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DIRECTIONS FOR FILLING .7` ` CIWMB-93 FORM <br /> Fill out hispecticon forret completely, litspecdon Banc,,Time In,and't'ime Out are ciption al. i ter °fir ped to th right of cLz c h lAw gr g€�asrtit,2n to indicate one€f the <br /> t <br /> V•- za>lation A=Area of Con€ceertr �lz =dirt. pllicable° <br /> Surintralize in,pection result,in the C:C NIME NTS section. U additional space is requir d,use:form SW IS-01 Include explanations for determinations of ix1A when <br /> appropriate,(aicck.furrzrts)for c'ssinpletcucs,taac a€i.cy and submit to fire Calit'ornia Integrated Waste Itlanagemern.Board'-within 341 days of the€nspection it)accordance <br /> wish 30 PRC 4321 S. <br /> PARTIAL SUMN1.00RY OF `' CARLE LAWSAND REGULATION'S <br /> C>ousult Title 14.California Code of hc:gtalations,and the Public Resources(`esE for the complete laws and recgulations listed on,this fo nr: <br /> RQ 4�0 2-'l'be opciatiop of a so id waste:facility by any ric,rsonz e Kcoeat as authorized pursuant to a solid caste facilities permit issued by the EA,is prohibited, <br /> IARC- rf"fife permit shall comain all terms€an€Lconditions which the,I A detennines to be appropriate,for tate operation of the:solid waste facility, The operator <br /> shall cornply v ith fill€erins'and conditions of the permit, <br /> (; flf) •,No significtuit change i a dc,ru n a,r trp rkti n except izt c€rriforsiiatnc;e with approved solid waste faciiitie,perrtrii t5 E 131. Application file l with LEA for <br /> modifications in design or operation of facility at least 120 day's in advance,of date'proposed modification to take place. <br /> TITLE 14.CCR <br /> 17856 �WEricialt iral rnzit:sial composting operation which uses agricultural corzrntodities and clean green material shall not sell or give:-a way more than l.{)W cubic-yards <br /> sl`compost per year, (Note:'"I7SSG(b)states,"C's)mp€est produced by an aw°yicultuCal material composting operation which uses only agri€culturzal commodities stay be sold <br /> or given away without rcAaictiun."') <br /> 17063-Composting facilitydial requires as standardized or Tull Sly IT shall file cart RC:ST with the EA,if the permitted feedstock is,altered,the Esti must he notified, <br /> Operations and faicilities located atop closed landfills shall meet pirstclosure land use requirements: JD) operations and faciliiiee,sited on huernwdiat,cover shall <br /> locate operations areas on foundation substrate that is stabilized. <br /> 7 66-Qperatiorts and facilities snail be deigned so that the operational requirements to Article 6 can be;compiled with,designed by engineers and other presfesszonals, <br /> desizrz biased on appropriate data,and;the design of a facility which requires a Standardized or Full Permit shall accompany the RC'SL <br /> L7 7_Op crati€ens and facilities shall ja)_(U not process mammals,except front residential sector or food se:rvice ridustry,i fa)g2)-minimize vectois,odors,litter,hazards, <br /> nuriatnees,noise.and dust,particulates;and patlzcig ns:Lq}(3}conduct random load checks for contaminants.( prevent contamination of cornpost that has undergone <br /> pat oven-rcdtietioii with materials that have not; ( )prevent unauthorized h€intan or aziirasal'acc€ss;L.g)j6j control traffic flow,and 7}_post legible signs at sill pub€ic <br /> entrances, Signs shall include the naine of the operation or facility,name of the operator.facility hours of operation,rntateriats that will or will not be accepted(if <br /> applicable).schedule of charges(if(applicable),and phone number where operator can he reached in case ofemergency, jl)j Facilities shall provide fire prevention, <br /> protection,and control uveas€Tres,including temperature rnonitoritig of windrows,adequate water supply,isolation ol7potential`ignitioz,sources from combustible materials-, <br /> a tirelaneof 12 feet at uoiniinurn,and€elephone,or radio communication: <br /> 78k .l-opser ations that sell or give away greater than 1500 cubic yards of composi annually and all facilities shall:.:take aza€l;<tnalyre a c anrposite sataiple,of earnpvst <br /> product,in the manner indicated in this section,to verify that metal concentration limits are not exceeded and pathogen reduction requirements have buzz tneL ;iii <br /> operator who comports green