br /> aprliroprime.Check.I':rrw S)for Fin€i submit to)lire Cal i"r'a"'te Management gemen# Board within til its€ys€f the inspection ao€t in accordance
<br /> with 30 PRC 43218.
<br /> PARnAL SUMMARYOF APPLICABLE LAWS-AND ` .TION
<br /> C".onsult'1`ide 14,Califamia Code of Rc.-ultti€im,and the public Resr unCes€ode f<tr the comple w laws andl regulations listed on this fbil r,
<br /> l!RC 4Q(R-The iaperation of ar solid waste facility by any person,except a,.authorized p uNtiant to a solid waste facilities permit issued by the EA: is prohibited,
<br /> Irfff_4jL 1,1fPs)-l'fae permit shall cori£aan all terms and conditions.which theE A detertonles to be approp)iatee for the operation of the,solid waste facility, ole ope ator
<br /> ball c€nn ply with all terstas and,conditions of,the permit.
<br /> PRC:44130No significant change in de si'ra or operation except in conf€trunk nce withapproved p}roe=eel solid waste facilitie,permit(SWFP). Application filed with LEA for
<br /> modifications in design or operation of facility at least 1210 drys in advance of date proposed a wdilication to take place.
<br /> 178!j =rierahtaral mcateerial ctr2tpcssting opersaoun which uses agricultural commodilies and clean grecil onatcriat shall not sell or give-away me iv,than 1000 cubic-yards
<br /> of coutpost per year. (Note:'_1'7t356(b);states,"C onlpo-st produced by art zgricultural material composting operation which uses only ag-ricultuial commodities rimy he sold
<br /> or given,awav without reAriction:')
<br /> 1_7 kn1-C`.€mposting facility that reepuires<a stand rdi-z.e d or full SWFP sty dI file a n RCST with the EA;if the permitted feedstock is altered,the Y.�rn€tst be notified.
<br /> 174 Operationsand facilities located atop closed landfills shall meet poste l(.bsure taut€1 use require liciatu, (ill operations and facilities sited on intermediate ediate tosser shall
<br /> locale operation,areas art foundation substrate-haat is stabilized, _
<br /> 1866-0p}erations ian€.l facilities shalt be designed so that tele operational ational rt'.quireme:nts in Article 6 can big,iion-up2lied with,desig-tied by engineers and otber p7rofessional:s,
<br /> design€based on appropriate lata.and the desipi of`ai facility which requires a Standardized or Full Pei- it shall accompany the RC'S1.
<br /> >78 feratiotls+znd facilitae>"'bailee f ) rt€€p nitres"'rn<aeanrl<�Es,excegtt zona resi<l4nual sc:otor t?r food servic'c industry; SI)L21 nriminiZe vectors,odors,latter.hazards,
<br /> nuisances,noise,and dust,particulates,and p?athog ens:La}£j)conduct r andeirn load chid:,,for cairn€suninarit4 (gy4t prevent contamination of cornpost that has undergone
<br /> pathogen reduction with materials that have not;Lg)J.53 prevent unauthorized huniaan or animal"access.113) control traffic flow,andftT}(7)pdist legible signs at all pub is
<br /> entrances Signs,shall include the ni ntc of the operation or facility,name of the operator,facility hours of operation,materials that will or will not be accepted(if
<br /> applicable).schedule of charges(if.applicable),and phone number where operatior"can be reached in c.a€se of emergency flh)Facilities shall provide fire psreveantion,
<br /> protection,ta,enlnd control measures,including temperature me ttltoriifg of windrows,adequate water supptly,isolation of potential ignition sources fro€n comhustilzle materials,
<br /> afiirelaane of 12 feet at mimmuna,and telephone or radio communication.
