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DIRECTIONS FOR FILLING U ''C - 3 FORM
<br /> -Fill out ins titan�fortn completely_Tnspectio)z Time,Trme In,and Time Out are optional. Mark the,lines,torthc xigkt of each law.or remalatigg 9�Wigate,one of the
<br /> °u"foliotiving:
<br /> V-7–'Violation A=Area of Concern NA=Not Applicable
<br /> Summarize inspection results in the COMMENTS section. If additional space is required,use form S IS-03,"Include explanation$fordet�rminations of N/A when
<br /> at,' .oprd<te.Cheek
<br /> for for cornpletenesstaccuracy dead submit to the E.aliforF€€ia ltstegratesl°Waste Vlanagettten€Eoard vi tl€an"3fJ cls}5€af the€nspecti n an'4ccb d mei
<br /> wi 30 PRC 43218_
<br /> PARTIAL SUMMARY OF APPLIC ABLE u-L.AWS I ANIT EGULATIO N r°
<br /> Consult Title 14.California Code of Regulatiom,and the.Public Resources Code for the complete laws and regulations listed on this form.
<br /> 'RC 2-Theo tion of a solid waste facility by any perso i,except as authorized pursuant to a solid waste facilitieslhermitissued by the EA,is prohibited.
<br /> C 4(bhThe permit shall contain all teens andcianditions which the EA determines to be appropriate for the operation of the solid waste facility. The operator
<br /> 1 comply with all terms and conditions of the permit:
<br /> No significant change in design or operation except in conformance with approved solid waste facilities perm"€t(S FP). Application filed with LEA-for
<br /> ancxtifications in design or operation of facility at least 120 days in advance of date proposed modification to take place.
<br /> TIT1E-14?CCR
<br /> 5 (0_-AgriculturaI material composting operation which uses agricultural commodities and clean green material shall not sell or give-away more than 1,000 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 /> orgiven away without restriction.")
<br /> VW_-Compostihhg facility that requires astandardized or full SWFP shall file an RCSI with the Era,if the permitted feedstock is altered,the EA must be notified.
<br /> ATIffigL-Operations and facilities located atop closed landfills shalt meet postclosure"laird use requirements; (b)operations,and facilities sited on intermediate cover shall
<br /> ;l to operations areas on foundation substrate`that+is stabilized.
<br /> JZ866-Operations and facilities shall be designed so that the operational requirements in Article 6 can be complied with,designed by engineers and other profeshiiowls.
<br /> design based on appropriate data,and the design of a facility which requires a Standardized or Mill Permit shalt accompany the RCSI.
<br /> 17 7-Operations and facilities shall: not process mammals,except from residential sector or food serviceindustry;JakZ1 minimize vectors,odors,litter,ha
<br /> nuisances, •noise,and dust,particulates,and pathogens; conduct random load checks for contaminants. prevent contamination of compost that has undergone
<br /> pathogen;reduction with materials that have nett, 5 prevent unauthorized human or animal access: control traffic flow,and7 post legible,signs at all li
<br /> entrance;. Signs shall include the name of the operation or facility,name of the operator,facility hour:,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. flXl 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 firelane of 12 feet at minimum,and telephone or radia communication.
<br /> ,1746M-Operations that sell or give away greater than 2500 cubic yards of compost annually and all facilities shall: take and'6 yze 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 suet. An
<br /> operator who composts green material,animal material.or mixed solid waste shall take and analyze one composite sample for every 5,10 cubic-yards of compost
<br /> An operator who composts sewage sludge shall meet the sampling schedule described in Table I 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 /> -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, Jbi i Fecal colifonn in compost shall be less than I, Most Probable Number per gram of total solids(dry weight basis)or the
<br /> density of Salmonella sp,bacteria sball be less than three(3)Most Probable'Number per four t4)grams of total solids.ffi 2 Enclosed or within-vessel op MLC)n.sand
<br /> if' s shall maintain compost ata temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher,for a pathogen reduction period of 3 days and ft2 A subnut
<br /> a system-:specific temperature monitoring plan with the permit application to meet,these requirextaents:JbMWindrow co sting-active compost shall be maintained
<br /> under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 25 days. During this period,the windrows shall be turned a
<br /> minimum cif five(5)tunes. Lbff }gated static ail-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 pentad of 3 days. Sit Alternative methods of pathogen seduction may be approved by the EA if the EA determines that the
<br /> alternative method will provide pathogen reduction equivalent to this section.Adj Monitoring-Each day,during the pathogen reduction period,at least one temperatu€e
<br /> reading shall be taken evety, 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 pileturface. Aerated static piles shall be monitored 12 to 18 inches from the paint where the insulation cover meets the active compost,
<br /> 119&4--Feedstock is considered clean green material if the following are neer:{,gd feedstock undergoes load checking to ensure physical contaminants are no greater than
<br /> ,05 percept 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-cane truck per day,whichever is greater;JW tlae metal
<br /> concentration limits of Section 17868.2 are not exceeded:lel facility personnel are adequately trained to peffortntIme activities;(4)agricultural material composting
<br /> operations obtain records demonstrating compliance with this Sectiom 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 manually for agricultural ape material composting;composting;operations
<br /> °tan .arid faiciIities sha11,W k records in on accessible Iocd t for a sears, :, 5 cial occurrences(itacluding methods to resolve problems arising
<br /> from these events ague)deeaiils of i€acidents that required emergency procedures),Wirecord public ob plaints received by the operator(including nature of complaint-.date
<br /> complaint w;s" ived.name,address,Land telephone number orf compl ' ntit�an any actions t en to respond to the complaint),(d)record the quantity and type of
<br /> feedstock'receiyed and quantity of coTpost produced,to record the number of lace checks performed and loads rqjected,to record all test results resulting from=
<br /> compliance with Article 7,including metal concentrations;fecal coliform and Salmonella sp.densities,temperature measurements,and elates`of windrow turnings;and
<br /> retain records detailing pathogen reduction methods, ) x n E
<br /> 17- rations:and facilities shall:W provide the EA written notice of intent ti)-,ps ition,at least 30 Clays prior to beginning restoration,(b)provide site:
<br /> restoration necessary to protect public health,safety,and the environment*,Wcjtzdie that the site restoration procedures detailed in this Section are perfornied upon
<br /> completion of operations and termination of service.
<br /> l £ -Permit review-appllpation,sulsniitted ley tan€a'less than,^2 20 flays befcaie SVy Flrs due for review.
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<br /> ? j- OSP 98 10176'
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