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<br />DIRECTIONS FOR a (Iiia` CIWMB-93 FORM.
<br />Fill out icspec Oon faint cz>rnple telt'. ltispeda ti i'is e; i lin lrl, and I finc Out are optional, ;Mark the; lines to the right ofeach i-tvv_! g lal tion to inai .ate one of tl'€e
<br />f111 low ulg
<br />V = Violation A = area of Concent NA Not Applicable
<br />Sutxir€riati2ar ita.spectic3n res€itt iii the is;fhvih( 4 1'S section. If tickfitr � ial sT? ti retlsrrrcd, use -form SWI S,t,:.,, litchide explanations Tett deterrrinat�i ns ofN/A when
<br />appropriate. Check fo rnax) for c°c>snpletencs 'a tai icy and sub�rrit to the California Into ;rated Waste Management" 3oard within days € f the inspection it) accordance
<br />with 30 PRC 4321 S-
<br />ARTIAL SUMNIARY CSF APPLICABLE I. M'AGV; A IONS
<br />Cow,uft `title 14_ C;aiiiornia,C',ode of Regulations, tar€a the Publk: Rest unCes ('ode for the cotnplote laws and regulations listed lm this: 4'orn),
<br />PRC x€4$1132- `he operation dtl sa solid waste facility by any Trc;rsoti, c xcept as authorized ptrrswun to it solid caste facilities .per in issued by the EA, is Trifid€hibite€.1.:
<br />1tC_ 44QIAl _J:n 'he perniitshall cordain all tc€:anv atnd conditions which the 1'.A determines to be appropriate for the operation of tile. solid waste facility. The operator
<br />shall comply with all terins'and conditions of the perrnit.
<br />PRE!4004_N'o si<_=niiacant clian,,e it) desipr, or oveiation except in ct nforrnance with approved solidi waste fac:ilitic:, p riub (SWI -TI), Application filed with LEA for
<br />modifications in d:isig t or operation of facility at least 120 days i i i ad ance of (late proposed rnoditicado n to take place,
<br />TITLE 14. CCR
<br />1785 .fe}r gricraluical tnat,:riat cornposiinu operation which uses ag iculatrai con n.odities and clean green raaaterial.shall not sell or give-away more than _1.000 cubist -yawls
<br />of co mpost per year, (Note: # J8 t;(htstatc , `C;enipdi _prod aced by a r tiaxicultural material cornprosting operation which uses €}ntv agricultratal scrtnnt€adities €nay be sold
<br />or given away without restriction:')
<br />17 63-C ornposting facility that requires a sta ndardized or full 4i FII shall file an IZCST with the EA: if the pentiftled feedstock is altered. the EA mus! be notified.
<br />'1'i8per-ations and facilities locatedatop closet landfill, shall meet post lo3; fife land use requirenies ts: U € perations and facilities sited on intermediate cover shall
<br />locrite, operadow-areas on foundation substrate, that is stabilized.
<br />17864-0perations and facilities shall be, designed so that the operational requiretttents in :'article 6 can be; complied with, desigFned by efignieers and other professionals,
<br />de sigtihased onappropriate data, and the design of a facility which requires a Standardized or pail Perntit shall acconnpanvthe RCS"f.
<br />LS '7 Jperaitions-and facilitic; shall> i )ihl not process niammats, except from residential sector or food service'industry; t_,I}gJ srini€rare vectors, odors, litter, lrarax€lb,
<br />nut.anee4. noise, and €3ust. particulates, and pattara> -n5: t4 conduc! random load checks for ccintannnants k;�q.$� prevent of compost that has undergone
<br />patho ii sedneaidnii with nnaiteriuls rinat have not; i prevent ri€ia€ithori.rcrtl launtatrn or anutial acc.as; {?ill control traffic;llosv;_and {7� post legible signs at all pub is
<br />etatraiie Signs shall include the niune of the operation or facility, name of the operatadr, facility hours of operation, Materials that will orwillnot he accepted if
<br />applicable). schedule of ebatrges tik applicarble). and phone number where operator can be reached in case d.if emergency, fbj Facilities shall provide sire. prevention,
<br />protection, and control measures, including tentperatnre Amlintoring of windrows, adequate water supply, isolation of potential ignition sources from combustible materials,
<br />a f`irelane of 12 feet at tninirrunn, and telcpho?ne, or'radio communication.
<br />7 fi 1-0r.nrutions that sell or give away greater than 2,5£)£} cubic yards of cornpost annually and all ttaiifities shalt: tai e a€rt1 nndt3}r,.e a composite arnplc aaf oeat ort
<br />product. in the manner indicated in this section, to verify that nietal concentration Iirnits are not exceeded and pathogen reduction requirements have been triet.An
<br />(,operator who d:dsmposts Bred ti inateriaL animal rolaterial, or mixed solid watste shall take £find airaly Xe dinC G{rixrpoSite salrtiple for every 5,£x)£} cubic -yards of compost...
