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DIRECTIONS FOR FILLING OUT C"I i- 3 FORM
<br />Fill out inspection forin coranpletcly. I.rrspecti€sn Time, I inrc In. and ` hoe Out are optional, ivia rk'the lines ire the right of each la rU< tsl €i,<rr to indicate one of the
<br />I€rl]o�itr
<br />V = Violation A A rea. of Coneeni NA = Not Applicable'
<br />Surnmadze inspection results in the C:tJMMFN I S section, If addition ai space, isrequired, use torsi .`S44:IS-03. hielude cxpl.anattons f£ar determinations of NIA when
<br />appropriate, Chock and submit ,to the Cali€°ornia lttlegrated Woistea aageptetrt Roard within 30 days of the inspection in a ccord.ancc
<br />with 30 PRC:432lS,
<br />PARTIAL SUNIMARY OF APPLICABLE LAWS AND REGULATIONS
<br />C'.onsult'lide 14. C'.aliforniaC:ode of Regulati;ans, and the Public Resource,, Code for the complete laws and regulations listed on this forni,
<br />RC4 The operation of at solid chaste facility by any Person, except as ainhcrrized pursuaa€rt to a solid waste facilities p€;rmit issued by the EAE is prohibited.
<br />ltf: 4t)14 b)�-:`ihe permit shall contain all terms and conditions which the EA dewrr uwi ; t€r-be appropriate for the operation of the:-s€wlid waste, facility, 'lite operator
<br />shall comply with all terms aind conditions of the permit,
<br />PRC 4400 Nes sixnifie;am change in dcsig€s or operation exuept in c€ idontraance wwith aapproved solid waste facilities t ernait ( SWI.1'). Application filer! with LEA for
<br />modifications in design or operation of facility Ott lcaa'st 120 day's in advance of date proposed rraodification to take !dace.
<br />I7fla"ia`C -,agricultural €nate€sal crsmposting operation which rz ez agz~ic uiraar<€1 coromc)d€ties and clean green material shall notsell or g voe <aw4ary inure than 1-;ilW c€ahic yards
<br />€ f c,omliost per year, (Note: 17856(b) states., "Cornpowstproduced .by an agricultural alatetial c€ r aposting operation which uses Only .agricultural commodities may be sold
<br />or liven away without rsstnetion:')
<br />11863 Composting facility that requires a standardized or ball 4WFP shalt file an Rt_"St with the 11-11, it the, peirnitted feedstock i; aittered, the EA trifist be notified.
<br />'iY,"SKK„d} and facilities located atop closed landfills ';hall mec;t postclosure land use; rcginrenieti9h: till).op :rations and facilities siled on intermediate. cover shall
<br />locate operations areas on foundation substrate: that is stabilized.
<br />11466:0 erasions and facilities shall be designed so that the operational tai requirements in Article 6 can be complied with, designed by engineers and other professionals,
<br />design based on appropriate data. and the design of a futility which requires a€ Standardized or Fall Permit shall accompany the RCSI
<br />97 67nOperations and facilities shall: J111(j) not Process €ncan)inals, except from residential Hector Cir foodservice industry;Lal ) nfrtirnr"ze vectors, odors, Utter, hazards.
<br />nUaSar7GeS, ne3a;,e;, a€ad dust, j3as..r$€cnfates; and pathogens; .(aQ
<br />I conduct random load checks for contarmiia€rtS; J 41 prevent contamination of compost that has undergone
<br />pathogen; reduction with materials that haw -e not; (��5 prevent unauthorized human or animal access: jah6j control traffic flow, and f�7) post legible signs at all l�czkl(sL
<br />entrances Signs shall include the name of the operation or facility, name of tile; operator, facility hours of'operation. ttsaterials that will or will not be accepted (if
<br />applicable), schedule of charges (if applicable), and phone -number where operator can be reached in case of emergtencv. fhj Facilities shall provide fire prevention,
<br />protection. and control ine:asures, including ternperature monitoring of windrows, adequate water supply, isolation of potential ignition sources from cornhnstible materials,
<br />a firelane of 12 feet at minimum. and telephone or radio corn€nunie:titian.
