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DIRECTIONS ,C.I"IONS FCS . dLING ;` ` CI.WMB-93 FORM
<br />Fill out inspection ',)r€t€completely, In, ,znd' i€ tc € ut ars optional. Mark the Bite; to the right of ea b Iw-gLrc,-i'laLign to indicate one o ilio
<br />following:
<br />V = Violatia:nrs A = Arca of Concern NA = Not Applicable
<br />y utnns zriZe inspMi€}u resuh;s in the COMMENTS sc tient, If additional spac<' is re€luired, use: form SWIS-03, include explanations lana lcierrniutatioais € f NIA when
<br />appropriate, Check forranis} for cornpletenes�itcwcus acy and subunit, to the California Integrated Brat€tai W'tate NIanagentent Board within 30 days of fate inspection in accordance
<br />wilh 30 PRC 432 18.
<br />PARTIAL SUMMARY° OF APPLICABLE LAWS A ` EI;LATIO '
<br />Consul t'Fatle 14,`Eaiiforniar"C ode of Reg*ulati€arts, and the Public l\1csot€rc:es Code for the Complete laws and regulations listed on tIns J`urrii,
<br />PRC; 44002,.Ihe operation of a solid w=aste, facility by any person, cxce'pt as authorized par uant to a solid waste. facilities permit issued by the EAS is prohibited.
<br />k_HC'A4Q14LbkThe Permit shall contain all €erins and conditions which the EA determines to be appropriate for the operation of the solid waste facility, The operator
<br />shall complywith all terms and conditions of the penuii
<br />RC -No sianific ant c:hanL3e itn,desi�rr or oper.aosm except in conformance; with approved Solid wast facilities pOtTrrit (SWFP). Application Bleat w=ith LEA for
<br />modifications in design or operation of facility at least 1-t) days in advance of date proposed nioditiication to talo place,
<br />14. CCR
<br />379355(c) -Agricultural tt,<€i al cornoosling operation which uses agricultural coniniodities acid clean gruel) material shall not sail or give-away more than 1.000,:ubic-yards
<br />of co€ghost per year, (Notre: 17856(b) states, "Corup€c,,t pr,cdiuccd by an alit ultural material c€)rnposting operation which uses only agricultural co runoduies array be sold
<br />or given away without restiiction.")
<br />17863 C,€ mpostzug facility that requires a, tandardized or Lull SW] P sh<aii milt ars;tCC'Sl with tare EA: if the permitted feedstock is altered, the EA utuat be notified.
<br />7,t��t C?lserations ,rues facilitics located atop elo.;cel. larrdfili; shall ineet postclosure laud rise requirements: LbI operations and facilities sited on iattcrr�rcc3i rc cover shall
<br />locate operatioans areas on foundation substrate that is stabilized.
<br />118 6-0peraatnons a;Pill facilities shall be designed so that the operational requirements in Article 6 can be complied with, designed by engineers and other prolessionaals,
<br />do sign based on appropriate data, and the des an of a facilitc which requires a€ Standardized or Fiji! permit shall accompany the RCSL
<br />7 -:Operations and facilities shall: (4),JL not proccss manunats_ except :frpnn resid.zit al sector or food service industry-, gA1Jg nainirrsize ve'ctcws, ostia€s, liner, hazard",
<br />nuivances. noise - and dust, particulates, and pathogen,.,: �a).(,3) conduct random load checks for cominriinants; (atmprevent contamination of cornpos,t that has undergone
<br />pathogen reduction with materials that have not; jq �) preN e nt unauthorized human or annual'acc access. f_�}L�� control traffic flow, and f€ 1.) post legible signs at ;ill 12ittgic
<br />em rances, Signs .shall include the narne of the operation of lacili€v, noun): of the operator, facility hours til' operation, materials iliac Will or will not be accepted (if
<br />applicable). schedule of charges (il'-applicable), and phone number where operator cat) be reached it) case of eanergency.ffl Facilities shall provide fire prevention,
<br />protection, and control measures, including temperaaire monitoring of windrows, adequate sate)' supply, isolation of fK)tcntial ignition sources from combustible materials,
<br />a tirelane of 12 feet at minium, and telephone: tic- radio cominuuication.
<br />7 6 ,1- ypeaaticnnas that sell or give away (treater that 2,500 cubic yards of compost annually and all facilities slnaall: take arid. analyze a cornpo-he sample of compost
<br />product, in the manner indicated in this section, to verily that metal concentration limits are not exceeded arid pathogen reduction requireinenis have been met. An
<br />operator who composts green material, animal material, or mixed solid waste shall taike and analyze one composite sample f« r c vcry 5,WO cultic -dards of compost
<br />produced. An operator who omposts:;,ewage sludge shall meet the samplin.- schedule described in'l`able I of this sectiota.'