material,ardinal material,or mixed solid waste shall take and analyze t,ne composite sample for every 5,0)0 cubic-yards of i onrpost <br /> produced. An operator who composts;smaage sludge shall meet the sampling schedule described inTable I of this section. <br /> ;I.7- ' ,2-Compost product that exceexts the maximum acceptable metal concentraatious shall be designated for disposal,additional processing,or other uae as approved by <br /> the appropriate:agencies. <br /> 7868. a-Compost product that exceeds the:maximum acceptable pathogen concentrations shall he designated for disposal,additional processing,or other use as <br /> approved by the appropriateagencies, (h(j j Fecal coliform in compost shall he less than 1.000 Most Pzobable Number per grain of total solids(dry weight bass)or the <br /> tensity of Salmonella sp.bacteria shall be lees than three(3)Most Probable Number per four(4)grams of total solids. b Ericiose.d or within vessel iipseraicins assn <br /> facilities shall maintain cozmrast at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3'days ancf Lts)i,!jLA, )subinit <br /> :a system--specific tenif.xrature.monitoring plan with the permit application to meet these requirements. {hj(j Windrow cornp),gsting-active compost shall be maimained <br /> tinder aerobic conditions at a temperature of 5:5 degrees("clsius or higher for a pathogen reduction period of 15 days. During this period,the windrows shall be hornet(a <br /> minimum of live(5)times: la.(4)Aerated Static rsite-all active compost shall be covered with 6 to 12 inches of insulating material and maintained at a temperature(if 55 <br /> degrees Ciel:ius for a pathogen reduction period of 3 Clays, (r)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 this•ectioc,_Ud alonitoring-Each day during the pathogen reduction period,at least one,temperature <br /> reading shall be taken every 150 feet:of windrow or every 2(X)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 monitored 12 to 18 inches frorn the point when,the insulation cosier meets the active compost. <br /> l7l 868.4-Feedstock is considered clean ore en material if the following are met;(a)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 quantify the percentage of contaminants;load sorting shall he <br /> performed on a minimum of one percent of daily incoming material volurne and number of vehicle loads,or at least rine truck per day.whichever is greater lbi the;ructatl <br /> concentration limits of Section 1',•568.2 are not exceeded;(c)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 17M2(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 other waste.materials, Note:The.clean green <br /> material portion can not exceed the agricultural commodities portion of active compt st on-site'acnnually for agricultural material composting operations. <br /> 17$OL9-3peiaticsos wd.facihties shall::(pj keep records in one accessible location for 5 yc<ars.ilki record special occurrences(including;methods to resolve problems arising <br /> ';from the,e events and details of incidents,that required emergency procedures),(L)record public complaints received by the operator(including nature of complaint;date <br /> complaint vvcas received,name,address.and telephone number of complainant-.and any action;:taken to respond Cts the caaniplaaint) fdl record the quantity and lyes€:of <br /> feedstock,received and quantity of comport psrorhwed;.�record the number of load checks performed and loads rejeciedl Iffy record all test results resulting;from <br /> cdnipliaazace;with:aaaticle',including metal concentrations,fecal coliform and Salmonella sp,densities,temperature measurements,and dates of windrow turnings.and <br /> retain recrsrds:eictailin <br /> l-pathogen reduction methods. m <br /> C}}teratlions and facilities shall:U provide the EA vv'riaen notice of intent it)perform site restoration,at:least 30 day prior to beginning ng re;>toa:tion;Lbp provide site <br /> restoration necessary to protect public health,safety.and the environment;Oc ensure that the site restoration procedures detailed in this Section are performed upon <br /> completion ofoperations and termination of s-tvice <br /> 1 2I3f q-Permit review application submitted by.4 no less than 120 days before S WET is due for review, <br /> ,..�� OSP 98 10175 <br />