|
DIRECTIONS FOR FILLING OUT 'I I -93 FORM
<br />Fill out inspee ion Inspection firnc,'Timc ]n, an "lilac Out are optional, NlarkAhe fines to.tlhe right of ch law_: t€ fl;Bern to indicate one, €if the
<br />followilw:
<br />- 'iolati{rri 1 —. Area <>f' (.'oncern 'K€ \ = Not Applicable
<br />Suinru:ariZ: insp.*Ciion tc,,suhs in the COMMENTS S section. 1f additional space is required, use thorn SWIS-03, Include exi)Ianatticins for determinations of N A e hc;n
<br />appropriate, Check torr comptetcneWaec€€ia cy and submit to the Cal €for: is IntegratedWaste 'Vl anagement Board within 1.) days of the inspection in accordance
<br />with 30 PRC 43219.
<br />' `ITS L� SUMMARYO APPLICABLE LAWS AND C',UL TI ' S
<br />f'.onsult "Title 14. California Code of'Regulations, and the, Public Resources, Code for the complete laws and regulations listed on this form.
<br />PRC`, 44002.Tbe operation of a solid waste facility by any,, person, except as authorized pursuant to a solid waste facilities permit issued by the EA, is prohibited,
<br />� 3C'-4 ,t4(bL-file perrint shall contain all terms and conditions which the EA drterinines to he appropriate for the operation of the solid v,aest. hwility, The ol)Qiator
<br />;shall € othiply vMth all tat'ms and e onditious of the peti
<br />? € 44!99 '4o signifwart change in design or ope.raition except in conforrnanee ivitll approved solid waste facilities permit (1WRI). Application filed with LEA for
<br />modifications in design or operation of facility at least 1.20 clays in advunce €if date proposed rriodit cation to take place.
<br />TITLE 14. C°f i3
<br />17856(c).:Agricu tiaras maieriat composting operas on, which uses agr ic.€slit€rad coma nodities and clean green material sliall not sell or gave -away inure: €iian L000cubic-yards
<br />of compost per year, (Notc; 178,56(b) states, "Compost produced by an ajg iculuural material composting operation which uses only aViculua al t onsrnodities may he sold
<br />or given away without restriction:')
<br />li Ea3-C.;€ mpthsting facility that requires a standardized or frill Se'l'l' shall ts?e art RC ST with the EA, it the permitted feedstockis alteie i. the EA must be notified,
<br />178-Operalions and facilities located atop closed landfills shall meet postclosure land use requirenrents; fl)j operations and facilities sited on intennediate cover dull
<br />locate operations areas on foundation substrate that is stabilized.
<br />1' 8 64)perations and facilities shall be dsigned so that the operational nal requirements in article. 6 can be complied with, designed by engineers and other professionals,
<br />design Fused on aappropriate Bata, and the dv° ipra of a facility which requires a `standardized or Full Permit shall accompany pany the RCSi.
<br />178.67-C)per tdonsiand €'acilities shall;: (p)f21 not }process inarin ials, except front residential sector of food servie.'e'industry, tOa L2_1 ruilihnize vectors, odors, litter, hazards,
<br />nuisances, noise. and dust. particulates', and pathogens: Lai(!). conduct random load checks' for con€aminants; t,til{� prevent contamination of <anip€tst that has undergone
<br />pathogen reducticIn with materials that have not; LiA) prevent unauthorised hunian or animal-acc€ ss:.t iil!0 coin:trot traffic flow, arnd fgK7).post legiblesigns at all pq!Llic
<br />entrances Signs shall include the maine of the operation or facility, name ol: the operator, facility hours of operation, materials that will or will not be accepted (if
<br />applicable). schedule of charges (if applicable:), and phone number vvhcre operator can be tvNwhed in case: of emergency, (0
<br />Facilities shall poi}nidi° firs, prevention,
<br />protection, and control measures, including temperaturemonitoring of windrows, adequate water supply, isolation of,potential ignition sources from combustible n}ateriaals,
<br />a firelane of 12 feet at rninirnum, and telephone, or radia communication.