<br />produced. An operator who composts sewage sludge shall rucet the sampling schedule described in Table! of this section.
<br />.17$48.2 -Compost, product that exceeds the naaxiniuni acceptable metal concentrations shall be;dlesignated for disposal, additional processing, or other use ars approved by .-
<br />the appropriate aigenctes.
<br />17868.Xgl-C'ornpost product that exceeds the niaxirnurn acceptable pathogen concentrations shall be designated for disposal, additional- processing, or other use as
<br />approved by the appropriate agencies..ChXJ.J Fecal coliforni it) _compsost:shall be less than 1.000 Most Probable dumber per ;rain of total solids (dry weight basis) or the
<br />density of Salmonella sp. bacteria shall be less than three €,3) Most Probable Ntrrribes per lour (4) grams of total solids. 2 hrrc_tosvd or u,tthrn vd iso 1.€,rp3crattd>n, anti
<br />facilities shall maintain couip ost at a tertrp erature of 55 degrees Celsius (131 degrees Fahrenheit) or higher for a pathogen reduction period of 3 days an([ (b
<br />)_(2J{AJ submit
<br />a system -Specific temperature monitoring plan with the perirtit application to race[ these requirements. ffs)€Ai ° in€irow C411nrXAStt}%-active compost shall be inaintained
<br />'tinder actobic Ct nditions:at a temperature o1 55 degrees Celsius or higher for a pathogen reduction peric)d of 15 days. During this period, the windrows shall be turned a
<br />-inininiuni of five (5) tines.t.LL))J4J Aerated bia ic-p life -all active compost shall be covered with 6 to 12 inches of insulating material arid maintained at a, temperature of 55
<br />degrees Celsius for a pathogen reduction period of 3 [lays. e) Alternative methods, of pathogen reduction'maay he approved by the EA if the Eta determines that the
<br />alternative method -will provide pathogen reduction equivalent to this ection. (lhlonitoring-Each day during the pathogen reduction period, at leastone temperature
<br />reading shall betaken every=: 150 feet of windrow or every 200 cubic -yards of active compost, or fraction thereof. Windrows and agitated bays shall be nionitored 12 to 24
<br />inches below the pile surface. Aerated static piles shall be monitored 12 to 18 inches from the point where the insulation cover nieets the active compost.
<br />17868A -Feedstock is considered clean green material if the following are ixaet: ta,) feedstock undergoes load checking to ensure physical containsinasrts-arc: 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 €°ontarninants..load sorting shall be
<br />performed on a ntininium of one, percent of daily incoming material yolutne and notifier of vehicle loads, or at least one truck per day, whichever is greater; Ih) the ractati
<br />concentration limits of Section 17868,2 are not exceeded; Le.1 facility personnel are adequately trained to perform these activities; (d) agricultural niaatetiazl composting
<br />operations obtain records dcmonsuating compliance with this Section. In accordance with 17852(k), "q; leasi Cireen Material" must be processed by a permitted solid
<br />waste facility to reduce contamination and include tree and landscape trimruing materials that have never been combined with other waste materials. "Vete. "Clic clean green
<br />material portion can not exceed the agricultural commodities portion.of active compost tan -site aannuaally;for agricultural material composting operations.
<br />-0perati6t`s and facilities shall:,Ukeep records in one accessible location for 5 ye£im jW, repord special occurrences (including methods to resolve problems arising
<br />from tit ce cucnis.und cleiipilsoif incidgnes.tliat required eniergc Hcy procedures), (K),,, rfa)rcd publio�cornolaints received by the operator- (including nature of complaint: date _
<br />complaint was received; mine, address. and'tti.lcphoiw number o e€iinplainant: and any actio iriaken to respond to the lornplaint), fM record the quantity and type of
<br />feedst(t4k received and quantity off corripostproduced, _Cel record the number of load checks performed and loads rejected, Larecord all test results resulting; from
<br />cornpliarice with Article 7,,"including metal concentrations, fecal coliform and Salmonella sp. densities, temperature ineasurernents. aaud dates of windrow turnings: and
<br />retain records detaining pathogen reduction niethods.
<br />1?711 t3pzra€tiun and facilities shall;, C4). prode clic 1 vcrittc i noticeofintent to perform siec zesaorutic>ra, a€1c fist 1{1 days prior to beginning restoration; £mss . proride: alts
<br />restoration necessary to protect public health, .tafoty. and the environment; :.(C) ensure that the site restoration procedures detailed in this Section are p erfornied upon
<br />completion of operations, and termination of'serv°ice.
<br />8f 3jb -Permit review application submitted by op no less than 120 dfaya before SWFP is du f€ir review,
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<br />� OSP 98 1ci75
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