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DIREC'TIONS FOR FILLING OUT CIWMB-93 FORM
<br /> fill critt_ho;section fbrm c unipletely, Inspection Fi nes 3 iliac.tn,andTime Cdtat are optional, Nlark tiie lines to the ri,,;b!of acF i rf,;oa i €?ilia to indicate one of the
<br /> folloi vie
<br /> V=Violation a A=Area of C,onr6m;i,- NA=Not Applicable
<br /> ti;atn i e in pccciftii
<br /> inthe COL i.v'' caa€tn; 1i a i€t„E nal Yncc is requse,€taros II t-03, l€aclude expla€ations for determinwi alis of N/A when
<br /> appropriatef hec k forms)for complete' sl tc:t ara o acac!,ularn t to the C.'atlz4carn?a lncepr t €I was l auagen ent Board within 0(lays of the inspection ni acc:orclianca
<br /> with 30 PRC 4321 S.
<br /> AWHA6., SUMMARY OF APPLICABLE LA 'S ANIS REGULATION'S
<br /> Consult l'itle 1,1.(.'alifortna Code of litegularions,and the;public Resources Codd;for the co nplete laws and regulations listed on this form.
<br /> .11K,!140 2-1`1te opermiota off a Solid waste facility,by,arty persons ,:x ept:as,authorized pursuant to a solid waste facilities permit issued by the EA,is prohibited,
<br /> ` _C_ (t {b),Tkzo permit shall contain all terins and conditions which the EA€IeEennines to be appropriate for theoperation of the soli€1 waste lacilitlr: Thu operator
<br /> shall comply,with all terms and conditions of the pertr€it,
<br /> j! £_ 4U #Nlo si�ni€"scant change in desi,n.or operation except in conforina ncc with approved solid waste facilities permit(faWRI),_Applicwion filed with LEA for
<br /> rnodr"ficafionh in cosign or operation of facility ai Icast 1'20 days in Advance of ttaate proposed moditicaition to take place,
<br /> 7I3 ,-.furls€altur;il€riattriaal cornpostin e operation which abs aagrk-TRural corrinto lilies and clean-reel) natterial shall nott sell or give-away inore than 1,000 cubic-yards
<br /> ofcontpost per year. (Dote: 17856(b)'tates,”t.:ompost:produced by-'.aan agr€cultnrail material composting operation which uses only agr`icCtitUt<21..<:.CarnariErdttii'.S may`he*C11Ci
<br /> Lar given away w€thout restriction"') v
<br /> d 6 `.omposting facility that requires a standardized or fall..>s�'YFP shall gilt an RSI with the::.EA-,it the permitted feedstock i�altered.the EA must:be notified,c,.,, €i aj,43perations and faelliries locdated atop closed l�.n<`,a'Ilt�.61$all rneet postclosure land use requirements; Lft).opef ations and f cilitt8`i sited on intermediate cover shall
<br /> locate operations areas on foundation substrate that is stabilized,
<br /> 7 6fi:0peca$ira€is and facilities shall be designed so that the;operational tvquirecnents in Article 6 can be€omplied with,designed by engineers and other professionals,
<br /> design based on appropriate data,and.the design of a facility which mquires a Siandardiz_ed or bull Permit shalt accioinpaany the RCSL
<br /> 177!(C)peraations and facilities shall: q ]i licit p#<>c ,s inan pals,except from residential,ectsros foodservice iin ustrv;"q�?l nunirnire vectors,odors,litter;hazards,
<br /> nuisances,:noise,and dust,paiticulatess,and pathogen,.,;.( conduct randorn load checks liar contaminants:( �prevent contamination of compost that has undergone
<br /> pathogen reduction with niaterrails tlaatlaavd n<it;f�_)�prevent unaauthorized human or animal access:jp) control traffic flo ,and Lg 7)post l gible`signti it£ill j42#t4�iC.
<br /> entrances, Signs shall include the name of the operation or facility,name of the operator,facility hours of operaticar.materials that will or will not be accepted(if
<br /> applicable),schedule of el€arges(if applicable).an<[phone number where operator can be reached in case'of eincrgencv, f_bl Facilitiesshall provide fire prevention,
<br /> protection and control ineasu es,including temperature monitoring of windmws,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> a fiirc,latic of 12feet a;t at nainirntnn.and telephone or radio cornmunicalion,
<br /> Mo&j-Operations that sell or give away greater than 2,500 cubic yards of compost annually and all fticilities shall: vike rind anal;•xe a s o posite.saiiiple sat`c:ocrilxist
<br /> product,in the manlier indicated in this section,to verity drat tnetal concentration limits are not exceeded and pathogen reduction requirements have been met. Art
<br /> operator who eo nposts green material,animal material,or nixed solid waste shall talo wid analyze one co aipcasite sample for eery 5,({X)orbic-yards of compost
<br /> produced. Ali operator who cornposts sewage sludge shall meet:the sampling schedule described in Table l of this section.
