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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection:rorin conapleu ly, hrspecdon Turzt.':l,i is lin.aril"l'ine Out are optional, Mark the lhfey to the right of e, 4.yYA)r to indicate osle of the
<br /> followings
<br /> V=Viok tion A=Area of t'ur€cert NA=Not Applicable
<br /> Summarise inspection re suht in the scc tion. if additional space is rexjuircd,use.form SWIS-03, lndludle explanations for determinations of Nr'.1 w he€t
<br /> ,appropriate.Check f;}rm(s)for cornpletcncs,laceiu�cy and submit to the California lritwx rsrled`=�a;a e,NIatttagcment.Board within 3#1 eia�s o#`�inspection in accordance
<br /> with s'f}RRC 43218, '
<br /> TIAL SUPYIMARY OF APPLICABLE s AND GtJIATIONS
<br /> Consult Title 14.Califoniia Code of Regulations,and the Public ltesourc ct s,code f'or the cor sphe to laws and regulations listed{iii tt i,forin,
<br /> 10311(92- he operatis.Air of ai solid waste,1'a cility by any pc rsonr ekccpt as-authorized porstiarn to a solid waste facilities permit issued by tire EA. is prohibited,
<br /> PRC' fi1�p The permit Miall eomaiin all terms and condlinons wk luch the;EA determines to he appropriate for the operation of the solidwaste facility. The operator
<br /> shalt coanply vrith all terms and conditions,of the permit.
<br /> j!RC,44QQ No Stgriificant change in d sn,re or operation except in conforma€nce with approved solid waste facilities permit.(S FP). Application f"sled: with LEA for
<br /> modifications ill design or operation of facility at least 120 days in advance,of date proposed modification to take place.
<br /> k 1 I:1 .1�f C_
<br /> 17�15tt(g)-A$pricultural material Qornposti g operation which arses agricultural co nritoditics=stats claw green material shaall riot sell orgive-away€ orE,than 1,000 cultic yards
<br /> of co€npost per year. (Note:17856(b)Mates."Ce rnpost picaluced by an uuriculttual material composting operand§n Which uses Only agricultural couirnodiTies may be sold,
<br /> or given away without restriction:)
<br /> 17163-C oinposting`faacility that require,.,a.standardize;d of full tiWFP hall filean CST with ti§i EA:if the perinitted feedst sek iF altered,the FA Must be notified.
<br /> 178w(aof x C)fieration and f acififies locawd atop closed landfills shrill meet posteld>sure land use requirement.,; tfi)operations and facihaie,,ited on intermediate cover shall
<br /> locate,operations areas on foundation substrate that is stabilized.
<br /> 11 bfi Operations mild facilities shall be designed so that the operational requirements it)Article 6,can be complied with,designed by engineers and other professional,,
<br /> design based on appropriate data,and the de>ipi of<a facility which requires a Standaardired or lull Permit shall accompany the RC'Sl:
<br /> 17 6 -{ E}er2lm{7ris till f,dcthtlt'�shall:`ta�not proccss,t€Yiarninals,except Froin residential sector or foo£i serv'Tce 4r€dustry-,it 2 -1 minn7nGe vectors,odors,litter,hazards,p
<br /> nuisances,noise.;and dust,particulates,Land pathogens:Li_)Q!)c'C)nducl,random load checks for comerninants,.t4)U4 prevent contamination of compost that-has undergone
<br /> pathogen reduction:with materials that have not;fgjj.'.)prevent unauthorized hunnan or annual access:f4]fl y control traffic flow,and fLaICI).post legible signsi at all 19LdUc
<br /> entranees, Sighs shall include the naa€ne of the operation or facility,name of the operatdsr,facility"hours of operation,materials that will or will not be accepted(if .
<br /> applicable).schedule;of charges dif applicable),and phone number where operator can be reached in case of emergency, trot Facilities shall provide tire prevention,
<br /> protection,and control measure,,,including temperature monitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> a firtlanc,of 12 feet at tninju um,and telephone:or radii}communication, -
<br /> 178A1-Operations that sell or give away greater than 2.500 cubic yards(.if compost annually and all facilities shall: take and analyze as composite sample of compost
<br /> product.in the mariner indicated in this section,to verit",that metal concentration li#nits are not exceeded and pathogen reduction requirements have been naet. A"
<br /> operator who composts green inateriarl,animal material,or mitred solid waste shall tike;and analyze one composite sample for every 5;000 cubic.-yards€if"compost
<br /> produced. An operator who composts sewage sludge shall meet the sampling schedule described in"T`;able 1 of thus section.
