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DIRE(.,'TIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection form Completely. trrspectio9n Bice;"fiale In.,ancd'PtI ne 0111.are optional, Mark the lines to the right of ,ash 9 Iw- r� =tlt€S�er[to indicate one ofthe
<br /> Fall€7u ing;
<br /> V €iola€in `..�- Areaof(:oni�tj� � 4 ���ctA Applicable
<br /> Summarize,inspet:ticin results i€I the COMM l_:I' S seeti€alt, if adcditi€Iral space,is recluircrd,use;tiartr2 S��`TS f).3. Ikic:ludc explalt allot=,s f2>r de£einlinaaticans c€f xtA vvheta
<br /> appropriate.Check form(s)for cornpletenesstaccuracy and.submit to the Cali.fornia Integrated Waste Management Board within 30 days of the inspection in"aceodance,
<br /> with 30 PRC 43.1
<br /> PARTIAL SUMMARY OF AP14,WABLkVV AND""R .q ` IONS
<br /> Consuf t"l itle 11,California Code of 3~megulation>,and tiie.Public Resources Code for the complete caws and regulations listed on this f:orm.
<br /> operation ofIa solid waste facility 14y any person1 except as;:ttditD r'ized l"t€r"uaint to at solid,[taste facilities permit rS€a:€ed bx,the Etc.is prohibited, '..
<br /> PICC Q.. h)jhe perinit shall contain all teens and Conditions which the EA determine`to be appropriatefor the operation n oftile soling waste facility,'Ills,operator
<br /> ,,,hall comply with all terms and conditions of the p?rt711t:
<br /> PRC4fl£ _Nr€a significant chauge in design or operation except in cotlforrmaucec whir approvedsolid waste facilities permit(SWI-P), Application filed mitt[LEA for
<br /> modifications in design or operation of facility at lease[ 120 da),>in advance of date proposed mer€lineation€aa take place,
<br /> tf3T (.0
<br /> 17856 e a Agrricultural tnate kd ct>nipostinp,operation which ta�cs agricultural cvnnnt<a€iit)es<and Clean-reel)mwenial shalt not,sell or give-away more than 1,000 cubic',vards
<br /> sof compost per year, (Note: 17956(l))states,"Compost produced by an agricultural material c€inposting operation which uses only agricultural corm-iodides may be solei
<br /> of gdvcrn away without resiriction"')
<br /> $ 3-Coinposlmg facility that requires s at Aand ardired or lull SWFII shall file an RC S.1 with the:EW if the permitted feedstock is altered.the EA€n€ist:be notified,
<br /> 1186 a)r()perati€size and facilities located atop closed faiacltilte shall n7 vi paosiclasure tiled ikSt:re(panircmcnf .h).operations and facilities sited on intermediate cover shall
<br /> l tcate operations areas on foundation substrate that:is stabilized.
<br /> 'T perations and facilities shallbedes Ped so that the operational requiren€encs in Article 6 can be complied with,designed by engineers and other professionals,
<br /> design baNed on appropriate data.and the desihn of a facility which requires a Standardized or Full Permit.shall accompany the RCSI:
<br /> f_ w0perations and facilities shath as jj riot ptoCrss€uanunals;except from residential sector or food sarcicc:industry; to j2 nrud€nine vectors,odors,litter hazards.t
<br /> nuisances,noise,and cltrst,pw 6culates,and pathogcn.s;.LaQj conduct randdo€n toad checks for con taminants, aa� )4 present contamination
<br /> ,of compost thathars undergone
<br /> pathogen reduction with materials that have not;(,jj)(_l5 prevent unaufhorired human or atnnmatl as Cess: � control traffic flow",and f4j 7)post legible signs at all ptrtahc `
<br /> entrances,s, Signs shall include the trate of the operation or facility,name of the operator,tacility hour,of operation,materials that will or will not be accepted(if
<br /> applicable),schedule of eharges inf-applicable),and phone number where operatorcan be reached in case of ernergency. fhj Facilities small provide fire prevention,
<br /> protection.and control measures,incl tiding:temperature monitoring(ifwindrows,adequate water supply.Isolation of potential ignition sources from combustibie materials,
<br /> u firelane sof 12 feet it minimurn.and telephone of radio cor€aIr ecnlc;a€t"ionF
<br /> 1 T
<br /> &I-Operations that sell or give away greater than 2,5A)cubic yards of compost annnualiv and all facilities shall; take and analyze a composite sample oaf"comp ost
<br /> product,in the manner indicated in this section,to verify that€petal concentration limits are;not exceeded and pathogen reduction requirements have been met. An
<br /> operator who composts glees material,animal material.or mixed solid waste shall take:and analyze one composite sample for every 5,(X)£)cubic-yard;;of compost
<br /> produced, Ali operatorivho composts;sewage sludge shall Insect the sampling schedule described in Table I of this section.
