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DIREC,'TIONS FOR FILLING OUT CIWMB-91 FORM
<br />hall out inspection f writ s ornpictel,, Inspection Tinw,'1 iii€e in, x€zlci,Ti€ to Oar said; optional, al, Mark the lints to th£ rtlltt s€t:wilds tw,.€€q°_z , €( €ti{ ri to Indicate one of the
<br />ltiil£vsl rr€�;;
<br />V = Violation A = Area of Cao€ WIi NA = Not Applicable
<br />Surnnialfz ; inspection results in the. CONIMEN] S section, if additional wpt€ s ; is tedpuarcd, use t rrfn Svv'IS-01 I
<br />include explanations for determinations of I/A when
<br />appropriate, Check fortn(s) tsar cc€tn letcnasslaccu acv andt.sulaa it €the (.,alita.€rtna Integrated Waste �fanaagcuicnt Board within 30 days of the kispec;tion .n accordance
<br />with iii PRC 43218_
<br />.. ".i.
<br />F 'f
<br />TIPNS
<br />RTIAL
<br />Consult'Fitle 14. California Code of lacnula ion,, and filar;.1 ublic Resources Code for the complete laws and regulations listed on this form,
<br />11 t . 44001,11re operation of as solid Waste facility by atav perstiaa, eNcept as audlorized pursuant to a solid waste facilities permit issued by the EA, is prohibited.
<br />I2C ` 8 .(i The. permit shalt contain all tants and conditions which the EA determines to be appropriate for the. operation of the solid waste facility. -Tht operator
<br />mall comply with all terms and conditions of the; perarit.
<br />PRC- 40 'Nrc) siwMnificaaot change in design or operation except in conformance+ with atpproved so(id waste facilities permit (Sy�`FP). Application tiled with LEA for
<br />modifications tions ul design or operation of faacitity at tea€st 120 days in advance of date proposed modification to take place,
<br />rITLIV 1.4 CCR
<br />3$ p, igriuultural €atd�rini CI)nipr), ng� operation crl)ich as cs agricultural c€ n muldifies and clean gra o mate ilei shall not sell or giveaway more than 1;0(M) cubic. -yards,
<br />fit` contpost per year,. (Note: 17856(b) state,,, "C:'ompost. reduced -by an aagricsahuml material cornposting operation which uses wally agricultural cplmra£)dities may be sold
<br />or given away without restriction: "}
<br />1.
<br />7a4-C:c>hipscasting S"aaciiity that r'egraires a sta€nci;ardired or full S��FP shall `sale anCS[ with the t^.A: if the permitted feedstock is altered. the EA must be notified.
<br />F7Sba" a3-t`3pcsatitins :and facila€es locaated wop cad+;ed landfills sball slaec€ postelosure Mand use requirements: gra), operations and facilities sited on intermediate comer Shall
<br />locate operations areas, on foundation substrate that: is stabilized,
<br />7td5ts rations and facilities Shall be designed so that the operational recpuirentents in Article 6 can be complied with, desi.-ned by engined rS and other pre€fessionals,
<br />design ba,,ed on appropriate drain, and the design of a facility which requires da Standardized rir IM! Permit shalt accompany the FCSL
<br />&786770perations and facilities shall: `I'D. not process Inanunals, except from residential sector or foodservice industry; LjJ} minimize vectcn-s; odors, liner, hazards,
<br />nuiswices, noise, and dust, particulate,,, and pathogens; .{g) 31 conduct rand€ in load checks for contaminants: fa prevent contamination of compost that has undergone
<br />pathogen reduction with materials that have not; (ta)(5 j prevent unauthorised human or animal access: LajU control traffic Aow, and jgKi). post legible signs at all ljdk i
<br />entrances. Signs Shall include die naante 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 (i€ apphcablc�), and phone number where operator can be reached in case of emergency. (b) Facilities shallprovide fire prevention,
<br />protection; and control measures, including temperature monitoring of windrows, adequate water supply, isolation of potential ignition sources frorn combustible materials,
<br />a firelaue of 12 feetat nimonurrn and telephone or radio et)rtatrrtlmic;ation,
<br />, 811-C)perations that sell or give away greater than 2,500 cubic yards of compost; annually and all facilities shall: take anti analyze ra coanposite sat)iple of cor)aptist
<br />product, in the manner indicated in thi section, to verify that n)etal concentration limits ars not exceeded and pathogen reduction requirements have been tnet, Ali
<br />operator who composts green material, aminial-material, or inixed solid waste shall lake acid analyze one composite sample for every 5,000 cubic -yards of compost
<br />produced. An operator who composts sewage sludge shall meet: the san)pling schedule described in Table 1 of this section.
