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DIRECTIONS FOR FILLING' OUT CIWMB-.91 FORM
<br />Fill out inspection form completely, In,Spection Tinte,'l ime ln, and Thne" Out, are optional, Mark the lines to the d lit of!' ac h ,n €�r._q.. I tt7x�� i£� indicate one of the
<br />R€€li£>rvzn�
<br />V = violation A Area of Concern, ncern, NA Not Applicable
<br />surnnisili e inspection n results in the C4JNUM IN ,S section, If additional sl3a ce iN required, use form SWIS-03. Include explanations for determinations of NIA setae€€
<br />appropriate, 4 'heek k fornn(,) for cornpletenesslaccuracv an€i submit tri the California integrated Waste ;ylauagetnern Board within 30 days of thenu, ection in accordance
<br />with 30 PRC ` 432 { �.
<br />Consult Title 14. California C« le of R guladons, a#nd the Public Resources Code for the Qmnplete laves and regulations listed on Anis forol, -
<br />$i1C., E3i (1 ..The operation of a solid waste facility fry ally person, except as authorized pursuant to a# solid wa#ste fac'itities permit issued by the EA, is prohibited,
<br />R #4 +1 Thi permit shall contain all €crams and conditions which t(te Eta decc nh)e> to be appropriate for the operations of tine Solid wast€ facility. . The operator
<br />shall comply with all tennis and conditions of the permit; -
<br />'1 .,, tI BAWD c) si cnific:3alt change in design or operation except in confor#nance with approved Solid waste facilitiesperndit (`sWRI), Application filed with LEA for
<br />modifications ink design OrOperation of facility al least 120 days in adwinc;e.of date proposed modification to take place_
<br />Il$56( -agricultural alaaterial ctonnp€csting operation which uscs agricultural commodities and clean-reean €nate rial shall not sell or give-away can€ire than 1,000,cubicyards
<br />of co npo t per year. (Note: 7856(b) states, "Compost produced -lnx• ars agricultural material compostin.; operationwhich uss:s only agri: ultur<al coannaesdities nlay be scald
<br />or given away without restriction:)
<br />1ornposting facility that requires a standardized or ball SWFP shall file an RCSJ with the EA. if tine pennitied, feedstock is altered, the EA inust be noti're€i.
<br />17855 as .=Ciperations and facilities located atop closed landfills shall nice; postclosure land use requiremenis, (ip) operations and facilities tilted on intermediate cover shall
<br />locate operations areas on t"oundation:substrate that is stabilized.
<br />17 :Operatio s and facilities shall be designed so that the operational requirements in Article €s can be complied tenth, deli; ned by engineers and ether professionals,
<br />design based tan appropriate data, and the dcsi�-n of a facility which requites a Standardized or Full Permit shall accosnapany tine RC."Sl.
<br />1786-C)teaations and, facilities chalk' L&-1 meat process €nammals, except from residential sector or food Service industry;
<br />L�4�k rninairnize vectors, odors, {i€ts r, hazards.
<br />nuisances, noise,and dust, 1-m ticulates, and pathogens .(a3Lll conduct rarad£)tn [veld checks ttrr contaminants; J,� prevent c<ontannination of compost that has undergone
<br />,pathogen .reduction with materials that ldal'e3 klart: ( ( prevent n€kaUtln(artZL'd lflt#711,3€? or animal access,(&6 Qi' control trkaffle flow, and �C )`post legible signs at all p kti lic
<br />entrances. `signs shall include the mate of Elie operation or facility, name ofthe operator, facility hours of operation, materials that will or Will not be accepted (if
<br />applicable), schedule of charges (if applicable) ancl_phone number where: operator can be reached in case of emergence, fhp Facilities small provide fire prevention,
<br />protection. andeon col measures, including temperature monfts:€ting of windrows, adequate water.'supply. isolation elf potential ignition sources from combustible materials,
<br />a f€relane of 12 feet at minimum. a€ad telephone or radio communication.
<br />784 1 -Operations that sell or giveaway greater than 2..500 cubic; yards of compost an€kually and all facilities shall: take and analyze a composite sampleof compost
<br />product, in the mariner indicated in this section, to verify that metal concentration limits are not exceeded and pathogen reduction ;requirements [lame been mets rear
<br />operator who composts green material, animal material_ or mixed solid waste shall take and analyze one composite sample for every 5,{ )0 cubic -yards of compost
<br />produced. Ali operator who composts sewage sludge snail meet: the sampling schedule described in Table I of this section.
