|
DIRE(,',TIONS FOR FILLING OUT CIWMB-91 FORM
<br /> Fill out ahspecfissn form contplctely, Inspection Time,Time In,and' urte(tut are optional. Mark the fines tis the;ri;;hf ctf ca tt 3 r,t =dation to indicate o€€e of the
<br /> following:
<br /> V-Violation A~Area of t' zzc rzz' � N =tic>t Applic<abl
<br /> Summarize inspection result,in the CfyMNtl;i TS section, li'<additionaal>paace is required,t€-se form SWT'343,. Include exfalapaations for deter zz€n.tti€ins of N/A when
<br /> appropriate„('heck fomi(s)for ecsinpleCe ness ac urate and submit to dic C°alitorttia,Integrated Waste Management Board within 30 clays of the inspection in accordance
<br /> with SE)PRC:43118,
<br /> PARTIAL SUMMARY CII APPLICABLE 'LANN ANDRIEGUL'NTIONS
<br /> Consuh'l'i€le 14.Califoniia€Code of Rcgtdatic)n,,and the,Public Resources for the the comple€e laws and regulations listed on this form:
<br /> '12C, (lff2"file operation of as solidwaste facility byany person,except aas at demi ed pursuant to a solid svaaste facilities permit issued by the EA.is prohibitcdi
<br /> PRC 44014 lj)-The f errasii shall contain a all ter€ru and condition,which the EA deterknine.,to be appropriate,for-€he operation of the solid waste facility. The operator
<br /> shall comply with all terms and conditions of the permit,
<br /> 1$l�£, 44004-'�c.r ai:gnif iczrrat change in design(it operation ex:;t�pt in conformance with approved solid waste facilities perwit C,`sWFI,'l. .kpplication filar with I-EA for
<br /> .modifications iii design or operation of facility at least 1241 clays inadvance of data proposed modification to take place.
<br /> I,I'Fd ii,14_C, C_
<br /> 17Mh'sc:—ncufturaal material composting operation which ua es agricultural commodif ies and clean green material shrill not sell or-give-away more than 1,000 c€tbic-yards
<br /> of compost per year, (Note 17856(1b)states,"Compost:produced by.an agricultural material c«rraposting operation which uses only agricultural colm-nodities may be sealer
<br /> or gases a€way without restractson.)
<br /> 17863-Composting facility that requires a standardized fir full SWFP,,ball file an PCSI with the EA:if the pe:oinitted feedstock is altered.the EA naustbe notified,
<br /> 1786 a,€}p aattlt zit rand facilities located atop closed lantitih sh all meet postclosure land use requirements. 01z).operations acid facilities sited on intermediate cover shall
<br /> locate operations areas on foundation substrate that is stabilized,
<br /> 1186k--per-ahons and facilities shall be deigned so haat the operational recluirentents in Article,6 can lie compiled with,designed by engineers and other professionals,
<br /> design liaised on appropriate dataand the design of a facility which requires as Standardized or Full Permit shall accompany the RC"Sl,
<br /> o
<br /> 17867-0 erations and facilities shall: f a(fl}not process€naminals,except from residentialsector car foodservice industry; to U2 niinitnize vectors',odors,litter,hazards,
<br /> nuisances,noise,and dust,particulate,,and pathogens;.la U-3 conduct sa ndorn load checks for coontarainants: a 4 pz vent eontanutia ion of cornpost drat hxas undergone
<br /> pathogen reduction with materials that have azczt:tam prevent unauthorized hunaaan or auilmd access: a�61 control traffic flow,and }{7$post legible signs<atall puk l j;
<br /> entrsances. Signs shall include the€carne of the opernion or facility,name of the operator,facility bouts of`operation,materials drat will or will not be.accepted(if
<br /> applicable),schedule of'charges(if applicable)•and phone number where operator can be reached in case of emergency. fbj Facilities shall provide fire prevention,
<br /> protection.and control measures,including temperature rnorritoring of windrows,adequate water supply,rsokilion o4 potential ignition sources from combustible inateriais, .._
<br /> a firelane of 12 feet at minimum.and telephone or radio communication. ,
<br /> jjAai13,I-Op rations that sell or give away greater than 2.5W cubic yards of compost annually and all facilities shall': take and analyze a composite sample of conipost
<br /> product,in the manner indicated in this section.to verify that metal concentration limits are not exceeded and pathogen reduction requirements have been naet. Asa