<br />L7$a5 2 Compost product that exceeds the nlax.nnuma acceptable metal concentrations shall be designated for disposal, additional processing, or other use as approved by
<br />the appropriate agencies.
<br />7afi&j(qp-C,om)poSt product that exceeds the maximum acceptable pathogen concentration` shall be designated for disposal, additional processing, or other use as
<br />app roved lay the appropriate agencies. l )M Fecaal coh3'onn in comp OSE shall be less that) 1,000 :Most Probable � uanber p+ r gram aaf.'total solids (dry weight basis) or the
<br />density of Salmonelia sp. bacteria shall be less than three (3) Most Probable Number per four (4) gnum, of total solids, fhj 2 Enclosed or within-vessel.-okierks
<br />lac titles Shall maintain compost at a temperature of 55 degrees Celsius ( 131 degrees Fahrenheit) or higher for a pathogen reduction period of 3 days anal fbti, LA-) subtxnt
<br />a system -Specific temperaturemonitolzng plan with the permit application to meet these requirements. h�� Wind_ rr)w x tr -active compost shall be maint�"az€)£d
<br />under aerobic conditions at a temperature of 55 degrees Celsius orhigher for a pathogen reduction Period of 15 days, During this period, the windrows shalll be tinned a
<br />minimum of five (5) times. ::b� pq"Glj_t' Suited s kris. �3i le -all anile compost shd.11 be covered with 6 to l2 inches £3t insulating material and mad ritained at a temperat tart. of S
<br />degrees Celsius for a pathogen redaction period of 3 (lays. Sul Alternative methods of pathogen reduction may be approved by the EA if the EA determines that the
<br />alternative method will provide pathogen reduction equivalent to this section, icl).Monitoring-Each day during the pathogen reduction period, at lew t one temperature
<br />reading sball be taken every 1,50 feet of windrow or every 2(-X) cubic. -yards of active compost, or fraction thereof. 'Mindrows and agitated bays shall be rnonitored 12 to 24
<br />inches below= the pile surface.: Aerated Static pilesshall be nion)tored 12 to 18 inches frown the pliant where the insulation cover meets the active compost.
<br />p7$6a 4 -Feedstock is considered clean green material if the following are meet:: sa} 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 loads and load sorting to quantify the percentage ofcontaminants-. load sorting, shall be
<br />performed on a minimum of one percent of daily incoming material volutne and number of vehicle loads, or at least one truck per day, whichever is greater; a�W the Imetal
<br />concentration limits of Section 17868.2 are not exceeded: (t3 facility personnel are adequately trained to perform these activities; tdp agricultural material composting
<br />operations obtain records demonstrating compliance with this Section, in accordance with 17852(k). '*Clean Green Material" must be processed by a permitted solid
<br />waste, facility to reduce contarnination and include tree and landscape trimming inater-ials that have never been combined with other waste material,,;. Note: The clear) green
<br />material pordowxan not excepd die agricultural, coil-wri dities portion of active compost on ,ate apnnually,R)r aricuttural material composting operations.
<br />17,8-69-oortttion6 afro facmlitl S slaatl: lel l eep records in one acc,esrsibls locatiiili`fAol 'b its^(gip record=`special occurrences (including methods to resolve problems arising
<br />frown these events ;and detaits of mcidents that requhed emergency, procedures), Lej record ord pubije co plaints received by the operator (including nature of complaint; da€e
<br />complaint was received: name, address, and telephone number of cc)mplainamt., and a`hy 4c ti ens €aa tl) respond to the complaint), €� record the quantity' and type of
<br />feed4tock rete;t`%t d and cpudutititt`rsf cooiperst produced, (gp recordt:he number of load checks performed and loads rejected, r issd all test resultsresulting, from
<br />compliance with article ;?. including metal concemtuations, fecal coliform and Salmonella ski, denside§. temperature measurements, and dates of windrow turnings; and
<br />retain records ds*roiling pathogen reduction methods.
<br />1171470 -Operations and facilities shall: L} provide the Erb written notice of intent to,pverform) sine restoration, at least 30 days prior to beginning restoration;:: provide site
<br />restoration, necessary to protect public health, safety, and the, environment. fel ensure that the site restoration procedures detailed in this Section are perfornied upon
<br />tomplettoir of op)eratrori; wird termtination.of-seek"ace_=
<br />1x213(,1)) Permit review application Submitted by o no less than 120 dkyS before sWprP is diet for evaew.
<br />OSP 98 10175
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