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DIREC'TIONS FOR FILLING OUT CIWMB-93 FORM
<br />Fill out inspection form c£irnpletely, Im pec.tion Tfilie "l trim Ira, and "Pune Out are optional. Mark the lines to the ii4,-lit of earls 11jmY_., r,1 t%lsltion to indicate one of'the
<br />following:
<br />V = violation ., A = Areal tri Cotrcel1i NA�= Not Applicable
<br />Surtarnaa°it inspection results iia fine C:() title: 'l 4 e :tic>I}. 1l";arkditi€nal pais i aequirccl, ries Ycirtii t 4v'fS-03. Include ekplara;ations for determinations of N/A when
<br />appropriate. Check for n(,) ba- coorrplete"Qt,laccuracv and sulaynt ro the California Integrated waste managentent Board within 30 di iys of the inspection ill accordance. '
<br />with 30 PRC 43) 1S AN8
<br />PARTIAL UNI,.` R OF k'$6.!£_.5 .#,&I.r9'.s LAIN ffi' REGULATIONS
<br />Consult "hitle 14. Caihf€ariria C'odc of RegulationN, and the Publi- Resources Code for tlae cornplete laws and regulations listed can this form,
<br />PRC 44002 'fire operation of a soliclwaste facility by any per"mna escept as authorized pursriant to a stiled waste facilities permit issued by the EA. is prohibited,
<br />l8£ 4 IS_The permit shall contain all terms and conddious which the EA deter%run °, to he appropriate fOr the operation £af the, solid waste fxacifily. '1 he operat€rl
<br />shrill comply with all taints and conditions of the permit,
<br />'ltC, t)t Vic} sigtrifi ;,ratchange in desie:n or ops n, ation except err conforniaance with approved solid waste facilities permit (`sW FI.1) Application filed with LEA for
<br />modifications in de,5ign or operation of facility at Icast 120 days in advanc:e_of skate proposed modification ato take place,
<br />78:i�.Agricultural material €.fornposting operation which a es aagr-icuburaal Commodities and clean green material shall not: -sell or give-away than Lillie) cubic -yards
<br />of coinpost per year. (Note; 17856(b) states, `�`Composi produced by an agricultural-rrtateribat composting operation which uses onlyagricultural co rlria£Yallne_s may be sold
<br />or givenaway without
<br />ut ri. Stl'd4ir t>tk.' . p
<br />7 3_Coanposfing facilityr that requires a Aatndardiz d or full SWFP ;hall file an RC`SI with the EA, if the pe.rrnittecl feedstock is alteaed. the L [���� A must be notified,
<br />1 i a ,aC3perati€'rias and facilities located atop clo,,cd landfill, shalt rneet postcloswe land use, re€luirenients (b) operations and facilities ,tied on intermediate cover shall
<br />locate operations areas on foundation substrate that: is stabilized.
<br />I_7flfrts«Cipe:raations and facilities shall he desig=ne€3 so that the € peration.aS in Article Ci can he complied lvith, designed by en ineers and ether professionals,
<br />design based ton appropriate data, and the design of <a facility which requires a Standardized or Full Permit shall accornpaarty the RCSL
<br />7_di7-€ peratiorls ° nd facilities shall:_qC1) not process inanimaN, except froila residential , ctor or food service industry; '.(!1 2j rnininaizevecuirsi odors, litter,, hazards,
<br />lath ances, noise; alliin dust, particulates, and pathogens; (ai)� 13 conduct rani oro load check` fof contaminants: (a_ )(4}. prevent contamination of cornpost that has undergone
<br />pathogen tion with materials that have not, (al�J prevent unaanhorized liarmaan or annual access; , & control traffic flow, and La)J7) post legible signs at all f rrtr(su
<br />entrances, Signs shall include die narne of the operation or facility, name of the operator, facility hours of operation, materials that will or will not be accepted (if
<br />applicable), schedule of charges f if applicable), and phone number uber where operator can. he reached in case of emergency_ _fhj Facilities shall provide :fire prevention,
<br />protection. and control measures. including temperature monitoring ofwindrov windrows,adequate quate waster supply, isolation of potential ignition sources from combustible materials,
<br />a fnclane of 12 feet at minittiitln. and telephone or radio ccirtttnunicatiorl°
<br />2785$.1-ope:rations that. sell or giveaway greater than 2.500 cubic garrets ofcompost annually and all facilities shall: take and analyze a composite sas3iple ofcompost
<br />'product, in the manner indicated in this section, to verify that Metal, concentration limits are not exceeded and pathogen reduction requirements have been met. An
<br />t peralor who composts green material; anitnaal material, or mixed solid waste; shall take and analyze one composite sample forever),- 5,0(it) cubic -yards of compost i
<br />produced. Ali operator who cornposts sewage sludge; shall meet: the; sampling schedule described in Table I of this ,section.
