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DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br />Fill out iizspd ct on ftirztt completely. inspection ` it a<. Iitric: In, and"1`niic Out arc crptiaiiial, Mark the`li cs tri the riu,art cif Q at bl , tri q = t i €i Ctrl to ittdiciztF; one c�i''the
<br />t<>Ildps� ing. ;
<br />V Violation A = Area of Concerto NA- = Not Applicable
<br />aarrniaaixe imspectit?tt resaaitsfin ttae t 3af � i'S scctrdxti. If adclitiora l space is to lulrwct. usef�drrna iVf�- i. hn7zlde^ explanations for delertnina€ions, of NiA when ,
<br />appropriate;. (:fleck forto*(,) for complewnesslaccuratcy and, �ubtaiit to the C'alif'ornia Integrated Waste Mn ain einent Board) within 30 days of th ' nspcction its <accoriiance
<br />with .30 l'RC. "43218
<br />PARTIAL L MMAR ' OF SVP CAISI,'E . ANx AND REGUTATIO S
<br />Corso t'llde 11, California Cod,of IEeg=ulatitcn,, and the, Public Resources Code, e, f'or the complete laws and regulations listed on this forrai:
<br />PRC_ #419112= l"Ise operation of a solid waste facility 1 yzany person, except as authorized pursuant to a solid waste facilities pertnit issued by the EA, is prohibited.
<br />Flet; 44(b)-The;l�ernit shallc:ontain all teens land conditions which the EA dewrrnin.• to be appropriate for are operation of. e solid waste facility. The operator
<br />slaasli :dirTl Ay with all terms and conditions of the permit,
<br />t#$ 4f (4«N(:) siogni#icaait change in design Cir -operation except in confvraraaancc with approved solid waste facilities persalt Sit F') Application filed) will) LEA Acis
<br />modif icalicons in design m operaiion of facility al least 120 days in advance of date proposed modification to tae place.
<br />8%e-.lgricultn?aal material cornpostinga operation which uses agric:nittaraal c€semis)(lines and clean peen inaieriial-shall not sell or give;-away more than l,0(X) cubic-yards
<br />of compost per year, (Note, f?S-56(b) states, "Coraapost produced by an agricultural material cornflowing operation which uses only agricultural commodities may be sold
<br />or given away without restriction,")
<br />7-C:ompost'ing "=a� itity that requires a stan<i.ardized or full Si FII shall tile an RCS:i with the: EIA if the peonitted feedstock is altered. the EA insist: be notified,
<br />17_ S a z()peratz€leas xard facilities located atop closed landfills shall €neet posiclosure land rise requirinier*s L1i). operations and facilities kited on itzterrtsediate co-r-er shalt
<br />locate operations areas on foundation substrate that is stabilized.
<br />1181&43pe^rations and facilities shall be designed so that the operational requircments in .Article 6 can be complied with, designed by c igincers and other professionals, 4
<br />design based on appropriate data, and the design of a facility which requites a Stairdardized or bull Permit shall accornpaany the RCSL
<br />17 ts7!:Operations €lead) facilities shall: 1�l.t}. not process araanamals, except tidies residential sector or foods vvice; industry; 'Laj(2} minimize: vectors, odors, titter, hazards,
<br />nuisances, noise. and dust, particulate5, and pathog;cnsjg cciaadaict randdirn load checks Scar contaminants: �l prevent contamination of compost that has undergone
<br />pathogen reduction with materials that have not-, tn9t5) prevent unauthorized hunaan or animal access-, LaIU6 control trafficflow,and fg}j%.l post legible .signs at aII pliblic
<br />entrances. Signs stall include the mane iif" the operation or facility, narne of tile: operator, f"acility hours of, operation-, materials that will or will not be accepted (if.
<br />applicable), schedule of charges (if apphcalale:), and phoare, number where operator can be reached in case of emergency Lb Facilities shall provide fire prevention,
<br />nti<ara,
<br />protection. and control ineasures including temperature monit{wing of windrows, adequate water supply, isolation of potential ignition sources from cocrtbustible materials,
<br />a firelaue of 12 feet at minimum. and telephone or'radicr cornmunicafion.
