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DIRECTIONS FOR FILLINGOUT CITE -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 re clarion 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.Check forni(s)for completeness/accuracy and submit to the California Integrated Waste Management,Board within 30 drys of the inspection in accordance
<br /> with 30 PRC 43218.
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<br /> PARTIAL SG' A Y°i t ''. ' ,ICA U .,;ti S 1 L, '.NS
<br /> Consult Title 14.California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> _449PRC -The operation of a solid waste facility by arty person,except as dutherized ptarsuant to a solid waste facilities permit_i$sued by the'EA,is prohibited.'
<br /> PRCA4QI4 h The permit shall contain all terms and conditions which the_EA determines to be appropriate for the oper4ti9n of the solid waste facility. The operator
<br /> shall comply with all terms.and c siiaditiisns isf the perrmiL
<br /> PRC -No significant change in designor operation except in conformance with approved solid waste facilities permit(SW FP). 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 14.-V 'R
<br /> 17 Agricultural material ca�rnposting operation which uses agricultural co modifes and clean green matterial shall not sell or give-away snore than UX )culxic-yarais
<br /> of compost per year. (Note:17855(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 /> IIKLCornposting facility that requires a standardized or full SWFP shall tide an RCSI with the EA:if the penmined feedstock is altered,the EA must be notified.
<br /> S Ciperations and facilities located atop closed landfills shall meet pbstclosure land use requirements; operations and facilities sited on intermediate cover shall
<br /> locate operations areas on foundation;substrate that is stabilized.
<br /> 19 rations and facilities shall be designed so that the operational requirements in Article f+can be compliedwith,designed by engineers and other professionals,
<br /> design based on appropriate data,and the design of a facility which requires a Standardized or Full Permtit shall accompany the RCSI?.
<br /> ,11M7--Operations and facilities shalt. (a_jflj not process mammals,except from residential sector or food set-vice•industry; a 2 minimize-vectors,<odors,litter:ha, ds,
<br /> nuisances.noise,and dust„particulates;and pathogens: a conduct random load checks for c ntam ts; a 4 prevent contamination of compost that has undergone,.
<br /> pathogen reduction with materials that have not; e prevent unauthorized human or animal access;Wffivontrol traffic flow,and7 pest legible signs at all t i
<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 sof charges(if applicable),and phone number where operator cat)be reached in case of emergency. (W Facilities shall provide fire prevention,
<br /> protection,and control measures,including temperature monitoring of windrows,adequate water;supply,isolation of potential ignition sources from combustible materials,
<br /> a firelaneiof 12 feet at minimum,and telephone or radio communication.
<br /> Aperations that sell or giveaway greater than 2,500 cubic yards of compost annually ancd,all facilities sla rlL 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 reductiota requirement`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 S,OW cubic-yards of compost
<br /> produced. An operator who composts sewage sludge shall meet the sampling schedule described in Table I of this section.
<br /> 1 .2-C;ornpost 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 /> 1? Compost product that exceeds the maximum acceptable pathogen concentrations shall be"designatedfor disposal,additional processing,or other use as
<br /> approved by die appropriate agencies. LbIW Fecal coliform in compost shall he less than 1.l Most Probable Number per grain o4 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)gr im,of total solids.fhIM Enclosed or within-vessel o x�rat�con.and
<br /> fA gilities,shall maintain compost at a temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen redaction period of 3 clays and 1b)QW submit
<br /> a system-specific temperature monitoring plan with the permit application to meet these requirements. 99U4 Windrow coo stin active compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen redaction period of 154ays, During this period,the windrows shall be turned a
<br /> minimum of five{5}times. (b)(4i Aerated stats 4&- --all active compost shall be covered with fs 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 may be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this xectdon jd 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 connpost,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 1:8 inches front the point where the insulation cover meets the active compost:
<br /> 7i &fifi.4-Feedstock is considered`lean green material if the following are met:(M feedstock undergoes load chocking to ensure physical contaminants are no gaeater 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 he
<br /> performed on a minimum of one percent of daily incoming material volume and number of vehicle loads,or at least out truckper day.whichever is greater; l�„)s the metal
<br /> concentration limits of Section 17808.2 are not exceeded; c)facility personnel are adequately trained to perform these activities,(d)agricultural material cotnp sting
<br /> operations obtain records demonstrating compliance with this Section. In accordance with 17852(k:),"Clean Green lMaierial"must be processed by a permitted solid
<br /> waste facility to reduce contatnination and include tree and landscape trimming materials that have never been e omhlned 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 material composting operations.
<br /> R. perateons and facilities>1ia11.`�}; - `records in one accessible Iri+�aiion=.dor 5 yeaars.fit"` ii i. sal oc ences{including methods to resolve problems arising
<br /> from these events and details of incidents that required emergencyk procedures)t¢iW iecord public complaints received by the operator(including nature of complaint;date
<br /> co r lairiB wasIveceived-nanoe:adc3rress,and to 1e'hone nearnber cs1'corn lainant, sir ata&ttc `a�to to,respond do dte complaint), record the quantity and type of
<br /> tl p, �. P P Po P q 5 P
<br /> feeillock receiyed'aand quantity of compost pr ucc d,,{gl record dare number of leoad�checks performed and loads rejected,, record all test results resu}tt`ng f n
<br /> cot i pliance with Article„ ,'including metal concentrations,fecal coliform and Salmonella sp,densities,temperature raurements,and dates of windrow mmags'.and
<br /> retain records detailing pathogen reduction methods. :.
<br /> 7i# rations and facilities shall: provide the EA written notice of intent it)�perlorm Arm.' recto-ration,at least 30 days prior tto;beginning restoration;(b)provide site i
<br /> restcoration neccsairy to protect public health,safety,and the environment;{ ensure that the site restoration procedures detailed in this Section are perfformed upon,
<br /> completion of operations.and,termination o'f serviee
<br /> 1 -Permit review application submitted by oiftkir no less than 120 d4ys before'S 45 FP is due fdr revs w.�,
<br /> OSP 98 10175
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