<br /> �784a 2-Compos€product that exceeds the rnaixiinurn acceptable metal concentrations shalt be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 178683(g)-Compost product that exceeds the maxinmtrn acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as
<br /> approved by the appiopriate;agencies.'$ftffi Fecal coliform in Compost hall be less than 1,fMM1 Motif Probable i�unitaer last grana cif'iota[solids{dry weight basis)or the
<br /> [tensity o€Salmonella sp.bacteria shall be less than three Cl)Most Probable Number per four(4)grams of notal solids, to l- F+alclosed or 4Ft:tkiin vessezl:s)perati ns atiO
<br /> tacititie5 sinal[maintain connp€it£at a temperature of SS degrees Celsius(t;ll-degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and,{_bJZIU.A submit
<br /> a system-specific temperature[monitoring plan with the permit application to meet these re:quiremenfs. h3 3 L§'indrow ctstr2 oostin -sectile eonrnpnast shall be maintained
<br /> under aerobic conditions at<a temperature of 55 degrees Celsius(.wbif;her for a pathogen reduction period of 15 days. During this period,the windrows shall be turned a
<br /> rin
<br /> minimum of five(5)tes: Lh 4_)Nerated stat�p
<br /> zile-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 Clays. Alternative methods of pathogen reduction may be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent.to€his section._(cl)ivtonitoring-leach day during the pathogen reduction period.at least erste temperature
<br /> reading shall be taken every 150 feat of windrow or ever)--2W cubic.-yards of active,compost,or fraction thereof. '*Vi dh)ws and agitated bays shall be:monitored 12 to 74
<br /> inches below the pile surface. Aerated static piles shall be monitored 12 to 18 inches from the point where the insulation cover meets the active compost.;
<br /> M.0 ff.4-1 eectst(ack"is ccarnsiderid clean green insist dal sf tlnc f'iollovving Elrc;east:# feecdstoc k undergoe s load checking to ensure:physical contaminants are,no greater than
<br /> 0.5 percent of tot-al weight,including visual observation of Incoming waste loads and load sorting to quantity the percentage o contaminant;;load sorting shall be
<br /> performed on,a mihitnuin of one percent ofdaily incoming material volume and number of vehicle;toads,or at least one-truck per day,whichever is greater;Lbthe Instal
<br /> concentration limits of Section 17868.2 are not exceeded;lci facility personnel are adequately trained to paer-liorni 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 acid landscape trimming materials that have never been combined with lather waste materials. Note_The clean green
<br /> rnaterialp ortion call not exceed the agricultural commodities portion of active compost on-.'site ann aRy,pier agricultural material composting operations.
<br /> 79369-Otzafions rind facilifies shalt:[ [seep records in one accessible locaticani fiat-5 a ars,(hip recvraf special occurrences(including trnethods t:o resolve problems.,arising
<br /> from these events and details of incidents.,that,required emergencyprocedures),�rt„cctrd publ c eomplaints received by the operator(including nature of complaint.date
<br /> complaint was received-narne,address,and telephone number of citnaplainarnt;and any actions taken to respond to the complaint),#M record the quantity and type of
<br /> feedstock ie.c eivcd and quantity eef cbrnpost produced,fgt,record tite number of load checks performed and loads rejected,f"#')record 411 test results resulth u*frons
<br /> compliance with Article 7,including inetaal concentrations,fecal coliforni and Salmonella sp-densities.temperature measurement;,and dates of windrow turnings-,and
<br /> r ikiel records detailing p=athogen reduction inethods. i
<br /> X7870-(Venni6ns and facilities shall:Uj provide the EA,written notice of intent to perform cite restoration_at least 30 dans prior~to beginning restoration;fbj provide site
<br /> restoration[necessary to protect public-health,safety,and the enviromnent.gccl ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of service.
<br /> tt4?t,(lr-d'crrnit review application submitted by opo fess than l'af1 tisays befcal 54Lak 1'is due far Ieview.
<br /> 05P 98 10175
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