<br /> operator who composts green material,animal material.or mixed stated waste shall take said analyze tine composite sample for every 5,000cubic.-yards of compost
<br /> produced. Ari operator who composts sewage sludge shall aneet:the sampling t:chcdule:descralx d iti Table I of this section:
<br /> 27 fi$2-Compost product that exceeds the maxirnurn acceptable metal concentrations shall be designated for disposal,additional"processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 17 S11–
<br /> Xal-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. (11).,W Fecal coliferin in compost shall be less than 1,tKl0 Most Probable Number per grain of total solids(dry weight Basis)or the
<br /> density of Salmonella sp.bacteria shall be less tlzata titter(3)Most Probable Number per four( )grams of katal Solids.LbA2jE%losed or yv_ithin-vessel operation,and
<br /> 1 a Li_ 1� (ties shall maintain t.tsnzpo,t at a-temps nature of 5 degrees Celsiti,{l:li degrees s Fabs nheit's aaa higher fiat a pathogen reduction periost of 5 elaays aiztt blt�t--j submit
<br /> a system-specific temperature monitoring plan with the permitapplication to inert these re;cluir staenis. (-)N3€Jnd iw coin sostiiz -active compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Cel dus or higher for as pathogen reduction period of I i days. During this period,the windrows shall be turned a
<br /> minimum of five(5)ti€nes, fbJj4,p_.uprated static %le-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 drays. {gip Alternative pathogen reduction may be approved by the LA if the EA determines that the
<br /> alternative method will provide:pathogen reduction equivalent:to this section,-C(D,Monitoring-Each day during the;pathogen reduction period.at 1.est one.temperature
<br /> reading shall be taken every 150 feet:of windrow or every 2(M)cribie-yards of active compost,or fraction thereof, Windrows anal agitated bays shall be:monitored 12 to 24
<br /> inches belo%,the dile surface. Aeratedstatic piles shall be monitored 12 to 18 inches from the point where the insulation diver meets the active:compost,
<br /> 17M&4-Feedstock is considered clean green material if the billowing ars;met:lg}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 on a minimum of one percent of daily incoming inateerial volume and number of vehicle loads,or at least one truck per dap;whichever is greater;lb!the metal
<br /> concentration limits of Section 17868.2 tire not exceeded-,gc3 facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtainrecords demonstrating compliance;with this Section, In accordance with 17852(k)."Clean Green Material"roust be processed by a permitted solid
<br /> waste facility to reduce contamination and include tree anal landscape trimming materials that have never been combined with other waste materials. Note:The clean green
<br /> material portion can not exceed the algricultural commodities portion of active compost can-site"Urinualiy for agricultural material compostingoperations.
<br /> i7 3-Operations and facilities shall: 1 pep rezorcls rn€sue atcee chic lcsc action f(tir 5 years,fbi record special occurrences(including methods to resolve problems arising ;
<br /> fz'csrn these events arz(1(lztails of incidents that required emergency procedures}>tc)record public ctsznplaittts 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', to the complaint),(M record the quantity and type of
<br /> feedstock received aiui quantity of comprise produced.(e)record the dumber of load checks performed and loads rejechtd+ ,)f record all test results resulting°fx'om 4" '
<br /> compliance with Article°7..including metal concentrations,fecal coliform and Salmonella sp.densities.temperature measurements,and dates of windrow turnings;and
<br /> retain records detailing pathogen reduction methods. `
<br /> J _87 •C7perations and facilities shalt:W provide.the,EA written notice of intent to perform,rte restoration,at least 30(lays prior to beginning restoration;,ttq provide site
<br /> restoration necessary to protect public health,safety,and the environment IS)ensure that the:site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of'servf
<br /> 1.82,1,,,3th-Permit review application submittal by tx'no less than 120 days before SWFP is clue for review
<br /> �.__ OSP 98 10175 ;
<br />
|