<br /> t7 -C outpost product that exceeds the nmximum acceptable metal concentrations shall be designated for disp lsal,additional processing,or other use ars approved by
<br /> the appropriate agencies.
<br /> 1711 aj-Compost product that exceeds the;maximum acceptable pathogen concentrations shall he designated for disposal,additional processing.or other use as
<br /> approved by the appropriate agencies, LWjjj Fecal coliform in compost shalt be less than 1.000 Most Probable Number per grain:of total.solids(dry weight basis)or the
<br /> (tensity of Salmon lla sp.bacteria shall be less than three t31 Most probable.'dumber per four(4)grams of total solids,fls9E2? Er glosed or wvftlnn w-essel.c sxratidl€7 and
<br /> fachlitie>shall maintain cotmest at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a P=athogen reduction period of 3 days and tf a).l2XAj submit
<br /> a sw`Stenl-SpCCifSC tenlpf;rzit€ire inm€FilitC}TS.ng plat)lA'mtll the I?a:r€nit ai[§pltCalid7it to n1c:CI d1eSe i'edltln'4;mtnty, 4ndr w c€lin V.5 i_iTd-a3ctive compost shall be rnaintained
<br /> Linder aerobic conditions at a:temperature of 5:n degree,,,,Celsius or higher for a pathogen reduction period of 15 days. During this period,the:windrows shall be turned a
<br /> mimnium of five(5)times. L))( a.Aerated stashc pile-all active compost shall be covered with 6 to 12 inches ofinsulating material and maintained at a temperature of 55
<br /> degrees Celsius for pFaitllUg?eit reduction period of"3 days. Le methods of pathogen reduction may be approved by the EA if the EAdetermines that the
<br /> alternativemrtlicAd will provide pathogen reduction equivalent Co tits secu£>i2. Momtoringc-E ch day during the pathogen reduction period,at least oite temperature
<br /> reading shall be taken every 150 feet of windrow or every 200 cubic-yards 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 moinitored.12 to 18 inches from the point where the insulation cover nieem the active compost.
<br /> .68.4-Feedstock is considered cleat)green material it the following are met:(a}ft,'..e.:datCAck undergoes load checking to ensure physical conta€inants-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 contains nanCs;load sorting shall he
<br /> performed on a minimum of one percent of daily incoming material_volume and number of vehicle loads,or at least one truck per Clay,whichever is greater .tk# the:metal
<br /> concentration limits of Section 17868.2 are not exceeded;tel faiility personnel are adequately trained to perforin these;activities;€dj agricultural material composting
<br /> operations obtain records demonstrating compliance with this Section. In accordancewith 171352(k),"Clean Green Material"most be processed by a permitted solid
<br /> wastefacilityto reduce contamination and include,tree:and landscape trimming ma€trials that have never been combined with other waste materials. ;Vow:The clean green
<br /> material portion can not exceed the agricultural conn nodities portion of active compost on-site annually far agricultural material composting operations,
<br /> 1 {ya_�peratrdAnS and faCSlit#e S shall:(R1 k e1>i"L£{}l'ds m one accessible location for years. red t§Tdl special rh:Cairrente (includinginetlndXl to 1'€St}lye prUlAlenlS 31'iSdng
<br /> from these events anld details of incidents that required emerke'ncs=procedures).,U re&old publt{ plaints received by the operator((including nature of complaint;date.
<br /> complaint wtis received;narne.address.and telephony number ofcomplainant',atilt airy actions in to respond:)to the complaint),ll
<br /> . rccord.Elie quantity and type of
<br /> feedstock received and quantity of compost produced,W record the number of load checks performed and]£)ads rejected,Lft' Cflrd,all test results result ine from:
<br /> compliance With Article including metal concentrations,fecal Coif orris and Salmonella Sp,densities,temperature measurements,and dates of wiridro turning'.:and
<br /> retain rectstc$ detailing. ithogeri r�duct ionmethods.
<br /> 17910-operations and facilities shall:La).provide the lir)we riven notice of intent to perforin site restoration,at least 30 days prior to beginning restoration;fbj provide site
<br /> restoration necessary to protect publicc health,safety.and€he environment;..ensure;that the site restoration procedures detailed in this Section are perfortned upon
<br /> completion of operations and termin=#�j£qu of.service.,
<br /> i 213b1,permit review appl€catf6it si6nittedby oP no less than 1201 days before SWFP is dueP for review,
<br /> C}SP 98 10175
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