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DIRECTIONS FOR FILLING OUT CI l - 3 FORM
<br /> Fill out inspection form completely. Inspection Time,Time In.and Time Out are optional. Mark the limes to the right of eac aw yr regulation it)indicate one of the
<br /> following;
<br /> 't7=Violation A=area of Concern. NA_NotApplicable
<br /> Summarize inspection results in the COMMENTS section. if additional space is required,use form SWIS-03. Include explanations for determinations of NIA when
<br /> appropriate.Check forni(s)for completeness/accuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 4321$.
<br /> PARTIAL SUMMARY F APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title 14.California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> A902--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 /> 4 i-The permit shall contain all terms and conditions which the IEA determines tole appropriate for the operation of the solid waste facility. The operator
<br /> Shalt Ibomply with tall terms and conditions of the permit:
<br /> ,ry
<br /> .Ri!4400444o significant change in design or operation except in conformance with approved solid waste facilities permit(SWFP). Application filed with LEA for
<br /> modifications in design or operation of fa I
<br /> least 120 days in advance of date proposed modification to take place.
<br /> JUI 14.CCTe
<br /> &):t 'cultural material composting operation which uses agricultural commodities and clean green material shall not sell or give-away more than LOW cubic-yards
<br /> of
<br /> compost per year. (Note:17856(h)states,"Compost produced by an agricultural material composting operation which uses only agricultural commodities maybe sold
<br /> or given away without restriction:)
<br /> Composting facility that requires a standardized or full SWTP shall file an RCSI with the EA:if the permitted feedstock is altered.the EA must be notified.
<br /> 17 (a)-(Opcmtions and facilities located atop closed landfills;hall meet postclosure land use requirements: #,W operations and facilities sited on intermediate coven shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> jiffifi:Operations and facilities shall be designed so that the operational requirements in Article 6 can be complied with,designed by engineers and other professionals,
<br /> design based on appropriate data.aril the design of a facility which requires a Standardized or Full Permit shall accompany the RCSI♦
<br /> JJK7-Operations and facilities shall, JgAll not process mammals,except front residential sector or food service industry; WW minimize vectors,odors,litter.;hazards,
<br /> nuisances.noise.and dust,particulates.and pathogens: conduct random load checks for contaminants;J41 4 prevent contamination of compost that has undergone
<br /> pathogen reduction with materials that have not;jal{ prevent unauthorized human or animal access; control traffic flow,and(#X7j post legible Signs at all i li
<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. ffl Facilities shall provide fire prevention,
<br /> Protection,and control measures,including temperature inunitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> a firelane of 12 feet at minimum,and telephone or radiocommunication.
<br /> ,-Operations that sell or give away greater than 2;500 cubic yards of ciompost annually and all facilities shalt: 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 met. An
<br /> operator who composts green material.animal material,or mixed solid waste shall take and analyze one composite sample tor every 5,(M cubic-yards of compost
<br /> produced. An operator who composts sewage sludge shall meet the sampling sche=dule described in Table I of this section.
<br /> Compost product that exceeds the maximum acceptable metal concentmLious shall be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 7 ,(ij-Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use a.,
<br /> approved by the appropriate agencies.LkXb 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,foray(4)grams of total solids.{Irtf2l Enclosed owithin-vessel_operations and
<br /> '°' s shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 drays and fh)Q(A)submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements;. M11 Windy rrrw. r sting-active compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher fora pathogen reduction period o€15 days. During this period,the windrows shall be tuned a
<br /> minimum of five(5)times. ( )(4)Aerated s€atic isle-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 sof 3 days. (0 Alternative methods of pathogen reduction may be approved by the IEA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section: Monitoring-Eac b day during the pathogen reduction period,at least one temperature
<br /> reading shall betaken every 150 feet ofwindrow,or every 200 cubic-yards of active compost,or fraction thereof: Windrows and agitated bays shall be monitored 121024
<br /> teaches below the pile surface.Aerated static piles shall be monitored 12 to 1`8 inches from the point where the insulation cover meets the active;compost.;
<br /> 7 .4-Feedstock is considered clears green material if the following are)net.Lal feedstock undergoes load checking tri 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.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;'(b)the metal
<br /> concentration limits of Section 17868.2 are not exceeded;W facility personnel are adequately trained to perform these activities;(d)agricultural material composting �`V
<br /> operations obtain records demonstrating compliance with this Section. In accordance'with-]7852(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 cleat,green
<br /> material portion can not exceed the agricultural commodities portion of active compost on-site'annually for agrieultwal material composting ioperations
<br /> V-869-Operations and'facilhies shall:W keep records in one accessible location for 5,years.(�record special roccurrences(including methods to resolve problems arising
<br /> item these events and details of incidents ihat required emergency procedures),(d record public complaints recelued.by the operator(including nature of complaint;date
<br /> compial t'`,aaas rete i."ed;name.addres,and telephone number of complainant:and anY actioaas tak-colo respond it)the complaint),W)record:the quantity and type of
<br /> f ' „"tock received and quantity cif compost produced,W record the number of load checks perEo ted and loads.rejected, f�record all test results resulting froom-
<br /> contpliancomithArticle 7 including metal concentrations,fecal coliform and Salmonella sp.densities,temperature tmeasuro nes,and dates cif windrow turnings:and
<br /> retain records lez tiling thug4n€ed 'on methods. 4.
<br /> 7 (7per3ti ns and&hides Shall-(a)provide the EA written notice ofintent it)per site st ation,at least 30 daysprior to beginningresprovide sire
<br /> restoration mea cssary to protect public health,safety,and the environment,(c)ensure that the site,restooration procedures detailed in this Section are performed upon
<br /> completion of operations and termination,,of"service.
<br /> 18 -Peruser review application c it lay"opno less than 120 clays before SWI'i$dtre=farreview; .,
<br /> OSP 98 10175'
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