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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection form completely. hispecti oil Time,'I iaw tn,;md'Irule out are optional. Sark the lines to the;right of each tY_lad�._r r rc In tic,rl to indicate one ofthe
<br /> following-.,
<br /> V=Violation y=arca of C",scorn NA=Not Applicable
<br /> Surra€rtnize inpectirrn resrahs in the C.:.C)M IENTS scetic€€Y. If<Yd litional space i:b required,use,fo€in SWIS-03_ include explanations filar deterYninati nS of NiA oshe}
<br /> appropriate,Check forrilis)for corrals letcness,/ar curtsy and scibran to file California inueomLedNilaste Managcruera..Hoard within 30 daays of the inspection in accordance
<br /> with'30 PRC4321 S
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title 14,California Code of Regulations,and tl"te public hcsoulrc°es Code for file compleic laws arld re-Mations limed oil lhit jtnrnL
<br /> PRC~4002.- he operation of at solid waste fits lit€y by anw person,except its authorized ptirsu ani it)a soll£l waste facilities permit issued by tllE EA,is prohibited,
<br /> PRC 4 OflAhkThe permit sb,alI contauu all terYn4 arid conditions which the 1.1"A determines to be appropriate,for the operation of the solid waste facility, dile operator
<br /> "hall cornply with all terns carni conditions d'lf the permit.
<br /> PRC 44004,No signi4ivam change in design or lope at on except at conformance with approved solid waste facilities perriYit(Sys HI), Application filed With LEA for
<br /> modifications it)design or operation of facility at least 120 days in a€iacarice,of dare proposed modification to take palace.
<br /> 1785i),,Agricultural material composting operation which uses agrictdtumi commodities and clean grei n material ial shall not scall or give-away more than 1,00€3 cul>ic-yards
<br /> o1`compost per year. (:*dote:17856(11j set€yes,"C>napcsstproducc,d by all agriculioral material compostin-operation which uses only agricultural cronnuorlities may be sola
<br /> or given away vVit)out restrictlorl. j
<br /> 17863-C;o€nposting facility that require,,a m,andardized or frill Sw'l:T shall file an RCS]Willi the EA:if file permitted feedstock is altered,the EA must be notified.
<br /> 6.7if Op era lioa�'and faacihtcs located atop closed hurdfill,shall nubs,postclosa re laird use requirerneuts; tU) operations and facilities sited on inter'ncdiate covet small
<br /> locate operations areas on foundation suh,,trate that is stabilized.
<br /> 17866-€perations and'f<acilities shall be designed so that€he operational requirements in Article 6 can lie.complied with,designed by engineers and other parfessionals,
<br /> design based on appropriate data.;and the dagga of a facility which requires a:Standardized or full Permit shalt accompany the RCSL
<br /> 17867-operations Aerations arida faellilYes shads: ){ not pr'rreess nMrnarabi,except frons residential sector of food sea'vice industry; f..a.{ nainirrrize vectors,odors,litter,hazards,
<br /> nuisances,noise.and crust,particulates,and pathogens:L:aIGI)conduct randoin Toad cheeses for rontaannnants,f .1f4j prev;nt contra}iva€ion of compost thm.has undorgone
<br /> putho=M'eu reduction with rn.at.r tsars lila€have not,f }( $prevent unauthorized tlaYni ua or aatlirrla€I accts:(a
<br /> ).f6 control traffic flow,and 1 7)post legible signs at all l7lihlie
<br /> entrances Signs shAl includee the name of the operation or facility,rants;(,afi the operator,facility=hours of operation,tnatterials that will or will not be accepted(if
<br /> applicaible)_schedule of charge 7(it applicable).and phonic number where operator car)be reached in case;of emergency, (bj Facilities shall provide fire;prevention,
<br /> protection,and control insasures,including temp ratrarc rrarariitc>riug oaf windrows,adequate water supply;isolation<if pote)ltaal igrnitioal sources frorn Combustible materials,
<br /> a ilrelane of(2 feet at minitrsutxa,and€clephoYne or radio communication,
<br /> F7_OU-Operations that sell or give away greater than 2.500 cubic Yards ofcompost amorally and allfacilities shall. take and analyze a composite sample of compost
<br /> product.in Che manner iudicated in this sectio,.to verify drat metal Concentration fir hs.are not exceeded and pathogen reduction requirements have been met. An
<br /> operator who composts.,,reen material,annual)aate;rial,or mixers Solid waste 41all takeand anulyze;one cornposite;sarupie,for every 5, £l cubic-yards of compos€
<br /> produced, An operator who composts ewage sludge shall racer the aarzrplin g schedule described in"Cable I ofthis section.
<br /> 17 ka�,2-Compost product that exceeds t1w,,maxinalm acceptable meatal concentrations shall be designated for disposal,additional processing,or other use as approv=ed by
<br /> the:appropriate agencies.
