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DIRECTIONS FOR. FILLING OUT CIWMB-93 FORM
<br /> Fill our inspection form cornplctely. inspection Time,I nno fn,and'Fune Out:are optiona t, Mack the lines to lire right of each I rastr,r i gulaligg to indicat.e one of the
<br /> foljowin<.::
<br /> V=Violation A -Area of Concern NA Not Applicable
<br /> Uanrnai'fae ir,pectiotl resraltx it the CC36B C �'I"�sccEi€iia> if additi€nal spate is required,rise form SWTS-C)3. ofltil.A when
<br /> a pprotiriale,Chert fo ni(s)for ccrinpie:tcaiessl.acr€a a€ey and subuun to the California firtegi-sted Waste'ManageEnern Board"loon 30 days,ol`the instiection in accordance
<br /> with 30 PRC.43.218.
<br /> Pwml, SUMMARY OF APPLICABLE LAWS A',N6'R_'EGX'A,AT10NS
<br /> Consuit.'i'Ale 14,California Code of Regulation,,,and lase Public Resources Code,for the complete lacks and regulations fisted on this form,
<br /> RC 4400211m coper<ati€)n of a solid waste tacility by any person,except.as authorized Punriaant tort solid waste facilities permit issued by the EX is prohibited
<br /> R£ 4 411 (1 1The permit shall contain all terms and conditions which the FA detcru'dnes-to be appropriatefor the operation ofthe solid waste facility._'fisc operaoxs
<br /> shall comply wifli all terms and conditions of the pernui.
<br /> RC 44004 No significant change indesign.or operation except.in conformance with apprfov'ed,solid waste Facilities permit(SV'VFP).. Application filed will)LEA fo i`
<br /> modifications in deign€sr operation of facility as least 1'20 drays in advance of date proposed modification to take place,
<br /> 17856€ r.k-riculturaal inaterial composting operation which ua es agricultural cortimeidit es andclean greeninaitezialshall not sell or,give-,away rnone than 1.000 c ubie-yards
<br /> elf c:onipost per year, (Note;� material cornposting operation which uses ciraky afnaczfllEurat c rrtnur€fities nary"be a?Ic3
<br /> or gisea away without resiristio%t.")
<br /> 7 3 Composting facility that rcquir s<a standardize.[or full SWF I'shaall the an RC'St with the:EA,,if the pen-pitted feedstock is a tere i,the EA must he notified,
<br /> j7 ( :0peradons and facilities located atop ck seal landitlls shall alert postclosure land use rcquirenlcnts, (11)operations avid facilities sited on irneffnedi ate cover shall
<br /> locate operations arcais on.foundation sul7vtrate that is stabilized,
<br /> j.. and and faacilities shall be designed so that the operational requirements in Article 6 can he complied with,designed by engineers,and other professionals,
<br /> design based on appropriate data,and the design of a facility which rewires a Standardized or 1°'tall Permit shall accornpany the RCSL
<br /> 7 fi7-C3pcxations aiacl.facszfities shall: ze t )
<br /> not process amminals,except frc)rn residential sector or food service industry', jail?)minimize vt vrrs.odors,litter,hazards.
<br /> nuisances,noise.and dust,pairiculate;s,and pathogens;(a)t3i conduct naiad€irn load checks tot contaminants:lg)( l prevent contamination of co€upost that has undergone
<br /> pathogen reduction with materials haat pare nirt;JgA51 prevent unauthorized human or animal access; . '6 control traffic flow,and Lqj(7)post legible signs at all f?ws Ljc
<br /> entrances. Signs shall include lite name of the operation or facility,name of the operator,facility hours of'opetration,materials haat will or will not be accepted(if;
<br /> applicable),schedule of eliaarges Of applicable).and phone nuinber where operator can he reached in case rof ernergency. ffl Facilities shall provide fire prevention,
<br /> ivotcction and control ineas fres,including tempciuture inonitoiing of windrows,adequate water supply,isolation of potential ignition sources from c€rrnbustihle materials,
<br /> a firelaner of 12 feet at miininium.and telephone or radio_"murtunication,
<br /> 17868.-()pe:rati€?ns that sell or give away greater than 2,500 cubic yards ofcompost 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 pathogens reduction requirements have beer)inet. An
<br /> operator who c;osnp asv,green material,animal material.or mixedsolid waste shall take and analyze one composite wimple for every 5,000 cubic-yards of compost
<br /> produced. An operator who composts sewage sludge shall ineet the sampling schedule described in Table I of this section.
