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DIRECTIONS FOR FILLING' OUT CIWMB-93 FORM
<br />Fill out inspection f€1r$n completely, Inspecti€iii Thue, lino ire, and htic Out are optionaL Mark the "limits to the rilght of gach €.���_,d�r,a dill F� ��n to irldicale or$e of the
<br />4'€illowving.
<br />4 = Violation A = Area: of Concern NA Not Applicable
<br />Sui,anaaaize inspcc ti€:ori result, it) tlid; C(iPwlSfi�iti'l § we s:rid>t€, 11 adcliti€anal sliaee i, required, use; kiir$r'i Sy�i4-(3.3, lncluclx, cxplaria€loris li>r detei`Lliiil}rtions dif :�?A it°tiG.ci
<br />appropriate, (:heck fornit(s)_.for cosnpletc ncssla rii nay and sulunit to the California Integrated yN` astc ' asugemein Board within 0 days of the inspection in accordance
<br />with 30 PRC 4')21 R.
<br />PA ALSUM ' .ARY OF APPLICABLE LAtN7S AND REGULATIONS
<br />C onstrit'Iitle 14California Code of Regulations,and the Public Resources Code for the coroplete laws and regulations listed on this form,
<br />!RC_AjQ 2 Thc, operation of a solid %,,, astw focilityby any person, except as authorized pttrvuant to at:s"llid waste facilities pern.$f issued by the EA, is prohibited.
<br />RRC (1s)Thet perrint shall contain all terms avid conditions which the EA dewrirnno to be appropriate for the open;3cion of the; -solid waste facility, lite operator
<br />shall comply will, all terms and conditions of the perinit,
<br />'lt€ ilii -- €r s t ifzc a€at chap e in di�si ,n or € p� ration excepi ill c c nforulancc Willi approved solid waste facilities ficrrjtit (SWFII1). Applicatioii iileci with 1•i f1 file
<br />)nodilications in design of operinion o%facility at least l 2t3 d ays in advaaucc of date proposed niodi€leather) t o tatke place.
<br />7kl d 1r k.riculturaal material colnpostinf• operation which tiles agiic rlhtrail Qorrina idli ki and clean green malc:$ial shall net: sell or give -anvil )inose than 1,000 cubic -yards
<br />of compost per year, (Nose. 17856(b) stales, "Compost produced by an agricultural ritaterial composting operation Which uses or)ly agricultural crmmorlities may be sold
<br />or given away without restriction.'
<br />)
<br />17863-Composting :facility that requires a standardized or full SW FP shall Stilt' an Rte 41 with the. EA. It the pertyrittedl feedstock is altered. the EA )"Mist be notified.
<br />i 7 6 ai-Opera€€ions and facilities located atop clused land ill, shall mutt postclosure [and use; requirements-, (1r). operations and facilttics sited on intermediate co -ver :shall
<br />locale operations areas Eon foundation substrate that: is stabilized,
<br />L786(s_Ope atiuns and facilities shall be designed so €fiat the operational require meats in Article 6 can be complied with, designed by engineers and other professionals,
<br />design based on appropriate, dat), and the design of a facility Which requires it Standardized or Fall Permit shall accompany the RCSL
<br />17f7-C7perations.and facilities shall. iia Vii). not process tnamnials, except from msidential sector or food service industry; a 2 .€nirti€nize vectors; odors, filter, hazards.
<br />nuisances, noise:, and (!test, palticnlates„ and pathogens; ,CaQ) conduct rwidd)$n load checks f6i" contaminants: (g 4� prevent contamination of cornjxPst that has undergone
<br />pa$tli0g{'rt rG9dt€C€€019 C§illi Tilatt?fid1S tli;3C 123Ve"iiC3$; (a&.)� prevent un£li lhori"zed human or ani7i al access: f:a„�jU„6 control traffic` flow, and �7i post legible signs at all f!t$i3�it:
<br />entrances. Signs shall include the name of the operation or facility, narne of the operator, facility boars d f celeratian, )materials that will or will not be accepted (if
<br />a pplicable), schedule of charges (if applicable), and phone number where operator unit be reached in cage of einergency. Lbi Facilities shall provide fire prevention,
<br />protection,: and control measures, including temperature nionitoring of windrows, adequate water supply, isolation of p cr ntial ignition sources from combustible materials,
<br />a firelane of 12 feet at minimum. and telephone or radio conur unica Pion,
<br />i 6 .2 -Operations that sell or giveaway greater than 2.5()0 cubic yards of compost annually and all faicilities shall: take and analyze a composite sample of conipost
<br />product, in the maturer indicated ill this section, to verify that metal concentration limits are not exceeded and pathogen reduction requireinents have been met. Ari
<br />operator who composts green material,, animal material. or mixed solidi waste shall take alibi analyze one composite same for ever;, 5,000 cubic -yards of cornpost
<br />produced. An operator who composts sewage sludge; shall ineet: the sampling schedule described it) Table l of this "section.