<br /> 1.7flfikl f l-Compost product that exceed,tic:maxi€rani)a;ce ptub1c pathogen concentrations shall be do signaied for disposal,additional processing,or other rise as
<br /> approved by€Ile appropriate agencies. .(h l 3 Fecal colitairn)in compost shall he less than 1,000 Most probable Nuriber per grain ol't€ltal jo ids(dry tv eight basis)or the
<br /> d nsliy£rf ah7 tsn lla$tY.1},)c,te:l i.a sl2al9 he less than il)re&(31 Nh7st l>i'{)I}<al}le titln'rber per E'onrr( }yrarns 41f total Solyds, J$ E;SI (4i rl o3 '1th3tY 1%L'ti4 .,fspyr l€iE)Il and.
<br /> fi,rciljdesball maintain compost at,a temperature r)f 55 dig lees,Celsius{131 dc�r acs Fahrenheit)or higher for:a pathogen reduction per€flit o _{days and subunit
<br /> a system-specific temperature alonttoring Man 444€h d7e,p errnit ap)plicatioln to meet these recltr n`e'.-n}stin14- hI)ii*ildroFsr-i:£)tXl�?C)Si�il�,-atL'taVe Compost shills be maintained
<br /> under aerobic con druons at a temperature of 55 d`;gr�ce,(V sitr�5 mt hinccr for a pa lhogert reduction period of 15 days. Luring this period,the windrows s shall be turned a
<br /> nrinrnnurn of five;f5)tinies. a$z}{�l:2e r a€ d,tit_tpile.all active cornp,ost shall be c'ove.red with 6 to 1.2 uaclles of insulating material and n7aautained at a temperature of 55
<br /> degrees C cbhr4 for a pathogen reduction period of:3 dans. Lsl Aha-rnahi,e nrtcthcicls o€path€)gena reduction may he approved by the d.:,:X ifthe EA determines that the
<br /> alternative;method will provide pathogen reduction equivalent to this section._qct Moautoling-F ac:h day during the patho-en reduction period,at least oils,temperature
<br /> readinns shall be talc•n every 150 reet of Windrow or every 200 cubic yards of active compos_or fraction thereof. windrows anti agi€ated bays Shull be monitored 12 to 24
<br /> incho" the pile surface, Aet ated static pile;shall be)nonnored 12 to IS inches from the point where the insulation cover meets the active compost.
<br /> 1_18.614-Fec(Mock is considered clean green nuts rial if the follow inIg are,net:(�a feedstock undergoes load checking to ensure physical contaminants are no greater than€
<br /> O.5 percent of total 44eigla,including ristial observation of incsmrng wa*,€e loads,and load sorting to quantify the percentage of'contaYnirlants:load sorting shall be-
<br /> perforrued on a minanum o'l`one percent of daily incoming material volume and number of vehicle loads,or at least one truck per day.whichever i;grease;),4(W the anetal
<br /> concentration limits of Section 17 868,2 are not excec red,to tac•ility persininel are ndequately trained to perfonli these activities;(d)agricultural rnateri:al c:ornposting
<br /> operations obtain records compliances with this Section, tit accordance with l7`i52(k),"(Ileian Creon Nlaretial",west be proces,id by a permatcd olid
<br /> "rite facility to lvduce contarninatiort arida include nee and hindscape trimming materials that have never beer)combined with other waste materials. No€c. 1 he clean Breen
<br /> material portion Can nos exceed tile;agricultural corrunodatics portion ofactive compost on-site annually for agricultural material cots€posting?operations.
<br /> 17&f -Operations and facilities shall:(u¢keep reconds in one aloe:ssible location for 5 years.Lisp record special occurrences(iii luding tnetiods to resotve problems arising
<br /> front tho:�e events and details of incidents that required enmgency Procedures 1,CC),record public Clamplaaints received by the operator(including nature of complaint;date:
<br /> complaint Yeas received;mame,address.and tele plaoaw r€crrnbe:r of cornplainarn€ and only actiori:taken to r€,pond gra rile complaint),Ldl record the;quaarttity-and type of
<br /> I`ce;dsicack received and€:puantity of coimpcdst produced,fel record the number orf load checks ped'Ornted and loads re,iected,_f ,record all test results resulting frorn
<br /> comphatice with Article',including metalcEvrrc: )2€rur.ioa)s,fecal coliformarld:Sadaraonella sp,don4itiew,temperature measurements,and daat:es of windrorw turnings:and
<br /> retain records derailing pathugren reduction urcillo S,
<br /> 17870-0peratiorns ould tacilhics shall (a)provide the F.A written:once of znfent to perforin site restoratiiml at least 30 days prior to beginning restoration;f pros rile:site
<br /> r, tnration necessary to protect public health,safety,and tile em ilorime rat,(c}ensure that the it:e restoration procedures detailed in du,. Section,ire performed upon
<br /> completion of aper,tions and termination of ;el Vice,
<br /> i(. )-I'ernnif review<appvh .,tion subra'ni€u d by o r no less than 1213 days before.SWF`P is dire for review.
<br /> Crsf'98 T.r§75
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