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DIRECTIONS FOR "ILL OUT .I MB -93 FORM
<br />' kilt out inspection form completely, Inspection 'iiine, `t';rne In, asId Tirnca Out are optional, Bark the €see u) the right of:era i};1 fu, t x tzgatt{3 � to indica€.", one cif tine
<br />followbig: "
<br />V - Violation A = Area of Concern A =Not Applicable
<br />Suinmai-izc: inspection results in the C ONINIf NTS section, If aazlditanatal space i, required, use fcnrir 4i'1S-(3;1, tnctrtdu c �ptl<att.ations tsar dcteg inati€ins tt �, �,w"ftcn
<br />appropriate Check a:n€i subtaait to the hoard within ,1t3 days oft to inspection in accordance
<br />with 30 I'tZ 43.21 S,
<br />PARTIAL SUMMARY OF APPLICABLE LAWS AND REGIIJI.LATION'S
<br />Consul€'Fiitle 14, Califomia Code-ofReguiations and the Public Rcsoutces Code for the complete laws and regulations listed on thin fooit.
<br />PRC; 44002 -The operation of a solid waste, facility by any person, except ,as imthc ri ed purswrittlo a;solid wasLe facilities permit issued by the LA, .is prohibited,
<br />PR .. Q1b): 'he permit shallcontain all i nnv aand conditions which the 1 �A dete.rna tics tote appropriat for lite operation of the s€laid wilts facility. The stpeiatrar
<br />shall cow ply v=ith all €carpis and conditions sof the penTnt
<br />PRC`, 44004, No Si;=nific•ant change in design or captation except in conformance with altproved solid'vaste facilities fsermit (SW17M, Application filed with LEA for
<br />modification", in design or operation of facility at least J210 nays its advance of (hue proposed modification tc' take place.
<br />TITLE t4 f `f
<br />178_0(g),A xricultural inaateraal composti g_opteratican which uses ,a =YictalttaraS cs+tor ao litYes tied c Ic;aYt ;>re tt material shall nc i s 11 oa i c •awgay more€hsan 1,000cubic-yards
<br />M, compost per year. (Note; 17556(b) states, "ComposL produced by an agricultural niaatzri<at coiullbstin; operatic -til which ttsc siuly agricultural contaIts'dities in'iry be sold
<br />or given away without IvAricdon. 1
<br />17863- otnposting facility that require,, a standardized or Rall Std FP shall file an RCSI with the EA: if the permitted feedstock is altered, the EA must be notified,
<br />17it �aE?peratiatt: and facilitics located atop c to cal iaat>Itih�t<1i tract;€ postclo�.;ure land lasepty€aiaratrts:tai operations and facilil€c;, sitedon intcrtzacis arc cover shall
<br />locate operations; areas on foundation substrate that is stabilized.
<br />.1 -7166 -operations and facilities shalt be desiguW so that the operational requirements in Article 6 can be complied with, designed by engineers and other professioiiaah,
<br />design based can appropriate data, and the design of a facility which requires a Standardized or Full Permit shalt accompany the i CSL
<br />17867 -operations (}£;ratSCYn4 aaYttt facilities 6i7at11: (,a'a„ W not process triarnmals, except from residential sector or food service industry; t<3.),�,,..,,,j n1imad.ze vectors, odors, litter, hazards,
<br />nuisances. nozsc, cosi dust, particulates, and pathogens: La
<br />-,,I) conduct random load cheeks f r contaminants.,j f 'prevent contamination of comlxt+,-t that has utaueagurie
<br />pathogen reduction w'Yth materials that have`. not; Laj(�.) prevent unauthorized human or animal access: -1 1.&0 control traffic flow, findLiL(7) post legible" signs at all Iiuh1Yc
<br />entrances, Signs shall include the name of the operation or facility, name of the operator. facility hoursof operation, materials that will or: Will not be accepted (if
<br />apphcableje schedule of charges (it'applicable), and phone number where operator can be reached in case of emergency, (III Facilities Shall provide fire prevention,
<br />protection, and control measures, including tenapexawre inonitornag of windrows, adscIluite water supply;-rsoliation of tiotentlal unit€c_tu sources from combustible materials,, ,
<br />a tirelaane of 12 feet at minianuan, and telephone or radia communication, _
<br />1713fi 1 {operations that heli or give away greater than 2,51)(3 cubic yards of Compost annually and all facilities shalt: take and analyze a composite sample; of conipost
<br />product. in the manner indicated in this section_ to verifv that metal concentration limits are not exceeded and pathogen reduction requirements have been Anel, An
<br />operator who composts green material, anitnal material, or mixed solid waste ,hall take and analyze; one compositeisarnple for every5,000 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 />t7461i.2-Compost product that exceeds the maximuni acceptable metal concentrations shall be designated for disposal, additional processing, or other use: as approved by
<br />the appropriate agencies.