<br /> x'7 . _:2®C onmost product that exceeds the maximum acceptable end tal concentrations shall be designated for disposal,additional processing or other use as approved by
<br /> the appropriate agencies,
<br /> 171171 6ft.1f )-Compost product that exceeds the maaximunt acceptable pathogen concentrations shall be designated for disposal,additional processing;or other use as
<br /> approved by the appropriate agencies. tlrl 1 Fecal coliform in compost shall be less that)1,000 Most Probable Number pergram of total olicls(dry,weight basis)or the
<br /> density of Salmonella sp.bacteria,hall be less than three(3)Most Probable Number per four(4)grams of total s€)lids. 2 Frac tossed or within-vessel olx ration*and
<br /> tad rlrtrc s strap rnaaitit sin conipc>;t sat a te-niperiture of 55(legrx es Celsius(13[degrees Fahrenheit)or higher,for as pathogen reduction period of 3 days atiil flDL-!)(AIsubtriit
<br /> ad system-specific temperature monitoring:plan with the permit application to meet these requirements. b 3 �'v"indr(vv�COnIr3d2StiityY-stctive compost shall be maintained
<br /> sander aerobic conditions at a temperature of 55 degrees Ccl ius or higher for a pathogen reduction period of l5 day4. During this period,the windrows shall be ttirtic(i a
<br /> minimum of five(5)times, f.lb 4j.Aeraatedi m t pile-all active compost shall be covered With 6 to i'inches of insulating inaterial and maintained at a temperature of 55
<br /> degrees Celsius for pathogen reduction period of 3 days. (c)alternative ntethocls of pathogen recdnction airy tae approved by the EA if the EA determines that the
<br /> alternative incthdxf will provide patkidiyett reduction equivalent to this section, ,Monitoring-F=h day during the pathogen reduction period;at lsa<t one temperature
<br /> reading shall be taken every 150 feet of windrow or every 2(X)cubic.-cards of active;compost,or fraction thereof. Windrows and agitated bays shall be monitored 12 to 24
<br /> inches below the pile surface. Aerated static piles shall be monitored 12 to 1€?"inches from the point inhere the insulation cover meets the active compost.
<br /> JM.4-Feedstock is considered clean'green material if the following care nae t:raj.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 quantity the percentage of contaminants;load sorting shall be
<br /> perf"ornied on a minimum of one percent of daily incoming material volume and number of vehicle loads,or at least one traick per day,whichever is greater;thj the metal
<br /> concentration limits of Section 17868.2 ave not exceeded:jej facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations obtain records dernonstrati ag compliance with this Section, fit accordance with t7852(k),"Clean Green Material"trust be,processed by a permitted solid
<br /> waste facility to reduce ccnitarnination and include ince and landscape innuning materials that have never been combined With other waste materials. Note::Tile clear}green
<br /> material portion can not exceed the aaaricultural comrmodities portion of active compost on-site annually fear°agricultural muut riaal composting operations,
<br /> ;1.7869-Operaatreinv:and facilities sliaall:,�keep records in one accessible location for 5 years,Cbl record special occurrences(including methods to resolve problems arising
<br /> from these events and details of incidents that required emergency procedures),,W record public pgrrtaplaints,received by the:operator(including nature of complaint:(late .
<br /> complaint was received:name,address,and telephone number of ctsmplainaznt.find any actions takeriAb respond to the complaint),tdj record the quantity and type of
<br /> feedstock received and quantity of compost produced,W,,record the number of load checks performed and loads rejected, record all test results resulting from'
<br /> compliance with Article 7,including metal concentrations,fecal coliform and Salmonella sp.densities,temperature measurements,and dates cif windrow turnings,and
<br /> retain`scorch detailing pathagera rethictlon methods. � � �`z
<br /> inNo-Clperations and facilities shall:W provide the EA written notice of intent to perform site restoration.at least 30 days;prior to beginning restoration.(provide site
<br /> restoration necessary to protect public health,safety,and the:env>ironment.14)ensure that the site:restoration procedures detailed in this Section are performed ulX-m
<br /> completion of operations an&termination of service.
<br /> ill2i (Ip)-;Permit re iew application submitted by o r no less than 120 d y,.;before SWFP is clue for revievr.
<br /> OSP sa to$zs
<br /> UiOdd(YY
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