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DIRECTIONS FOR FILLING OUT CI -93 FORM
<br /> Fill out inspection form completely. Inspection Time,Time In,and Time-Glut are optional. Mark the lines.to therightof each law or regulation to indicate one of the
<br /> following:
<br /> V=Violation A=Area of Concern NA=Not Applicable'
<br /> Summarize inspection results in the CO1vIMENTS seedon. If additional space is required,use form SWIS-03, Include explanations for determinations of N/A when
<br /> appropriate.Check form(s)for completeness/accuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PICC 43218.
<br /> PARTIAL L S Y OF APPLICABLE LAWS AND EGULA IONS
<br /> Consult Title Id.California Code of Regulations,and the Public.Resources Code for the complete laws and regulations listed on this form.
<br /> FRC 2-The operation of a solid waste facility by any person,except as authorized pursuant to a solid waste facilities permit issued by the EA,is prohibited.
<br /> RCPRC 4(b)-Thepermit shall contain all terms and conditions which the EA determines to be appropriate for.the operation of the solid waste facility. The operator
<br /> ,,shall comply with all terms and conditions of the permit.
<br /> I2C Nca significant change in design or operation except in conformance with approved solid waste facilities permit(SWFP). Application filed with LEA for
<br /> modifications in designs or operation of facility it least 120 days in advance of date proposed modification to take place.
<br /> 1I1LE 31.CCR
<br /> 1985 c:Agricultural material composting operation which uses agricultural commodities and clean green material shall not sell or give-away more than 1,000 cubic-yards-
<br /> Of
<br /> ubic-yardsof compost per year.(Note.17856(b)states,"Compost produced by an agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without restriction.")
<br /> Composting facility that requires a standardized or full SWFP shall file an RCSI with the EA;if the permitted feedstock is altered,the EA must be notified,
<br /> 1ZW(A)-_Operations and facilities located atop closed landfills shall meet postclosure land use requirements; (b)operations and facilities sited on intermediate cover shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> 7 ations and facilities shall be designed so that the operational requirements in Article 6 can be compiled with,designed by engineers and other professionals,
<br /> design based on appropriate data,and the design of a facility which requires a Standardized or Full Permit:shall accompany the RCSI.
<br /> 7-Operations and facilities shall: JaJW not process mammals,except from residentialsector or food service industry; z minimize vectors,€xdors,litter,hazards.,
<br /> nuisances, and dust,particulates,and pathogens;f#A31 conduct random load checks for contam' ts; 4 prevent contamination of compost that has undergone
<br /> pathogen reduction with materials that have not; a prevent unauthorized human or animal access; control traffic flow,and La-1U7 post legible signs at alt Rghlic
<br /> entrances."Signs shall include the name of the operation or facility,name of the operator,facility hours of operation,materials that will or will not be accepted(if
<br /> applicable),schedule of charges(if applicable);and phone number where operator can be reached in case of emergency. 1711 Facilities Shall provide fire prevention,
<br /> protection,and control measures,including temperature monitoring of windrows,adequate water supply;isolation of potea:tial ignition sources from combustible materials,
<br /> a firelane of 12 feet at minimum.and telephone or radio communication.
<br /> IZO(gLI-OperAtious that sell or give away greater than 25W cubic yards of compost annually,and all f teilit es shall: take and analyze a composite sample of compost
<br /> product,in the manner indicated in this section.to verify that metal concentration limits are not exceeded and pathogen reduction requirements have been rnet. An
<br /> operator who cpinposts green material,animal material,or mixed solid waste shall take and analyze one composite sample for every 5,000 cubic-yards of compost
<br /> produced. An operator who composts sewage sludge shall meet the sampling schedule described in Table 1 of this section,
<br /> V_W_.2-Compost product that exceeds the matximuan acceptable metal concentrations shall be designated for disposal,additional processing;or other use as approved by
<br /> the appropriate agencies.
<br /> 6 3 -Compost product that exceeds the maximum acceptable pathogen concentrations shaltbe designated for dis ;`�al,additional processing,or other use as
<br /> approved by the appropriate agencies, b i Fecal coliform in compost shall be less than 1,000 Most Probable Number per;gram of total solids(dry weight basis)or the
<br /> density of Salmonella sp,bacteria shall be less than three(3)Most Probable Number per four(4)grams of total solids. 2: Enclosed or within-vessel orerations d
<br /> s ili'es shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and 2 submit
<br /> at system-specific temperature monitoring plan with the permit application to meet these requirements. jbMUrindrow composting-active compost shall be maintained
<br /> under aerobic:conditions at a temperature of 55 degrees Celsius or higher for pathogen reduction period of 15 days, During this period,the windrows shall be turned a
<br /> minimum of five(5)times. (1044)Aerated staticable-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 days. {el 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 section; Monitoring-Each stay during the pathogen reduction period,at least one 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 monitored 12 to 18 inches from the point where the insulation saver meets the active compost,
<br /> 11$0-4-Feedstock is considered clean green material if the following are met;( ,)feedstock undergoes lead checking to ensure physical contaminants are no greater than
<br /> 0.5 percent of total weight,including visual observation of incoming waste triads and load sorting to quantify the percentage;of contaminants;load sorting shall be
<br /> performed on a minimum of one percent of daily incoming material volume and number of vehicle loads,or at least one truck per day,whichever is greater,tbl the metal
<br /> concentration limits of Section 17868.2 are not exceeded: facility personnel are adequatelytrained to perform thew. ,activities,(d)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Seg tion. In accordance with 17852(k)."Clean Green Material",must be processed by a permitted solid
<br /> waste facility to reduce contamination and include tare and landscape trimming;materials that have never been combined with other waste materials. Note:The clean green
<br /> material portion can not exceed the agricultural commodities portion of active.compost on-site annually for agricultural material composting operations.
<br /> -C9 , tions,and facilities shall:faj deep records in one accessible location for 5 years,$fib record s s rl occ nces(incl "itme'thods to resoW6 problems arising
<br /> from these events:and details of incidents that required emergency procedures),{cJ record public complaints received by'fkae operator(including nature of complaint:date
<br /> complaint Wass receitied;name;address,and telephone number of complainant;and any actions taken to respond to the complaint),L41 hcord the quantity and type of
<br /> feedst received and quantity of compost produced.to record the number of load cheeks performed and loads rejected, record-all test results resulting from
<br /> compliance with Article 2.including metal concentrations,fecal coliform and Salmonella sp.densities.temperature measurements,and dates of windrow turnings;and
<br /> retain resold,detailing pathpgea.reduction methods. .
<br /> rations and facilities shall. provide the EA written notice of intent to{prf€roam site restcararitirt,at asE 3(l°days prior to beginning restoration;bbl provide site
<br /> restoration necessary,to protect public health,safety,and the environment;to ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and termination of service,
<br /> ! I13W-Permit review application submitted by ope no less than 120 days before SWFP is'due'for review.
<br /> `` OsP 98 10175
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