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DIREC"TIONS FOR FILLING OUT CIWMB-91 FORM <br />Fill out irlsfsccfioq loan completely, fraipectionTinic, Time Iris and "l`inne't_ Out are optional. Mark, the times to the right of each h m, .or €cit€l €tsd�n to indicate carte cid` the <br />following; . <br />4% Violation A Area cif (:(trcesrr NA = 'v<ot Applicable:` <br />Sn nmaiirt insp cti€xra results in tla C.f.) 11v11;ti"1 ;S sccti€airs If additional space is required, use #;)risk Sv4lS-43.3. Include explanations for detelrninatiol-IN of N/A when <br />appropriate. Check.forna(s) fear and submit to tine C;alii"or€tia integrated taste. Manag meat Board within 30 duy< of the inspection irk accordance <br />with 30 TIRC 4'3315. <br />PARTIAL " IAL SU ' . ' AR OF APPL C ABLE,.<x i',.i' AND GUI,ATIO <br />Consrrlt'I:'ide 14, California Code of Rogtrlations, find the, Public Resources Code for the complete laws and regulations listed on this firrnr. <br />PRC. 44i 02._ the openation o a solid) Waste facility by any Pers€)ir, except as authorized falr?dant to a s€ffid waste facilities permit: is;uel by the ISA, is prohibited. <br />�. 4401 fl.j,The pernid shall contain all term$ and conditions, which the EA zleta::rtrtitrc's to be appropriate, for the operation ofthe solid waste facility. The f>perat€pr <br />shall comply with all terms and conditions cif the permit, <br />1'ft(,. 43t34 INr 7 sigInd ant hangs in design or operation except in conforma ncc with approved sohd.waste� facilities f crnr t (SW 1:41).. Application tiled with LEA for <br />modifications in d ,gig€r or operation of facility at least 120 days in advance of date propo3 ed modification to take place, <br />STI l 1 <br />I:Z456 c€rinposting operation which €i�cs agr"icuhural coo imoddras and clean "real luaus ri'al shall not sell err give- ,ts ay inure, think 1,.0W cubic dards <br />of compost peryeats, tis rte; 17856(b) 56(b) states. "COMPOS!, Produced by all agricultural material c€ rnp6stang Operation which uses only <tgrieulunal cc3mmodities trnay fie sold <br />or =-rven away without reestrictican. } <br />178k3-Compostirlg facility that requires a staandardized or frill SW FP shall file an AC SI with the EA, if the pe:rrnittcod feedstock i; altered. the EA must: be notified. <br />!ZR6i L m0peratzeins and fac�ili€les located atop close i Ianobill shell rilect postciosure land use requirements. {l}} operations and facilities sited on interrnediate comer shall <br />locate operations areas on 1:oundation substrate that: is stabilized. <br />171i i)peratiom and facilities shall be de;igned so drat the cilx ratiianul requiren€oats in Article (s can be compiled with, designed by engineer and, other professionals, <br />design tubed on appropriate data, and the design of a facility which re squires a'Standardized or Full Permit shall accoinpany the RCSI:, <br />17867-Operati6ns and facilities shall; as (JI riot pro�e:ss rnarninats, except froon residential sector or toad service industry; j, la_iI2i minimize vectors, odors, litter, hazards, <br />nuisances, noise, and dust, lratticulaatc;s; and patliogerts; .(a)(3l c{:>artiuct rartct€sits toad checks, for contaminants: tal(.4� prevent contanrhiaion of compost that has undergone <br />pathogen reduction with materials that have,not; .(p 5g prevent unauthorized human or anneal saccesa: (:a 6) control traffic flow, and LiX7) post legible signs at 111111IS, <br />entrances. Signs shall include the narne of the operation or facility, narne of the; operator, facility hours of operation, materials that will or will not be accepted (if <br />sapplicable), schedule of eltarges (if applicable), and phone number where operator can be reached in case of emergency. _ J Facilities shall provide fire prevention, <br />protection. and control measure's, including temperature monitoring of windrows, adequate water supply, isolaiisnn of potential ignition sources from combustible materials, <br />.a firelane;.of 12 feet at minium, and telephone or radio coninrurication. <br />1788,-(Jpc rati€vtas that sell or gine away greater than 2.5t?