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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br /> Fill out inspection tor€n.e ompletely, Inspection Time,Time In.,mid Time Out are optional,, Mark"the litres ora<di right of,e Ota law or regulatiala to indicate one of the"
<br /> following:;
<br /> V=Violation A=Area of Concern NA=Not Applicable
<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:deck form{s)for completeness/accuracy and submit to the California Integrated Waste Managernent� and within 3{)days of the`inspection in accordance
<br /> with 30 PRC 43"218.
<br /> PAR
<br /> TIAL SU11 APPLICABLE LA `<,Ai GULA;TI SIS
<br /> Consult Title 14.California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this foam.
<br /> -Th e opetatiote ora"salad waste Facility by any person,,except as adhorized pursuant to a solid waste far°ilities permit issued by-the-EA.is,prohibited,
<br /> ite€I. .
<br /> I' 1400-T he permit"shall contain ail,terms and conditions which the EA determines tobe appropriate,tut the operation of the solid waste facility.;The operator
<br /> 'shall comply 1sith`'perriKafidlebuilitiotisof the permit.
<br /> C�r o significant change in design or operation except in conformance with approved solid waste facilities permit(SW FP): Application filed with LEA for
<br /> modifications in"design or open orlon sof facil'aty at least 120 days in advance of date proposed modification to take place.
<br /> JITi.E 14,CCR
<br /> L7jEfi( gncultural material caomposting operation which uses agricultural commodities and glean green material"shall not sell or give-away more than 1.0){)cubic-,yardsof compost per year. (Note:17556(b)states,"Compost produced by an agricultural material composting operation which uses only agricultural commodities may be sold
<br /> or given away without restaictton:)
<br /> composting:';ility that requires a standardized or full SVVFP shall file an RCSI with the EA;if the permitted feedstock is altered.the EA must be notified."
<br /> '17Hs ration§and facilities locatedatop closed landfalls shall meet postclosure land use requirements; operations and facilities sited on intermediate cover shall
<br /> I; ,.to operations areas on foundation tion substrate that is stabilized.
<br /> 17,8WOperittions and facilities shall be designed so that the operational requirements in Article 6can be'cornplied 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 RCSL
<br /> 7 7-Operatious and facilities shall; L4W not process mammals,except from residential sector or foot]service industry; $ 2 minimize vectors,odors,litter.hazards,
<br /> nuisances.noise.and dust,particulates.and pathogens; a` conduct random load checks for contaminants;JaM prevent contamination of compost that has undergone
<br /> pathogen reduction with materials that have not, 4 prevent unauthorized human or animal access; control traffic flow,and: 7 post legible signs at all o r ',
<br /> entrances.'Signs shall include the name of the operation or facility,name cif the operator,facility hours of operation,materials that will or will not be accepted(if`
<br /> applicable).schedule of charges(it`applicable),and phone number where operator can be reached in case of emergency. f_bi Facilities shall provide fire"prevention,
<br /> ,protection,and content measures,including temperature monitoring of windrows,adequate water supply,isolattion of potential ignition sources from combustible materials,
<br /> a tirelane of 12 feet at minimum,and telephone s}r radio communication.
<br /> L7%6,1-Operations 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'rraixed solid waste shall take and analyze one composite sample for every 5,000 cubic-yards of compost
<br /> produced. An operaeor who composts sewage sludge shall meet the sampling schedule described in Table I of this section,
<br /> ,4710.2-Compost product that exceeds the maximum acceptable metal concentrations shall be designated for dispersal,additional processing,or other use as approved by
<br /> the appropriate agencies.
<br /> 7 • -Compost product that exceeds the maximum acceptable pathogen concentrations s l"be designated for disposal,additional processing,or other use as
<br /> approved by the appropriate agencies. fflw Fecal coliform in compost shall be less than 1.1000 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: Enclosed or within z essel operations and
<br /> `L s shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of i days and jjjjQW submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. Windt v co;rtpptrs€inn-active compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 days, During this period,the windrows shall be turned a
<br /> minimum of five(5)times. (b)(4)Aerated static pile-all active compost shall be covered with 6 to 12 inches ofinsulaating material and maintained at a temperature of 55
<br /> degrees s Celsius for a pathogen reduction period sof 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 this section. Monitoring-Eaeb day during the pathogen reduction period,at least one temperature
<br /> tending shal l be taken every 1541 feet of windrow or every 200 cubic-yards of active compost,or,fiaetion thereof. Windrows and agitatedbays shall be monitored 12 to 4
<br /> inches below the pile surface. Aerated static piles shall be monitored 12 to 15,inches from the point where the insulation cover meets the active compost.
<br /> " Feedstock is considered clean green material if the following are nie°t.(a)feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> {).5 percent of total weight,including visual observation at incoming waste loads and load sorting to quantity the percentage of contaminants;toad sorting shall be
<br /> perfiormed on a minimum of one percent of daily incoming material volurne and number of vehicle loads,or at least one tni&per day.whichever is greater;(b)the metal
<br /> oneenttation lithits of Section 171168.2 are not exceeded;{c,)facility personnel are adequately trained to perform these activities;(d)agricultural material composting
<br /> operations'obtain record`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 anti include tree and landscape trimming materials that have never been combined with tither waste materials. Nl ote;"rhe clean green
<br /> material portion cart not exceed the agricultural commodities portion of active compost on-site annually foe agricultural material composting operations.
<br /> J7„ ,- ratiou'%and faerlrttes sloe]];Wkeep records in one accessible l `:speciai occurrences i including methods to resolve problems ansing
<br /> from these events,and details"of.incidents that required emergency procedurei),LOrecord publii complaints received by the operator(including nature of complaint;date
<br /> cumptiihi ryas received;name.address=and telephone number of complainamt;and arty acti6ftc taal en to respottcl to the complaint),fdj record the quantity and type of
<br /> feedstock received and sluanti€y of,compost produced, `record the numbeeof load checks performed and loads reje I cted,'M,record all test results reimiking from,
<br /> ecuriptiance with Article.,including metal concentrations,fecal colifo;m and Salmonella sp.densities;temperature measurements,and dates of windra turning ;;and
<br /> retain recon f -tiling path ea duction methods. .. �.., a; ; "
<br /> A
<br /> 2 ..>_47rlitimis and famtifit es hall: provide the EA urrtte n notice of intent it perform trite t ation,at least 3f)days�prior to beginning reswration;fb1provide site
<br /> restoration necessary to protect public health,safety.and the environment;W ensure that the site restoration procedures detailed in this Section are performed upon
<br /> completion of operations and terminatiop of sees ice.
<br /> 1 2 lr-Pe on retiew.appolication snbrnitted by li r no less than l2{).days.before S 1+ 'l,dttir frit review. .''
<br /> ' - O`"S# 98 10175
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