<br />1868.2 -Compost product that exceeds the maxinium acceptable metal concentrations shall be designated foar disposal, additional processing, or Cather use as approved by
<br />the appropriate agencies.
<br />1 &_�.-C.'onapost product that exceeds the maxi€nuns acceptable: pathogen concentrations shall be designated for disposal, additional processing, or other use as
<br />:approvedby the appropriate agencies. fflfll Real colifornn in compost shall be less than 1.000 Most probable Number per grain of total solids tdry weight basis) or the
<br />density of Salmonella `p. bacteria shall be less than three l3) Most Probable Number per four (4) grams of total solids. , l ncJo,ed or wit}i n -vessel €ylu rations and
<br />fac ilntle, shall maintain compost at a temperature of 55 degrees Celsius (131 degrees Fahrenheit) or higher for a pathogen reduction period of.3 di . and ib 2j A submit
<br />a sy.tenr-specific temperature monitoring plan Witt) die pe'ramt application to beet these rcquirenaent.. f )Q) lVindrow com sting-ai tive compost shall he maintained
<br />under aerobic Gond do€zs'sat a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 days, During this periost, the windrows shall be turned a
<br />zninitxat ria of fame (5) times. Lb)(4)jt eratcci ,t<itic ile-all active compost shall be covered with fi to 12 inches of insulating material and maintained at a temperature of 55
<br />clegar,es C:eisiu. fora• a pathogen red€action period <al 3 days. Ut Alternative methods of pathogen reduction may Ix, approved by the EA if the; EA determines that the
<br />alternative nnettavd;will provide pathogen reduction equivalent to this section. :klonitoring-Eatch da€y during the pathogen reduction period, at least ane temperature
<br />reading shall be taken every 150 feet ofwindrow or every 200 cubic yards of active compost. or fraction thereof. Windrows and agitated Bays sliiall be rncmitored 12 to 24
<br />=inches below the Bill surface. aerated static piles shall be monitored 12 to 18 inches from the point where the insulation cover meets the active compost.
<br />70fiakFeedstoc,k is considered clean green material if the following are met: Lal teed. .tock undergoes load checking to ensure physical cont atninFants-are no greater than
<br />0.5 percent of total Weight; including visual observation of incoming waste loads and load sorting to quantify the percentage of cnnta€rainants, load soiling shall be
<br />performed on a minimum of one percent of daily incoming material volume and number of vehicle loads, or at least one trucks per day, whichever is greater; JW the metal
<br />concentration limits of Section 17868,2 are not exceeded, W facility persoonel are adequately "trained to perform these activities; (d) agricultural, material composting
<br />operations obtain records demonstrating compliance with this Section, In accordance tvith 17852(k), "Clean Green 14Rateriaal" )gust be processed by a permitted solid
<br />waste facility to reduce containination and include. tree and landscape trimming materials that have never been combined with other waste materials. Note nie clean green
<br />material portion can not exceed theagricultural commodities portion of active compost on -site -annually ;for agricultural material cull posting operations:
<br />1769 -€operations land facilities shall:0a keep records in one accessible location fear 5 dears, & record special occurretkies (ircluding'tnethods to resolve problem'sm i'sing
<br />from these events and details of incidents that required eruergency'proc edures); Lel record public complaints received by the operator (,including nature of complaint; data
<br />complaint was received; name. address. and telephone number oaf complainant, and aanv actions taken to respond to the complaitnt), (dJ record the quantity and type of
<br />feedstock received and quantity of co npo q produced, fgl record the member of load checks performed and basis rejected, in record all test results resulting frorn
<br />compliance with Article ', including racial crincenEr'alions, fecal coliforni and Salmonella sp, densities, temperature measurements, and dates of windroF� ttarningt: and
<br />retain records detailing pathogen reduction method,.
<br />1,787Q -Operations and facilities sh;ali: �a_) provide the EA written notice of intent u) perform site restoration, at least 30 days prior to beginning restoration; fW provide site
<br />restoration necessary to protect public health, s tfcty. eget the ens ironmeanti .( ensure that the site restoralion procedures detailed in this Section ars: performed upon
<br />completion of operations ;and termination of se€'vi °.
<br />1 21 (hj-Permit review applicatiotn sub€r€itted by�to3r no less than 12ti days before ;iWFP is due for revie'O.
<br />OSP 96 legis
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