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DIRECTIONSF FILLING OUT`CIWNIB-93 FORM
<br /> Fill out inspection forth completely. Inspection Time,Time In,and Time Out are optional. Mark the tines 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
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<br /> Summarise inspection result,in the COMMEsNTS section. If additional space is required,useorm SWIS-03. Include explanations for determinations of NIA when
<br /> apiropritiEe:Check form(s)for compfecenesslaccuracy and submit to the California Intpgxatedaste3naagem"ent' i€lrin 30 days o€the the-,inspect in accordance
<br /> with 30 PRC 43218.
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<br /> TIAL SUMMARY'T AP° t �A LE�� A 6 Ai1d t .A I IONS"
<br /> Consult Title 14.California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> T' AMB-,The openOon`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 /> $ 14(63-Th�_permit;shall contain alI terms and conditions which the EA determines to be appropriate for the operation of the solid waste facility.The operator
<br /> shall"eomply witivall terms'and conditi" ',of the permit.
<br /> No.significant change in design or operation except in confortnance with approved solid waste facilities permit(S b'P). Application filed with LEA for
<br /> moditicationsin design or operation"of facility at least IN days in advance of date proposed modification to"take glace.
<br /> TITLE 14.CCR
<br /> .179 -Agricultural material composting operation which uses agricultural commodities and clean green malerial shall not sell or give-away more than 1.000 ruble-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 assay without restriction:')
<br /> Composling'faeility that requires a standardized or full SWFP shall file an RCSI with the EA;if the permit 'feedstock is altered."the EA must he notified.
<br /> 17 5 L rations and facilities located atop closed landfills shall meet pnstclosure land use requirements; Lbj operations and facilities sited oriftiteffivoliaie cover shall
<br /> l to operations areas on foundation substrate that is stabilized:
<br /> k .erations and facilities shall be designees so that the operational requirements in Article 6 can be complied with,designed by eiagitneers 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 RCSI
<br /> 1789--Operations and facilities shall. not process-mammals,except from residential vector or food service industry; �"minimize vectors,odors,litter,hazards.
<br /> `"nut es,noise,and dust,particulates,and pathogens;fag3j conduct ranndotn load checks for contaminants:ts: prevent contamination of compost that has undergone
<br /> pathogen reduction with materials that have nest; 5 prevent unauthorized human or animal access,M§1 control traffic flow,and Lal 7 post legible signs at all puk1k
<br /> entrances. Signs shalt 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 readied in case of emergency. fkJ Facilities shall provide fire prevention,
<br /> protectionand"coon ,l measures,includingtetnperature monitoring of windrows,adequate water supply,isolation of potential ignition sources from combustible materials,
<br /> a frrelane of 12 feet at minimum.and telephone or radio communication.
<br /> rations that sell or give away greater than 2,5W cubic yards of compost annually and all facilities shall; take andanalyze 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 requirementshave 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,( cubic-yards of compost
<br /> produced.'An operator who composts sewage sludge shall meet the sannpling schedule described in Table I of this section.
<br /> 1100.2-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 _Xt#)-Conmost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal,addi€ional processing,or other use as
<br /> approved by the appropriate agencie& Jk 1 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 four(4)grams of total solids.fbA.)l Enclosed or within-vessel operations and
<br /> ft si'ies shall maintain compost at a temperature of 55 degrees Celsius(1-$1 degrees Fahrenheit)or highe for a pathogen reduction petiod of 3 days and LIt2)W submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. JWJ Windrow comoostina-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. Durinr this period,the windrowsshallbe turned a
<br /> minimum of five(5)times. (b)(4Aerated static -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; (c)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-Each day during the 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 /> -Feedstock is considered clean green material if the following are met;(a�feedstock undergoes load checking tc?enure physical contaminants am 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 o truck per day,whichever is greaten;(b)the metal
<br /> concentration limits of Section 17868.2 are not exceeded:Ld 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 portiop can not exceed the agricultural commodities portion of active compost on-site annually for agricultural material composting operations:
<br /> tions and&cilities shall: ktif records in one accessible locationfr,5 years„fb record special.occuffences(including methods to resolve problems arising
<br /> fronrthese events amen details of inideats that required emergency' �edures), record pttbii complaints received by the operator(including nature of complaint;date
<br /> complaint was,received:name',address,and telephone number of comgiainant;and any act c is takeni to'respond to the complaint),LA.1 rec;ord.the quantity and type of
<br /> feect`stock sec feed and quantity of compost produced.tem,record file number of load checks performed and loads rejected;M record all test results resulting from
<br /> ctinplianee„with Article.7.ins lading anatal.concentrations,fecal cctifornn and Salmonella sp.densities,temperature measurements,and dates cs€windrow tannings;and
<br /> retain records detailing pathogen reduction methods. n
<br /> 77 -Operations and facilities shall:(a)provide the EA written notice of intent to pc r form stte"res oration,at leash 30 days prior to beginning restoration;L41 provide site
<br /> restoration necessary to protect public health,safety,and the environment'.;gl ensure that the site restoration procedures detailed in this Section are performed upon,
<br /> coinpletiorn of operations and termination of service.
<br /> 12 h-Permit ref new alsple#stiom subn2iited by o" no lessttian I20 days le£ore SW �is due for'rie .'
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<br /> •. OSP 1t1n75'
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