<br />i7f3fs8.2-Compost product that exceeds the makirilurn acceptable rn tal concentrations shall be designated for disposal, additional processing, orother use as approved by
<br />the aappaopritne ag llciee;
<br />17868j (gl-Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal, additional processing, other use as
<br />approved by the appropriate agencies. I Fecal coliform in compost shall be less than l,fi O Most Probable Number per grainof-total solids (dry= weight basis) or the
<br />density of Salmonella sp. bacteria shall be less ttiaan three: (3) Most Probable -Number per four (4) grants of total solids. (Ir)t2} F_arclosed or within-vesscl,olseratioai, enc%
<br />1, as ihties shall ir<iilitaail3 ccinipo;t at a temperature of 5 stet>roes 6:c:isirs, { 131 degrees Fahrenheit) 6:sr° higher for a patlitsgcn reduction period of :$ day,,, al3ci:{ j)�I submit
<br />a . ystern-specific tempexature monitoring plain with the permit application to cnect these requirerxtcnts. ljt.L)). lvrn dr<scv cr�cn int s® tam <ic tip°e conrfsc>st shall be rn<iilit 3ilscd
<br />tinder aerobic: condition, at a temperature of 55 do gices Celsius or higher for a pathogen reduction per cd of 15 days, During this period, the windrows shall be ttinied a
<br />rninimam of fine (5) times. WO). Aerated static -all active compost shall be covered with fs to 1.2 inches of insulating material anti maintained at a temperature cif 55
<br />degrees Celsius fora pathogen reduction period of 3 clays. W alternative nit tho ds of pathogen reduction inay be approved by the F,l, if the FA determines that the
<br />alternative lisethe}d will preside pathogen reduction equivalent: to this section. _(cD Monitoring-Eacb day during the pathogen reduction period; at least one temperature
<br />reading shall be taken every 150 feet of windrow or every 2W cubic -yards of active 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 rrionitored 12 to 18 inches frorn the point where the insulation cover meets the active compost.
<br />j7K6 - eedsuick is considered clean green material if the, following ars; met.:9g) feedstock undergoes load checking to ensure physical contaminants are no greater than
<br />0.5 percent of total weight, including visual observation of incoming waste heads and load ;sorting to quantify the; percentage o1 contaminants; load sorting shall be
<br />performed on a minimum of one percent of daily incoming inaterial volume nand number of vehicle loads, or at least one d'uc'k per day, whichever is greater; the metal
<br />£t313tC%ltrattLAin lrrilit; of :ii'.t°ttt.3ri J'78681 tire not exceeded- f� facility personnel are adequately trained tet::perform these activities. (d) agricultural material t°omposting
<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 fatcility to reduce contamination and include tree and landscape: trimining materials that have never been combined with other waste materials. mote: The clean green
<br />material portion can not exceed the agricultural-cominodities portion of acri've compost oil -tit€: annually for agricultural material composting operations.
<br />17 6-i3pelafltin` and facilities slnrnll: Baal keep records in one accessible locaticild for 5 eerie, Jb
<br />I record special occurrences (including methods to resolve problem,,, arising
<br />from these: events and details of incidents that required. onnergency.procedures), Lcj record public complaints received by the operator (including nature of complaint; date
<br />:complaintwas, received: viame, address, and telephone number of complainant; and tiny actions taken to respond to the ccEmplaint), JAI record the quantity and type of
<br />feedstock received and quantity of compost produced. tel, record tate number of load checks performed and loads refected, to rec`ird all test results resulting from
<br />'compliance with. Arfrc le '7; incladirn,, nnetc'al concennations, fecal colifortrk and Salmonella sp, densities, temperature meaiurem ntv, atnd dates £if windrow turnings, and
<br />retain records detailing pathogen reduction methods.
<br />7879-0peraations and facilities shall: ,(gj provide the EA written: notice of intent to:perform Kite: restoration, at least 30 dalys. prior to beginning restoration; (h. provide site
<br />restoration neces;;ary n}.protect public health, safety, and the: environment. Lc,) ensurethatthe site restoration procedures detailed in this Section are performed up4on
<br />completion,of operations, and te.rrninstio n of service.
<br />L822.i.3(bj-Permit review application submitted byo jr no less than 120 days before SWFPis due for review.
<br />--- osw 98 10M,
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