<br />i7 k&2 -Compost product that exceeds the maximurn acceptable- metal concentrations shalt be designated for disposal, additional processing, dor other use as approved by
<br />the appropriate agencies
<br />17866.. (g) -Compost product: that exceeds the maaximuni acceptable pathogen concentrations shall be designated for disposal, additional processing, or other use as
<br />approved by the appropriate agencies Lklfi} Fecal coliform in compost ,hall be less that) l ,(X)0 Most Probable Number per grain of total solids (dry weight basis) or the
<br />density of Salmonella s15, tinct( rias araPl be less than three. (3) Most Probable Number per 1'oazr () grartis of total solids. fhl 2 hticlosed or witilt$ ut lei:.gtpg ratic�anO
<br />facilities shall maintain compost at a tempserature of 55 clegrec s Celsius (1 i31 ds omes Fahrenheit's ur higher fora pathogen reduction pe noxi of 3 days :anti � submit
<br />a :;ySietrt-4puCrfictemperature monitoring plan with. the IJePniitapl3he.a6on to iTrcet tlid'.Sd'. CedliirCeinen$S. I } indrio%y p .)pj %3i sfyn -active compost shall be maintained
<br />lander aerobia conditions at a temperature of 55 ckgrces Celsius or higher fair a pathogen reduction, period `of 15 days. louring this period, the windrows shall be turned a
<br />minimuna of five (5) tunes. LhX4j_ Aerated stalig-pile-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 period of 3 (lays. W Alternative methods of pathogen reduction may be approved by the E'sr3 if the EA determines that the
<br />alternative method will provide pathogen reduction equivalent: to this section, _(d),, Monitoring-Daeh day during the pathogen reduction; period, at least one temperature
<br />reading shall be taken every 150 feet o€ vvindroww` or evert 2W cubic -yards of ad Live compost, or fraction thereof, 'Windrows and agitated bays shall be monitored 12 to 24
<br />inches below the pile surface: Aerated static piles shall be monitored 12 to I S inches froth the point whersthe insulation cover meets the active compost:
<br />,L?�,6 A -Feedstock is considered clean green inaterial if the following tire melt: (a feedstock undergoes load checking to ensure physical contairrinants are no greater than
<br />0.5 percent of total weight. including visual observation of incoming Waste loads and load sorting to quatitify the percentage of contaminants'. load sorting shall be
<br />performed on a i inhnurn of one percent of daily incoming material volume and number of vehicle loads. or at least one truck per dap, whichev=er is greater; bb the metal
<br />concentration limits of Section 1`868.2 Aire not exceeded; 1) facility personnel are: adequately trained to perform these activities; (ti) agricultural material ed>rnposting
<br />operations obtain records demonstrating compliance with this !Section. In accordance with 17852(k). "Clean Green Material" inust 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: :lire clean green
<br />material portion cern not exceed the agricultural commodities portion of active compost on-site annually for agricultural material composting -operations.:
<br />IL1869 -Of e.tatiow., and facilities shall: Lal keep records in one accessible location 1£)r 5 years, & record special occurrences (including methods to resolve prd'4blenis arising
<br />frons these events and details of incidents nts that required emergency procedures), W record public complaints received by the operator (including nature of coir) laim, date.
<br />complaint was received: ninne, address, and telephone nurnber of complainant; and any actions taken to respond to the cornplainn, 1111 record the quantity and type of
<br />feedstock received and quantity, of compost produced, lei record file number of load cheeks performed and loads rejected, S record all test results resulting from
<br />compliance with Article 1. including, metal concentrations, fecal colifcirin and Salmonella sp. densities. temperature measurements, and dates of windrow iumings; anct
<br />retain records detailing pathogen reduction methods'
<br />I'i 7ffl-Operiaflons and facilities shall: (a) provide the lea written notice of intent to perforni sit€: restoration, at least 30 days prior to beginning restoration; (.is), provide site
<br />restoration necessary tti protect public health, safety, and the environment. £t<..l ensure: that the site restoration procedures detailed in this Section are. performed upon
<br />completion of operations and termination of service.
<br />t � ?): Pcnnit review applicatkni submitted by operator s than 120 treys before SWI -T is due for review.
<br />t _..._ ospss 10176
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