<br /> _7 68,1-Operations that sell or give away prreaiter than 2,5(X)cubic yards of compost annually and all facilities shall: take and.analyze a composite sample of conipost
<br /> product.in themanner indicated in this section.ter verify that metal concentration Bruits are not exceeded anti pathogen reduction require.men s have been nnet. An
<br /> operator who comptasts green material,ani€real material,or rnived solid waste shall talo;and analyze one composite sample forevery 5,(K)O cubic-yards of compost
<br /> produced. An operator who composts sewage sludge shall met the sampling schedule described in'table I of this section,:
<br /> 17 -C.ornpost product that exceeds the maximum acceptable metal concentrations shall be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 17 6 -Cornptost 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. b 1 ;Fecal-coliforni in compost.shall be less than 1.000 Most Probable Number per gran of total solids(dry ,eight basis)or the.
<br /> density of SatrnciaaeEla ape bacteria s shall be less than three(3)Most Probable dtrniber per 1'otrr( )grams.of total solids.fbI Z Enc or within vessel ea te.rations aafd
<br /> facalitgL-shall maintain cofnpost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a prath€.ogee reduction period of 3 days and(13j2X-A-)vubolit
<br /> a systeni-specific temilerature;monitoring plan with die permit application to tneet these redluiremenfs. LtjjUl 3Yindrow comps ina-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 /> tninhaaurta of flue(5)tinier, {p}f4 Berate si static, Ue-all active;compost.shaall lie covered with 6 to 12 inches of insulating material and maintained at a temper,a of 55
<br /> degree;Celsius for a pathogen reduction period olf 3 days, (c.)Alternative anethods of patthogen reduction may he approved,by,the FA if tine EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section. (d)Monitoring-f:aeh day during the pathogen reduction period,al least one temperature
<br /> reading shalt be taken every 15£3 feet of windrow or every 200 cubic-yards of active compost.or fraction thereof. Windrows and agitated bays shale be monitored 12 to 24
<br /> inches below the pile surface. Aerated static piles shrill be monitored 12 to 18 inches from the point where the insulation cower meets the active compost.
<br /> 126#8.4-Feedstock is considered cleat)green material if the following are met: as 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 contaminants.load sorting shall be
<br /> performed ora a miininiurn of one percent of daily incoming material volume and number of vehicle loads,or at least one truck per day.whichever is greater,Lb)the metal
<br /> concentration limits of Section 17868.2 are not exceeded;fed facility personnel are adequately trained it)perform these activities;(d)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 contamination and include tree and landscape trimming materials that have never been combined"'antis other waste materials. Note i he cle;an're�ta
<br /> natefial pardon.can not exceedthe agricultural Commodities portion of active compost on-site annually for agricultural material composting operations.
<br /> 17&69-0peratiestis'and facilities strall.`.¢pp kc ep rcccards irn one ad cessible Isxatiotr fizz S veal.(Ist'rc ciarel`spec al.occztrrrnc"es tinefuding methods tP resopve probletns;arising
<br /> from these cvwfts and details cif incidents that,required emergency Procedures).U record psfablic ecimpl<aints received)by the operatoi (including nature of complaint:date:
<br /> complaint`Was received;name.address,and telephone number of Complainmaint:aaditt any actionstaken to rekpctndto the ct-implaint),(di record the quantity and type of
<br /> feedstock received and quantity of compost produced,W record the number of loadchecks prformed and loads;rejectedd l,record all test results"resulting frclaar„ ,
<br /> compliance with Article j,including metal concentrations,fecal coliform and Salmonella sp.densities,temperature measurements.and dates of windrow turnings:and
<br /> retain records detailing pathogen seduction method,.
<br /> IMO-Operations and facilities shrill:(a)provide the EA written notice of intent to perform site restoration,at least 30 days prior io beginning re,stoiation; Tom:provide sire
<br /> restoraticsn neeessary to protect public health,safety,and the environnnent;-f-el ensure that the site restoration procedures detailed in this Section are performed upon
<br /> Completion of operations and termination of servie
<br /> dbi-Permit review application subirtitted by€ or no less than 120 day's before S FP is due fin review
<br /> oSix 98 10175
<br />
|