<br />17 "._Jig
<br />-C'oarapcist product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal, additional processings or other use as
<br />approved by the itppropriate agencies. f[t t1:i Feral -coliform in compost shall he less than LOW W Most Probable Number per grain of total solids (ils;- weight basis) or Elie
<br />density° of Salmonella `p. bacteria shall be less than three 1,3) Most Probable Number per four (4) grams; of total'solids. flIK2 ' Ftacicssed ortrati�tai and
<br />face 'fiend: shall maintain compost ata temperature of 55 degrees Celsius (131 degrees Fahrenheit) or higher for a pathogen reduction period of 3 days and LbliZ submit
<br />a system -specific temperature. monitoring plan with the permit application to meet these requirements. (h}(31 Windrow compos €n-iactive compost shall be maintained
<br />under aerobic conditions ata temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 days. During this period, the windrows shat] be turned a
<br />minimum of five (5) times,.1( z)(4) Aerate(Ls is ile-a11 active ecarnpcast shall be covered with fa to 12 iaiche s of insulating material and maintained at a tetaaperitture of 55
<br />degrees Celsius fair a pathogen reduction period of 3 days. g) Alternative inethods of pathogen reduction may heapproved by the Erb if the EA determines that the
<br />alternative method will provide pathogen reduction equivalent to this sLction. (d Monitoring -Each day during the pathogen reduction period, it least one teraperature
<br />reading shall be taken every 1513 feet of windrow or every 200 cubic -yards of active compo.t. or fraction thereof, Windrows and agitated bays shall be monitored 12 to 24
<br />inches below the pile surface, Aerated static piles stall tx monitored 12 to 18 inches from the point where the insulation cover meets the active compost.
<br />77%8. Feedstock is considered clean green material if the following are met: U feedstock undergoes load checking to ensure physical contaaninants-are no greater than
<br />0.5 percent of total weight, including visual obwrvation of incoming waste. (suds and load sorting to quantify the percentage of contaminants. load shirting shall be
<br />performed on a minimum of one percent of daily incoming material volume and number of vehicle loads, or at least one truck per day, whichever is greater, fW the metal
<br />concentration lit -nits of Section 17868.2 are, not exceeded; (c) facility personnel are adequately trained to perftrrm these activities; (d) agricultural material composting
<br />operations obtain records demonstrating compliance with this Section. In accordance with 17852(k), "Glean Green Material" roust 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 a�ricuitural commodities portion cat active compost on-site annually for agricultural malacia] composting aoperations.
<br />,L„7„�ii9-( perations and facilities shall; La) keep records in one accessible location for 5 years. {j� record special occurrences (including methods to resolve problems arising
<br />from the.se events and details of incidents that acquired emergency procedures). frp record public complaints received by the operator (including nature ofcomplaint: date
<br />ec'miplaaint was received; name. address_ and telephone numbex of complainant; and any aetioiw taken to respond to the complaint), (d) record the quantity and type of
<br />feedstock received and quantity- of compo it produced. (e) record the number of load chests performed and toady rejected, rrcartl all test results resuttin,gnfroxn
<br />compliance with Article 7, including metal concentrations, fecal coliforrta.and Saalmonellaa sp. densities, temperature measurements, atnl elates of windrow tis Ings; and
<br />retain records detailing pathogen reduction methods.
<br />j7_811D-Operations and facilities shall: a) provide the EA written notice of intent to perform site: restoration, at least 30 days: pricer to beginning restoration; (b): provide site
<br />restoration necessary to protect public health, safety, and the environment„,el ensure that the site restoration procedures detailed in this Section are performed upon
<br />completion of operations and termination ofse?rvice.
<br />!.(hp-I?crmit review application submitted gator no less than 1240 days before tiWE°P is due for rev'
<br />' .-. CES€' 9810175
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