<br />LZfi aCompost 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 />178611 ,(#I—Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal, additional' processing, or other use as
<br />Frpproved by the app€'opriate agenciex_ 1>l 1 Fecal colifc)inn in t€andpost shall . e less than l ,000 Most Probable Number per grarrr €ri total solids (dry weight basis) or the
<br />density of Salntonellaa sp. bacteria ,hall be less than three (3) Most Probable Number per four (4) grwris of total solids. $hJ?� Enclosed orwithin-vesica € 11 erasions ,inset
<br />:facilities shall maintain compost at a temperature of 55 degrees Celsius (13.1 degrees Fahrenheit,) or higher for a pathogen reduction period of 3 days and 1 2 W submit
<br />:1 sysEem-speci lit temperature monitoring plan.. with. thepermi t. application'. to meet these requirements. �13���.} ��4"i3ifltiiSi• (:f3n3i3i)Sfhi�-aieti b'C compost shall be maintained
<br />under aerobic conditions at to temperature of 55 degrees Celsius of higher for a pathogen reduction period of 15 days. During this period, the windrows shall be turned a
<br />minimam of fivf (5)tiries. Lb)J4-} ,4Lgriitq''d stdtii,'Mile-all active compost shall be covered with 6 to 12 inches of insulating material and nisi€ntained at a iemperat tiro of 55
<br />det;€'eCS Celsius fon' a pathogen reduction period of 3 days. (cg Alternative methods of pathogen reduction may be approved by the f..A if the EA determines that the
<br />galternativ method will provide pathogen reductio reduction period,at leastone temperature
<br />reading shall be taken every 150 feet of windrow or every 2W cubic -yards of active compost, of faction thereof. Windrows and agitated bays shall be monitored l2 to 24
<br />inches below, the }tile surface. Aerated static piles shall be ndonitarred 12 to 18 inches from the point where the insulation cover meets the active ct-mipost.
<br />11&68.4 -Feedstock is considered clean green material. if tide following `:yrs; Bila: ia_}, feedstock- undergoex load checking, to ensure physicalcontaminants are no greater the n'
<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 one track per day, whichever is greater; Lb) the metal
<br />concentration lin€ is of Section l 7868.2 are not exceeded- fc) facility personnel are adequately trained to per (omit these activities; (d) agricultural material composting
<br />operations obtain records demonstrating compliance with this Section. fit accordance with 17952(k). "dean Green Material" Must be processed by a. permitted solid
<br />waste facility to reduce contarnmationand include tree and landscape trimming materials that: have never been combined with other waste materials, Note: 'Me clean green
<br />material portion can not exceed the agricultural commotlities portio noi acti%e compost on-site: annually for agricultural material composting operations.
<br />17 9-C9 rkatit€nc ted t rcilit6es shalt (,W keep records in orae accessible�,l€ cation fkm 5 yc.ai's, ftrecord special occurrences (including methods to resolve problems arising
<br />Froin these events and details of incite t4 that required emergency procedures), Uc record public complaints received by the operator (including cloture of complaint; date
<br />complaint was received: name, address, and telephone number of complainant; and any actions taken to respond to the complaint.), {til record tine quantity and type of
<br />feedstock received and quantity of compost produced, tel record the number of load checks performed and loads refected, fn record all test results resulting from
<br />compliance with'Article'2. including metal concentrations, fecal coliform and Salmonella spl densities, temperature measurement.,, and dates of wiiddrow turnings; and
<br />retain records'demiling pathogen reduction methods.
<br />17870-0perations and facilities shall: W provide the EA written notice of intent to perform site restoration, at least 34 days prior to beginning restoration; €W provide site
<br />restoration necessary to protect public health, safety, and the envirgInment Jk) ensure that the site restoration procedures detailed in this Section are performed upon
<br />completion of operations and termination of service.
<br />_18213(h) -Permit review application submitted by rtor no leis than 120 days before SW 14P is clue for revie
<br />osw 98 €at75
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