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DIRECTIONS FOR FILLING LINOUT C:IWM -1 FORM
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<br /> I f,,,ow inspection form completely. Inspection Time,"Berle 1st,abd'llunc Zitare optional, Mairk line.fi€Tes to al3e,r Blit of eticlil:La::.rs tit a[ilst]te,indicate one of!he
<br /> fol 10i"ing
<br /> V=y"'i6lation: A-A Area of Concern 'slA Not Applicable
<br /> Summarize inspection restlht in the COMMENTS section, Ifaidditionat span i4 required,use form SWIS tht, include explanations fordetenninations of NFAwlien
<br /> appropriate,Check fasrrals)for conIpaletcncs,lacctllau3 and submit to th_California 4ittee-rated,Waste Ma€riagerucnt Board ostein 30 days of the inspection its accordance
<br /> with 3(31'17;:`4321:5,
<br /> 11kT SUMMARY PPI�II I I.>I ` LAWS AA I Iw >�I;I<r I I d �
<br /> C':o€isult'Fide 14California C ode of Keguiati€ns,and illi Public Resources'("ode For the complete laws,and reguiaiiorss listed ort thiti fs on,
<br /> ERC44Qt32The operation of a volae'waste PIcility by any person,except a—authorized pursuant to a solid waste facilities permit issued by the EA,is prohibited.
<br /> PRC 1 iFa `f"tie permit small contains all€enre,and c€Anditiora,st-hich the EA de°tertnines to be appropriate for the;operation ofthe solid,paste facility, The operator
<br /> shall,comply with all tc:rsns and conditions of the perstri
<br /> 6 `�;4o sianific�ant change.in deshm or opetation,except in Conformance with approved solid waste*facilities permit(SWR), Applicationfiled with CF:A for
<br /> modifications in design or operation of facility at least 120 days in a&vance:of date:proposed modification to take place. ._..
<br /> 1-7-8 (i(d-Ayicu Lural inaterial compost:€ng operation which uses agricultural Commodities and clean green material shall not Sill or Dive-a w;4 y I23ore,darn 1,000 eiit'A'xc-yards
<br /> crf compost per year, (Note: 178,56(b)states,"C:onip€i,t pmduced by an agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without rc`�ti3cr#i3n,")
<br /> 171163-Composting facility that requires a Standardized or full S4€11,11";hall file art ICC'ST with th•Erb:if tho permitted feedstock is altered,the EA rust be notified
<br /> L786 perafion,and facilities located atop closed tandialls shall meet postclosure land use rNuireinents, Lbl ope ations and facilities hedon on inlerniediate cover,shall
<br /> locate operation,areas on foundation substrate that is stabilized:
<br /> 7866-0perations and facilities shall be:designed so than the operational nal recpuireincnts in article 6 can be;complied with,designed by engineers and other professionals,
<br /> design based on appropriate data,and the desi,nat of as facility which requires a Standardised or Full Pernut shalt accompany the RCS!,
<br /> 71j7_Operati€sus and facilities shall: (a)fll not process man€reals,except from residential sector or food service nidustry< d t ntinilrltze vectors,odors,litter,hararda,,
<br /> nuscances,noise,and dus'l,particulates,and pathogens:Li)J-)conduct random load checks for c•onua tiinants:lis prevent contamination of comp ti t that has undergone
<br /> pathogen reduction with materials that.haae-+tot;(l{f}prevent unauthorized hunian or anneal access,(aa)_(!�J control traffic flow,and_La}(7).post legible signs at all pelb
<br /> entrances. Signs shall include the name of the operation or facility,name ofithe operat€ii,facility-hours of operation,materials that will or will not be accepted(if.,
<br /> applicable).schedule of charges tit•applicable),and phone number where operator can be reached in case of emergency, Ub,Facilities shall provide sire prevention,
<br /> protection,and control measures,including temperature monitoring eof windrows,adequate water,supply,isolation of potential igniticin sources from combustible materials,
<br /> a firelane sof 12 feet at miniinurn,and telephone or radio communication,
<br /> LOO'AdaOpe:ralions that sell or give away greater than 2.500 cubic yards of compost annually and all facilities shall: take and analyze acompositc sample of compost
<br /> product.in the planner indicated in this section,to verify that metal concentration pilots are not exceeded and pathogen reduction requirements have been awt, An
<br /> operator who composts green inatcria 1.animal material,or mixed solid waste shall tasks:and analyze one composite sampler for ever),5,030301 c ubic=yards of`c:oinipost
<br /> produced. An€pies?or who c"otnposts tiewage"sludge shall picot the ,amplino schedule described i Table I of this section.