<br />1.18
<br />6 „1-a3perations; that sell or give away greater than 2.500 cubic yards of c >inpost annually and all facilities shall; take acrd tnalyze a composite sample of eonipcist
<br />product. in the manner indicated in this section, to verify that metal concentration limits are not exceeded and pathogen reduction requirements have been suet. An.
<br />operator who composts green material, animal material, or mived solid waste, shall tike: and analyze one composite sample for every 5,000 cubic -yards of compost'
<br />produced° An operator who composts sewage sludge shall meet the sampling schedule described in "fable 1 of this section.:
<br />17868.2 -Compost; product that exceeds the; maximum acceptable metal concentrations shall be designated Por disposal, additional processing; for other use as approved by
<br />the appropriate agencies:
<br />17 fH j -Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal, additional processing, or other use as
<br />approved by the appropriate agencies, fbIL1.1-Fecal coliform in compost shall he, less than 1191 Most probable Number per grain of total .solids (dry weight basis) or the
<br />density of Sahnotiella sp, bacteria shall he less than three 3) Most Probable slumber per four (4) grams of total solids. f1j)f2) -pKI )sed or wiehitY °easel opc ratisins and
<br />€acs ijj� shalt maintain comix)st at a temperature of 55 degrees Celsius (131, degrees Fahrenheit) or higher for a pathogen reduction period of3 slays and ijbj 2 A submit
<br />a sy stent -specific tempera, ture monitoring plan with the permit application to meet these requirements. fbJ 3i VYgLdcou coaniiosti -active compost shall be maintained
<br />under aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 days, inuring this period, the windrows shall be tuned a
<br />minhnum of five (5) times. {i))(4lAerated static pile -all active; compost shall be covered with 6 to 12 iuclies of insulating material and maintained at a temperature of55
<br />degrees Celsius for a pathogen reduction period (A3 days. (OAlternative methods of pathogen reductitrii inay ix approve(l by the FA if the l id determines, that the
<br />alternative method will provide pathogen reduction equivalent to this section. j(dj Monitoring -Fact) day during the pathogen reduction period, ,it least one: temperature
<br />reading shall be taken every 150 feet of windrov., or every 200 cubic -yards of active comp -A, or, fraction thereof, Windrows, and agitated bags shall be monitored 12 to 24
<br />inches below the pile surt<-ac :. Aerated static piles shall be monitored 12 to ill inches frorn the plaint where the insolation cover meets the active; compost,
<br />17K8.4 -Feedstock is considered clean green material if the following are: mets U feedstock undergoes load checking to ensure physical contaminants are no greater than
<br />0 percent of total weight, including visual observation of itacoming waste, loads and load sorting to quantify the percentage of contain inauts; load sorting 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; f%2 tire metal
<br />concentration limits of Section 17868,2 are not exceeded; (0 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(9`), "Clean Green %iaterial'" must be processed by 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 I
<br />material portion can not: exceed the agricultural comiriodities portion of active compost on-site annual)); for agricultural material composting op. erations.
<br />17169-0peraticiis'and facilities shall: keep records in one accessible location for,5 ears. 'record special occurrences (including methods to resolve problem,,; arising
<br />from these evepis and details of incidents that required entergency procedures), recc5rd pulsl?c oanplaints received by the operator (including nature ofcomplaint; date;
<br />coniplaiiit leas receivedT.nsinte. addre;as, and telephone nu£nber ofcomplainant; and airy °actioiasfaken to respond to the complaint), fd3 record the quantity and type of
<br />feedstock received and quantity sof conifhost produced, W record the number of load >checl s performed and loads rejected, L record all test results resulting froom .
<br />cDrupliance with Article 7., °including metal concentrations, fecal coliform and Salmonella sp<densities, temperature measurements, and dates of windrow turning.,; and
<br />retain recov& detailing *ata en teduction methods.
<br />9787Q-Operafions'and facilities shall' W provide the EA varilien notice of intent to perform site restoration, at least 3f) days prior to beginning restoration; Wprovide site
<br />restoration necessary to protect public health; safety. and the environment; .{c} ensure that the site restoration procedures detailed in this Section are performed upon
<br />completion of opei scions aand termination of service
<br />$fl)j-permit review application submitted by o r no less than 12ii:days before SWFP is due for revieivr.
<br />OSP 98 10175
<br />
|