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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 each law or regulation to`indicate one of the
<br /> following.
<br /> V=Violation .A=Area of Concern NA=Not Applicable
<br /> Summarize inspection resoIIts in the COMMENTSsection. If additional space is required,use form SWIS-03, .Include explanations for determinations of NIA when
<br /> appropriate.Check form(s)for compietenessfaccuracy and subunit to the California Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30,`,PRC432I8.`
<br /> �PARTIAL`SUMMARY OF APPLICABLE—LAWS OWLA ON
<br /> Consult Title 14,California Code of Regulations,and the Public Resources Codd for the complete laws and regulations listed on this form.
<br /> ERCA49&-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 /> C44 -The permit shall contain all terms tend conditions which the EA determines to be appropriate for the operation of the solid waste facility. The operator ,
<br /> snail co ` 'ly with all terras and conditions of the permit. "
<br /> &C—No significant change in design or operation except in confonninc:e with approved solid waste facilities permit(SV&FP). Application filed with I-EA for
<br /> modifications in design or operation of facility at least 120 days in advance of date proposed modification to take place.
<br /> IMM 1 i.CC_171561E
<br /> (pL-Agricultural material composting operation which uses agricultural commodities and clean green material shall not sell or give-away more than I OX)cubic-yards
<br /> of compost t per year. (Note:17856(b)states,"Connpost produced by an agricultural material composting operation which uses only agricultural commodities may be:sold
<br /> or given away without restriction:)
<br /> )
<br /> 1,7$(t3—.Coinpostipgfacilitythat 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%5j&,0perations and facilities located atop closed landfills shall meet postclosure land use requirements: f"operations and facilities sited on intermediate cover shall
<br /> locate operations areas on foundation substrate that is stabilized.
<br /> tions and facilities shall be de;signed'so that the operational requirements in Article 6 can be complied with,designed by engineers and other professionals,
<br /> design based on appropriate data,and die design of,a facility which requires a Standardized or Hilt Permit shall accompany the RCSI.`
<br /> 867_ rations and facilities shall: LaJW, not process-mammal ,except from residential sector or food service industry; 2 minimize vectors,cxiors,litter,hazards,
<br /> nuisances.noise.and dust,particulates,and pathogens: conduct random Toad checks for contaminants-, 4 vent contamination of compost that has undergone
<br /> pathogen reduction with materials that have not; M prevent unauthorized human or animal access; control traffic flow,and falM post legible signs at all t 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 caw of emergency. LW Facilities shall provide fire prevention,
<br /> lection,and control measures,including temperature monitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> a rrelane of 12 feet at minimum,and telephoneor radio communication.
<br /> 17,„ -O tions; t 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 annalyze one composite sakiple for every 5,000 cubic-yards of compost
<br /> produced."Art operator who composts sewage sludge shall meet the sampling schedule described in Table I of this section.
<br /> 19 Compost product that exceeds maximum acceptable metal concentrations shall be designated for disposal,additional processing,or other use as approved by
<br /> the appropriate agencies _
<br /> 171168. -Compost product that exceeds the'maximum:acceptable pathogen concentrations shall'be designated'for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. fhM Fecal coliform in compost shall the less than 1JM Most ProbableNumber per grain 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.0aw Enclosed or within-vessel LaKrati a and
<br /> fildfifites shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and ff)j2A submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. fl?X3j Windrow composting-active compost shall be maintained
<br /> cinder aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 154ays. During this period,the windrows shall be turned a
<br /> minimum of five(5)times. (b){ )Aerated static pile-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;' Alternative methods of pathogen reduction inay be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section.Adj Monjo ring-Fach day during the pathogen reduction period,at least one temperature
<br /> reading shall be taken every 150 feet of windrowor every 200 cubic-yards of active compost,or fraction thereof Windrows and agitated bays shalt 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 /> JIMU-Feedstock is considered clean green material if the following are met: 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,inco€ring material volume and number of vehicle loads,oeat least ofteftck 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' 'v sties;(dl)agricultural material co€riposting
<br /> operations obtain records demonstrating compliance with this Section, In accordance with 17852(k),"Clean Green vlateriat"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 ether waste materials. Note:The clean;green
<br /> material portion can notexceed the agricultural commodities portion of active compost on siteually for agriculturalsmatei�ial composting operations.
<br /> 7 '9« ""ratierns and facilities shall.W"keep records in one accessible locatiott for:5 y A° :.(gll record s." :.ial.€sccu rences(including€nethods to resolve problems arising
<br /> .from these events and details"of incidents that required emergencyprchcedures),J record public complaints received by:the pperator#includirng nature of complaint;data .
<br /> complaint acass, ivied;name.address;' d,telephone number ofcornplaina u.and airy actions taken to respond to the complaint),fM record the quantity and type of
<br /> f' stcek received and gtnarntity_ofcompost produced, record the mnmberof load checks performed and loads rejected,M reoord,all test results res iltirng.from
<br /> compliance with Article 2,including metal concentrations,fecal coliform and Salmonella sp,densities,temperature measurements,.,and dates of windrow turnings;and
<br /> reCaiat reeortailing patbp ;rduct€on methods.
<br /> . ,
<br /> ratiOS and facilities sfisll: provide the pA rine n rnotice of intent to perform site'restenration,at least 30 days prior to beginning restoration; )provide site
<br /> restoration necessary to protect public health,safety,and the environment;{c�ensure that tbe,,site restoration procedures detailed in this Section are pertormedl,upon
<br /> completion of operations and termination of service.,
<br /> 1 -Permit review application-submitted by op no less than l20 clays before SW FP is due fine review.' p, `
<br /> OSP 98 10175
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