<br /> 7ag,1-Compost product that exceeds the maxinium acceptable metal concentrations shall be designated for disposal,additional processing,or e=ther use,as approved by
<br /> the appropriate agencies.
<br /> t.7 W. -Compost product that exceed;the maximum acceptable patho- n concentrations shall be designated fordisposal,additional processing,or other use as
<br /> approved by the appropriate agencies.-,fh}1~ee al c€aliforrn in compost sliall he less than 1.000 Most probable Number per grain cit total solids tdxy,weight basis)or the
<br /> density of Salmonella sp.bacteria shall be less than three k3)Most Probable Number per four(4)grana,of total solids. ]a 2 Enc;�"st}asli 1"erre l c$Iseratiians and
<br /> fat i itig shall niaintaflin compost at a te:tiifrature+of 55 degrees Celsius 3131 degrees Fahrenheit)ur higber for a path€?gen reduction period cit`3 slaws and(_b�}j�)submit
<br /> a systern-,pecific temperature ature monitoring plain with the pierncit application to n-tet these requirements. 3 I�apdro€v g_o np s ina-ac sive compost shat£be marintaimd
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 dais, Durin,this period,the windrows shall be turned a
<br /> tniniluurti of five(5)tinter, L1&41 Aeratc d st_ttic aite..all active compost shall be covered with 6 to 12 inciters of insulating material;and maintained at a temperatiirc of 55
<br /> 'degrees Celsius for a pathogen reduction periost of 3 days. (e)Alternative ineth€ids cif pathogen reduction may beapproved sed by'the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section.JdJ Monitoring-Each day during the pathogen reduction period,at least one,temperature
<br /> reading shall be taken every 150 feet of wiudn.sw or every 2200 cubic-yards of active compost,or fraction thereof. Windrows and agitated bays shall be monitored 12 to 24
<br /> inches below the pike surfaace. Aerated static piles shall be:monitored 12 to 18 inches froni the point where the insulation Lover meets the active compost.
<br /> 68.4-feedstock i..considered clean greenmaterial if the following are met:fa}feedstock underg€les lead checking fo 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 contarninants:.leiad sorting shall be
<br /> perl'br med on a minimum of one percent of daily-incoming material volume and number of vehicle loads,or at least one truck per day,whichever is greater;U the metal
<br /> concentration litnits of Section 17868.2 are not exceeded;W facility personnel are adequately trained to perforin these,activities;(d)agricultural material composting
<br /> operations obtain records detaionstrating 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 with either waste materials. Now;"rhe clean green
<br /> material portion can not exceed theagricultural<l commodities portion of active compost on site-aring4,11y fear(agricultural material composting opera
<br /> 178i9-CDperati&rrsa and facilities slI all.£.( l k opt record,.,in one accessible irxatton fol 5 years.,fhi rp;,oral Jptc`ial occurrences(including methods to resolve problems arising
<br /> from these eycnts and detailsof incioei cs,,that required emergencyproc uresi f� -€i
<br /> reg, rd publictpplalats received by the operator(including nature of complaint:date
<br /> caimpreceived; A"was receivepanic.address.,and telephone:number of complainant,all,any ac kths"takefi,o6 respond to the c r)nlplai it 0j record the quantity and type of
<br /> feesltto k riteeived attid quantity i f cormpt)etproduc°ed,(W record the number of load checks pertorin4and loads rejected,M record aft`test results resulting,from
<br /> compliance with Article 1,including inetal concentrations,fecal coliform and Salmonella sp,densities,temperature measurements,and dates ofwindrow tucninp,:and
<br /> retails recotq,.,,d`t,i ing praattiggert nidus tion methods.
<br /> and facilities shall:fW provide tete EA written notice of intent to perforinsite restoration,at least 30 day4 a3rior it)beginning re-storation;fl,„}B.p'Provide Site
<br /> restoration necessary to protect public health,safety.and the environment,,,gj ensure:that the site restoration pr€ceduivs detailed lir this Section are performed upon
<br /> completion of operations and termination of'service., .
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<br /> I L&h)-Permit review application submitted by ops no le=ss than 1203 days before SW FP is due for re-Iew.
<br /> �� Qsi*98 10175
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