<br />7 fi&I-C3perations that sell or give away greater than 2-500 cubic yards of compost annually and all facilities shall: take a$nd an l rd a composite sample of compost
<br />product, in tire manner indicated in this section. to verity that metal concentration limits are not exceeded and pathogen reduction requirements have been rna ilii
<br />operator who cornlrtists gymn inaterial,`anirnal material, or mixed solid waste shall take and analyze one composite sarnple for every 5.(X)0 cubic-yards of compost
<br />produced, An operator who composts sewage sludge shall meet: the sanipting schedule described in "Fable 1 of this section.
<br />Z$ -Compost product that exceeds the imakfinuni acceptable metal concentrations shall be designated for disposal, additional processing, or Cather use as approwdl by '
<br />the appropriate agencie
<br />1786&
<br />L4)-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: (b)J1 Fecal coliform in compost shall be less than ],(XX) Most Probable Number per grain of total solids (dry weight basis.) or the
<br />density of Salmonella sp. bacteria .,hall be less than three, tai Most Probable Number per four (4) grarns of total solids. is 2 Enclosed or within-yessetpfre rations aarci
<br />fEtcilities shall maintain compost at a temperature of 55 degrees Celsius (131 degrees Fahrenheit) or higher fi>r a pathogen reduction period of 3 days and jbh2jQA3 submit
<br />a system-specific temperature monitoring plain with the permit application rxa€ et these requirements.b4 3{ l llindr w cc>tn 3ostin -active corisppst shall be an<ai€riainei
<br />under aerobic conditions at <a temperature ature cif 55 degrees s Celsius or higher for a pathogen reduction period of 15 days, During this period, the windrows shall be turned a
<br />minimum tit'fiv¢ (5) tittles. £h,i3.4j.Ae ate _cd sl4jic_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 fora pathogen reduction period of 3 days: W ,Alternative methods of pathogen reduction may be apprarvedl by the E;r'k if the EA determines that the ,
<br />alternative ntetliod will provide pathogen reduction equivalent to this section, _(sly Monhoring-Each day during the.. pathogen reduction )trie=d, at least one: temperature
<br />reading stall be taken every 150 feet of windrow or every 2€ 0 cubic-yards of active compost, or fraction thereof. Windrows and agitated bays shall be monitored 12 to 24
<br />inches bt low the pile surface. Aeratedstatic piles shalt be monitored 12 to 18 inches from the point where the insulation cover meets the active* compost.
<br />IM8.4-Feedstockis considered clean green material if the following are met: (gl feedstock undergoes load checking to ensure physical contaminants are no greaiter than
<br />0.5 percent of total weight, including visual observation of incoming waste loadsand load porting; to quantify the percentage of contarninanlsz load sorting shall be
<br />performed on a minimum of one percent of daily incoming material volurne and number of vehicle loads, or at least one true: per day, whichever is greater; aka) the., rental
<br />concentration limits of Section l7868.2 are not exeeeded; tcD 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)_ "Mean Green Material" must be processed by a.permitted solidi
<br />waste facility to reduce contamination and include tree and landscape trimming materials that have never been combined With other waste materials. Note: "rhe clean green
<br />material portion can not exceed the aa,ricultural commodities portion of active compost on-site annually( for agricultural material composting operations. G
<br />.!7 _trperaafion% and frac il€ties shafl: ,(aa°),seen records in one accessible location for,55 years, ,(� record) special occurrences (including methods to resolve problems arising.:
<br />from these_ events and dletaili of incidents that required emergency procedures), U record public complainLs received by the operator (including nature (af complaint, date.._
<br />complaint was received: name, address, and telephone number of compfainamt; and any actions taken to respond to the complaint). iii record the quantity and type of
<br />feedsto: received and gria€ntity of eornpost produced. f g) record( the number of load checks performed and loads ix.lected record all test results resulting Erorxa
<br />compliance with Article 7, including rnetal concentiations, fecal coliform and Salmonella sp. densities. temperature measureinents, and dates of windrow turnings; and
<br />retain records; detailing pathogen reduction methods. �
<br />17870-C3perations and facilities shall: as provide the EA written notice of intent to perform site restoration, at least 30 days, prior to beginning restoration; {h provide site
<br />restoration necessary ern protect public health, safety, and the envircrnrnetiL is) ensure that the site restoration procedures detailed in this Section. are performed upon
<br />completion of operations and termination of'service `
<br />1 Affl-hermit review applicaticin subrnittedl by a re tai less tlaaan 12€) clays before SAi'lttr s due fYar ieview OSP 98 10175
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