<br />_ NC&I-C3perations that ;cell or give away greater than 2.55 cubic lards of conip>st annually° and ail facilities shall:take and analyze a composite sample -of cornpost
<br />product, in the inaarmar indicated in this section, to verify that )metal concentration limits are not exceeded and pathogen redaction requirements have been met. Air
<br />operator who composts green material, anintal material, or n€ixed solid waste shall take and analyze one composite saanple far every 5,W) cubic -yards cal compost
<br />produced: An operator who composts sewage sludge shall meet the sampling schedule described in Table I of this section.
<br />1786$e2 -Compost product that exceeds the ma xi€masa acceptable metal concentrations shall be designated for disposal, additional processing fir other use as approved by
<br />the appropriate agencies.
<br />17868.30 -Compost product that exceeds the maximum acceptable pathogen concentrations shall be designates for dispomd, additional processing, or other use as
<br />approved by the appropriate agencies. ift)U1 Fecal coliform in compost shall be less that) 1,f)f}) Most Probable Number per grant of total solids {dry weight basis) or the
<br />iia sp. bacteria ,ball be less lual three 131 dost Probabloe IVunrber per four '' � .;m< ,
<br />Iain compost at a temperature of 55 degrees Celsius (131 degrees Fahrenheit
<br />=peratuae monitoring plan with the permit application to nac;et these requin
<br />itions at ae temperature of 55 degree,, Celsius or higher for as pathogen redu(
<br />P) times. fbit4) ic pHe-all active compost shall be covered wit€
<br />a pathogen reduction period of 3 days. Lcl Alternative methsails of pathoget
<br />will provide pathogen reduction equivalent: to this section. _.j1). Monitoring_p
<br />en every 150 feet of windrows or every 2W cubic. -yards of active compost, of
<br />to surface: aerated static piles shall be monitored 12 to 18 inches from the
<br />is considered clean green material if the following are fact: °(a) feedstock i
<br />weight; including; visual observation of incoming waste loads and load ,of
<br />titnum of one percent of daily incoming material volume and number of veb
<br />s of Section 178681 are not exceeded- tea facility personnel are adequatelff
<br />ecords demonstrating compliance with this; Section. In accordance with 11,
<br />luc e contamination and include tree and landscape trinuning materials that h;
<br />17 R -C3 raationw.;and facilitiesshall, JW keep records in one accessible location far s yeans-, I
<br />frorn these. events anddetails cif incidents that reyuia-ed emergency procedtires'}, U record -)a
<br />complaint was rece ved: uatre; address, and telephone nurnber of complainant.- and any dcti
<br />feedstock received gird quantity, of compost produced. ft. record the number of load cheeks
<br />compliance with article 7; including inetarl concentrations. fecal coliform and Salmonella sl
<br />retain records detailing pathogen reduction methods.
<br />7870-0perations and facilities shall: W provide ti): Iii§ written notice of intent to perform
<br />restoration necessary to protect public health; stEc.tu, and the efviresn)neft. if ensure that tin
<br />colt' 4leti*n jiope rgtion> and termination of service.
<br />lg2 3 I f lserrmit review application submitted by to r no less than 120 days, before, SW
<br />ons taken to re;
<br />performed afar!
<br />.,en reduction period of 3 days and 2 r^s submit
<br />a tris y 7seitzg-act ve compost shall be naaai )tai sed
<br />,. During this period, the windrows shall be turned a
<br />rating material and maintained ata temperature of 55
<br />roved by the EA if the EA determines that the
<br />hogen reduction period, at least one. temperature
<br />3rows and agitated bays shall be monitored 12 to 24
<br />tion cover meets the active compost.
<br />ng to ensure physical contaminants are no greater than
<br />:rcent.age of contafritiants', load sorting shall be
<br />ae truck per day, whichever is greater; l the metal
<br />ese activities; (d) agricultural material composting
<br />Material" must be processed by a, permritted solid
<br />ed with other waste materials. Note: The clears green
<br />ural material composting operations.
<br />races (including methods to resolve problems arising
<br />:d by the operator (including nature of complaint: date
<br />the complainti, LM record the quantity and type of
<br />jected,fjo record at I, test results resulting from
<br />measurements, and dates of windrow turnings; and
<br />30 days prior to beginning restoration; Lbi provide site
<br />!tires detailed in this Section are perforated upon
<br />EI' is.due for review.
<br />0 CUSP 96 40178
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