<br /> L74, 2-Compost product that exceeds the rmxiiriurn acceptable metal concentrations shall be designated for disposal,additional processing,ssing,lir other use as approved by
<br /> the appropriate agencies.
<br /> 7_86 ,1Cpj-Compost product that exceeds the maximri'm acceptable pathogen concentrations shall be designated for disposal,additional processing,lir"other use as
<br /> approved by the appropriaee agencies. f i BI Fecal coliform in compost shall be less than 1,0(x)Most.probable Number per gram of total solids(dry v,,eight basis)or the
<br /> density of Salmonella sp.bacteria,hall be less than three Q)Most Probable Number per four(4)graarns of total solids.fhK21 Enclosed or j%j ni vessetssneratioiis surf
<br /> facilities shall trudindin comprist ata temperature of 55 degrees Celsius{131 degrees Salm nheit)or higher fair a pathogen redofuction period 3 daays and 1��submit
<br /> at,ySEeSn-specific tt'.inpc'.ratrSiY:ialt3nitC)rrXig plan w"it;l)tlfle IrermiE.ar131)IicaEit3n tC?1T1L'et flies fe:rinirL'.rnents. h)3 lViradreiLv COSm%TSk#i,2,�-2aC'1:I VG'C(31-lpOlt shall 1.9t',maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of I i days. During this period,the windrow's shall be turned a
<br /> minimum of five(5)times. (bit d.�eratesl Stali�.�ile-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 days. (c)Alternative methods of pathogen reduction may b.-approved by the.l;a if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section._((U Monnoring-Eacli day during the;pathogen reduction period,at lc ant€one temperature
<br /> fending shall be taken every 150 feet of windrow or every 2(X)cubic-yards of active compost,or traction thereof. 'VNindrows and agitated bays shall be monitored Q to 24
<br /> inches bellow the pile surfa3.ce. Aerated.static piles shall be monitored 12 to 18 inchee from the point where the insulation cover meets the active:compost.
<br /> L,786&4-Feedstockis eurisiclercd clean green material if the following are moat;(aI feedstock undergoes Brad checking to erasure physical contaminants are no greater than
<br /> 0.5 percent of total weight,including visual observation)of incoming waste triads and load sorting to quantify the percentage of contaminants:load sorting shall tats
<br /> performed on a minznnum of one percent of daily incoming material volume and number of vehicle loads.or at least one truck per day,whichever is greater;tial the metal
<br /> concentration limits of Section 17868.2 are not exceeded:Le-1 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 17852(k)."Clean Green Matenat"must be processed by a permitted solid
<br /> waste facility to reduce cuntairnination and include tree and landscape trimming materials that have never been combined with other waste materials. Note:'Ile clean green
<br /> material portion,can not exceed the agricultural commodities portion of active compost on-site:annually for agricultural material composting operations.
<br /> JLkC9-0perations and facilities sha&jaj kee'p records in one,accessible lot aatifln 1oc t y s,(bi record spetial occurrences(including methods to resolve problems arising
<br /> corn thesesevents and details ofsncieti pts that.rcuird emergency procedures),{c)record pia4slic comp
<br /> Jants re
<br /> ee tyro by the'operator-(including nature of complaint;date_
<br /> complaint was received:name,address,and telephone taumber of c€>mplsraant;and any salon's taken tis responcl'to the complaint),JM record the quantity and type of
<br /> feedstock"received.and quantity of compost produced.tel,record the number of load cheeks performed and load rejected, €M record all test results resulting fon)
<br /> compliance,syitli Article 7.including rnett�al concentiations,fecal soliform and Salmonella sp.densities.temperature.measurements,and chiles of windrow turnings:and
<br /> retain recorxls Actailing pathogen reduction methods.;
<br /> y787Q-0perat€ons and facilitics`shallaani provide the FSA written notice of intent to perform)site restoration,at least 30 days prior to beginning restoration;Lbj,provide site,
<br /> restoration necessary to protect public health,safety;and the.environment:Lea ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of servic"
<br /> 1K"I 3(6)j.Permit review"application submitted by o r no less 120 cl ays befc)-e St*�F is due for icview.�
<br /> '" m.. OSP 98 10175
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