() cubic yards of compost annually and all facilities shall: take and analyze a conipositc sample of compost <br />product, in the mariner indicated in this section, to verify that zuetal concentration limits are not exceeded and pathogen reduction requirements have been mets An <br />operator who composts green materials animal material. or mixed solid waste shall, take and analyze true eompcssite sample for every 5.tXi(3 cubic -yards of compost <br />produced: ,fin operator whoa composts sewage sludge .shall meet the sampling schedule described in Table I of this section. <br />1$6£1.2 -Compost product that exceeds the maxinnurn acceptable metal concentrations shall be designated for disposal, additional processing, or other use as approved by <br />the appropriate agencies. <br />178fia,3W-Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal, additional processing, or either use as <br />approved by the appropriate agencies, Lh.ffi Fecal colifo in in compost shall be less than 1,000 Most Probable number pert grain of total solids (dry -weight basis) or the <br />density of salmonella sp. bacteria shall be less -than three t Most Probable Number per four E41 gzasus of total ssaIids. ib?bel Enclosed or within -vessel €otmations ar<i <br />facilities shall maintain compost at a temperature of 55 degrees Celsius (131 degrees Fahrenheit) or higher for a pathogen reduction period of :a stays and Ub 2)tA) submit <br />a system-spacifxc'tetnpe:r:attire riaonitc?ring laI<ui with the permit al plication tc; meet these require alienia. Ili {'41 d11indrow cotnlsixtiir�-active compcast shall be inasrrtaitacd <br />under aerobic condition,., at at temperature of 55 degree, Celsius or higher for a pathogen reduction period of 15 days. During this pesos), the windrows shall be turned a <br />minimum of five (5) nines. fbi{k Aerated static Bite -all active compost shall be covered with fa to 12 inches of insulating material and maintained at a temperature of'55 <br />degrees Celsius fora pathogen reduction period of 3 days. {c1 Alternative methods of pathogen reduction may be approves) by the FA if the EA determines that the <br />alternative method will provide pathogen reduction equivalent: to this section. _L1j Monitoring-Eacb day during the pathogen reduction period, at least one. temperature <br />reading shall be. taken every 1513 feet of windrow or every 2t X3 cubic -yards of active compost, or fraction thereof. 6ra'androws and agitated bays shall be monitored 12 to 24 <br />inches below the pile surface. Aerated static piles shall be monitored 12 to 18 inches from the point where the insulation cover meets the active compost. <br />17868.4-F eedstos:kis considered clean green material if the: following are mets Lad feedstock undergoes load checking to ensure physical contaminants are, nes greater than <br />0.5 percent of total weight, including visual observation of incoming waste loads and load sorting to ttuantifRv the percentage of contaminants,, load sorting shall be <br />performed on a misiiinum of one percent of daily incoming material volume and number of vehicle loads, or at least one truer per day, whichever is greater; LW the metal <br />concentration liratits of Section 17$6$ 2 are not exceeded: it facility personnel are adequately trained to perform these activities; (d) agricultural material composting <br />operations obtain records demonstrating compliance with this Section. In accordance with 17852(k). "C"lean 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 will) other waste materials. Note The clean greets <br />material portion can not excised the agricultural commodities portion of active compost on-site annually: for agricultural material composting operations: <br />17 ' -C3 rahrul sand facifities shall. keep records in oneaccessible lcacatlCiAi fcir 5 Year-,,,, ccs ore special rru urrcnces (including methods to resolve prc.rblenas arising <br />from these events and details of incidents that required emergency procedures), Lcj record public complaints received by the operator (including nature ofd , da <br />cornplaintte.,. <br />complaint was received: naive, address, and telephone: nurnber of complainant; and any actions takers to respond to the complaint).' gel record the gtiantity _�arrd type of <br />feedstock received and quantity of compost produced, Cp <br />1. record the number of load checks performed and loads rejeetcd,"iI j recordalltest results resulting fi-c an <br />compliance with Article 7 including metal concentrations, fecal coliform and Salmonella sp. densities. temperature nmeasuretnents.annd dates of windrow turnings; and <br />retain records detailing Pathogen reduction methods.�� <br />178711-0perations and facilities shall! (a) provide the Epi written notice of intent to perform site restoration, at least 30 days prior to beginning restoration; ffl provide site <br />restoration necessary to protect public health, safety, acid: the environment. LtL) ensure that the site restoration procedures detailed in this Section are performed upon <br />completion of operations and termination of Service. <br />1£121 Lto.-Pennit review application submitted fayfor nen less than 120 days before S IT is clue for mviie <br />1754' 98 10!75 <br />wwws <br />