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DIRECTIONS FOR FILLING OUT CI -93 FORM
<br /> Fill out inspection form completely. Inspection Time,Time In.and Time Out are optional. Mark the lines to the right of ea_ law or re u�la€ion to indicate cane of the
<br /> foiinwing .
<br /> V=Violation A=Area of Concern NA=Not Applicable
<br /> Summarize inspection results in the COMMENTS section. If additional spade is required,use form SWIS-03. Include explanations for determinations of NIA when
<br /> appropriate.Check fornt(s)for cotr€pletenesstaccuracy and submit to the C`aliifornia Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 43218.
<br /> PARTIAL A L SUMMARY, OF-APPLICABLE LA 'S AND"RE-GIULATIONS , �
<br /> Consult Title 14'.California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> PRC 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 /> 1 1 The peanut s1oa11 contasaa all€erans and conditions which the EA determines to be appropriatefor the operation of the solid waste facility. The operator
<br /> Mall comply with all to€rns and conditid&of the permit.
<br /> C No significant change in design or operation except itis conformance with approved solid waste facilities permit(SWFP).;Application filed with LEA for
<br /> modifications in design or operation of facility at least 120 days in advance of date proposed modification to take place.
<br /> TITLE 14r CC1t
<br /> 17 . - cultural material composting operation which uses agricultural commodifies and clean green material shall not sell or give-away more than 110)cubic-yards
<br /> of 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 /> 2 Cot aposting 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 /> 7Chperations facilities located atop closed landfill.shall meet post losure land use requirements: ffi operations and facilities sited on intermediate covershall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> ljjfik�Operations and facilities shall be designed so that the operational requirements in Article 6 can be complied with,designed by engineers and other nrofessionals,
<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: fAW-not process-mammals,except from residential sector or food service industry; (ahil minimize vectors,odors,litter,hazards,
<br /> ti ' cc:;,noise.and dust,particulates,and pathogens. conduct random load checks for contaminants` 4 prevent contamination of compost that has undergone
<br /> pathogen reduction with materials that have not; g prevent unauthorized human or animal access; control traffic flow,and ? post legible signs at all li.
<br /> entrances. Signs shall include the name of the operation or facility,n.mre 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. f Facilities shall provide fire prevention,
<br /> protection,and control measures,including temperature monitoring of windrows,adequate water supply,isolation of potential ignition sources ft m combustible materials,
<br /> a Firelane of 12 feet at minimum,and telephone or radio communication.
<br /> 8 rations that sell or give away greater than 2,500 cubic yards of compost annually and all facilities 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 met. An
<br /> operator who composts green;material.animal material,or mixed solid waste shall take and analyze one composite sample for every 5,(M cubic-yards of compost
<br /> prod
<br /> need. An operator who composts sewage sludge shall meet thesamphng schedule described in Table 1 of this section.
<br /> Compost product that exceeds the maximum-acceptable metal concentrations shall be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 7 Compost product that exceed;;the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. fltM Fecal coliform in compost shall be less than ISM,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 foto(4)grams of total solids.fbA2j Enclosed or within- ssel csraiion4 and
<br /> hgilifiCk shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)of higher for a pathogen reduction period of 3 days and( 2 submit
<br /> a?system-specific temperature monitoring plan with the permit application to meet these requirements. 9WIWindreiw eo€Woos€ins-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. luring this period,the windrows`hall be turned a
<br /> minimum of five(5)times. ffi(4l Aerated staticWile-all active compost shall be covered with 6 it)12 inches of insulating material and maintained at a temperature of 55
<br /> degrees Celsius for a pathogen reduction period of 3 days.,W 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 thissection. Monitoring-Each day during die 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 cover meets the active compost. .
<br /> 118_6&4-Feedstock ss cruisidered clean green material if the following are met;W 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 be
<br /> performed on a minimum of one percent of daily incoming material volume and number of vehicle loads,or at least me truck per day.whichever is greater;,W the metal
<br /> concenixation limits of Section 17868,1 are not exceeded;(.r,1 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 17852(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 compost on site annually for agricultural Inateaial composting operations.
<br /> j r�iations and facilities shall: ' records in one accessible location for 5 years: 11 r
<br /> `9*. ecord ss ial occurrences(including methods to resolve problems arising
<br /> from these events and details of incidents that required emergency procedures),(e)record public complaints received by the operator(including nature of complaint;date
<br /> complaint was received;name.addrmss and telephone number of complainant;and any actions taken to respond to the complaint),W1 record the quantity and type of
<br /> feedstock received
<br /> and gltantity of compost produced, pe record the number of load checks armed and loads rejected, record all tear results resulting from
<br /> compliance with Art%se 7,including metal concentrations,fecal coliform and Salmonella sp.densities,temperature mca`surezpents,and dates of windrow turnings;and
<br /> ==retain records 1lstailing p hp#ert eduction me€hods.. " Ilk
<br /> Ope tions and ftic[lities shall: }provide the EA written notice crf imern do perfann site restoration,at lean 30 days,pricor to beginning restoration;�Provide site
<br /> restoration necessary to protect public health,safety,and the environment;(c)ensure that the site restoration procedures detailed in this Section are perforated upon
<br /> completion of operations and termination of-service.
<br /> -Permit review appication,,submitted byOPW
<br /> less than 120 days before SWFP is dtte„'Orreview,
<br /> OSP 96 10175
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