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<br />DIRECTIONS FOR FILLING OUT CIWMB-93 FORM
<br />Fill out inspection "arrni completely, f,nsp eti€a 1 erne., "i' nTM irt, tar d'lllne Out are optional, dark the; Beed to the:,right ofeach ht} i gv'.�r �€ trc�2r to i self seta one t i the
<br />following: :..
<br />L -- violation A =Area, of (.'oncern NA—Not Applicabl
<br />Susan arr'te; insp cc'tkin resuhl in the C;f7AiME NTS sc��tkjn, Ifadditional spate as required, Use: f lrrn SWI;i-01 Include explanations 4irr detcrrnivaticns of Nils when
<br />appropr ale,. Check fornits) tbr e°£>rrrl lete es,lar€ cct€.0 y and sttPimu to fire California Integrated NV;r to khanagetnent Board within 0 days of the in"'pection In accordance
<br />with 30 }RC 43218,
<br />PARTIAL SUMMARY OF ND RE(;'I")rt"Atiom
<br />Consuh Tule 14, California Code of Regulations, and the Public Resources (.'ode for fire cornplete laves and regulations listed on this forrtr.
<br />SRC 002 -'The operation of a soli 1 waste, lac ility by any person, except as, authorized pursuant to a solid waste facilities permit issued by the EA, is prohibited,
<br />RC._ 41€' L'fhe permit shall contain all term,, and conditions which the EA determines to be appropriate for the operation of the solid waste facility, The operator
<br />-hall comply with all terms and conditions, refthe permit.
<br />j!BKL4NQ No si€;nificant change in desiwn or €rper'nuin except in conformance witli approved solid wast facilities permit (SWRI). Apphe;ation filed with LEA for
<br />inodikications it) design or € peration of facility at least 1.20 days in advance of date proposed modification to take; glace.
<br />TITLE L4 �C'C-K
<br />171 tr,(s).-,lgricus€ural material composting €alae raatiurt wtriclt uses agricultural comniodnies and clean ere en inate.rlal shall not sell or give-away inure; than 1;000 cuff}ie-yards
<br />sof compost per year, (Note: 17856(b) states, "Coruposi prathuod by, owl agricultural material coni'p€>stiny operation which uses only argricultuml commodities may be sold
<br />or given away vvitb€sue re4tric t£rn: ')
<br />1786.3—Composing1786.3-Compo.qing facility that requires a s€aandardved or full SWITshall tile: art 1CCST with flu Fa; if the, permitted feedstock is altered. the FA most be notifieal.
<br />1786 perationi and faacilities located atop closed landfilk shall meet postclo wre; land use re fuirernents; j Ur operations rations atnd faacilicies ,,iced on intermediate cover shall
<br />locate operations areas on foundation substrate that is staabilized.
<br />13 66 -Operations and fleili€i€s shall Ise, design€ d so that the operational requirements in Article f can be complied with, designed by engineers and other professionals,
<br />design based on appropriate data, and the design of'a facility which requires a Standardized or Full Pe;rntit shalt accompany tfre RUST.
<br />I fiB,'(A'7^,( perati€ins and facilities shall: (a)(j:not proce,,s rnanunal4, except front residential sector or food service itidusrry; tg$ trunnnizo vectors" odors, litter, hazards,
<br />nuisances, noise. and dust, particulates, and pathogen."'.. J- ),Q). conduct random load checks for contaminants: (,a3&.�}, prevent contamination of compuNt that has undergone
<br />pathogen reduction vvitla materials that have not, C�1 prevent unauthorized hutnan or anirval ace € s; ( f control traffic flow, and, ar L$ exist legible signs at all r7ir_biic
<br />entrances, Signs shall include, the name of. the. operation or facility, name of the operator. facility hours orf operation, materials that will or will not be accepted (if
<br />applicable). schedule cif chsarges (ifapplicablei, and phone number where ope;ralor eat) be reached in ease; cif emergency. {lam Facilities shall provide fire ;prevention,
<br />protection, and control measure,.,, including temperature rYa(.}nitoring of windrows, adequate water supply, isolation of frotentirl ignition sourceb from combustible materials,
<br />a firelane of 12 feet at minintrun, and tele: phone or radio communication,
<br />7�6R-C3p€:rations that sell or give away greater than 2,500 cubic Yards of compost annually and all facilities shall:take and analyze a composite: sample of comps st
<br />product. In the mariner indicated in this section, €t) verify that metal concentration limits are not exceeded and pathogen reduction require menta have been met, An,
<br />operator who composts green material animal material,'a r inixed solid waste .shall take and analvze one coinposite sample for; every 5,(?i)(i cubic -yards of compost
<br />produced. An operator who composts; sewage sludge shall meet the sampling schedule described in Table I of this section.
<br />17h151§e2-C'orttpost product that exceeds the, maximum acceptable metal concentrations Shall be designated for € isposal, additional processing, far Cather use as approved by
<br />the appropriate: agencies.
<br />17N 6.k3( wCornpost product that exceed, the maximurn acceptable pathogen concentrations shall be designated for disposal, additional processing, or other use as
<br />approved by the appr rpriate a€gencies: fjh)j1.j Fecal coliform in compost shall be less than 1 AM0 Most.Probable Number per graze of total solids {dry weight basis) or the
<br />density° cr3 fsalznorie lla `p. bacteria ria shai6 be less than three (3) Most Probable Number per fi2atrr (4) grains e>f total solids. 41a)(2) sl lased or with; vessel cypc ratia>n, unci
<br />facilitiq� shall maintain comiK)st at :a temperature of 55 degrees s Celsius (131 degrees Fahrenheit) or higher for a paathogen reduction period of 3 dr€vs ane; fbj'a A submit
<br />a system -specific temperature monitoring plan with tlx: permit application toniect these requirements. (. `3i tiirindrow corm Tetin -ae tine eomIx);t shall be maintained
<br />tinder aerobic conditions at a temperature of 55 degrees Celsius or higher for a pathogen reduction period of 15 days. During this period, the windrows shall be t,timed a
<br />minimum of five (5) times, ;# D3,(4) Aerated static all active compost shill be covered with 6 to 12 inches of insulating material .and maintained at atemperature of 55
<br />degrees Celsius for a pathogen reduction period' o1`3 days. (c) Alternative methods of gath€rgen reduction inay be approved Iry the EA if the FA determines that the
<br />alternative method will provide pathogen reduction equivalent to this section, d) Monitoring-F.aci.) day during the pathogen reduction period, at least one: temperature
<br />reading shall be taken every;150 feet of windrow or every 22(7(1 cubic yards of active compost, or fraction thereof, Windrows and agitated bays shall hit monitored 12 to 24
<br />inches below the pile sur'tace. Aerated static piles shall be monitored 12 to 18 inches front the point where the insulation cover meets the active compost.
<br />17 fi8A-Feedstock is considered clean owme
<br />green material if the following are t: to 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 m quantify the percentage of contaminants:loadsorEing shall be
<br />performed on a mieiimunr of one percent of daily incoming material volume and number of vehicle loads, or at least one truck per day, whichever is greater; j the metal
<br />concentration limits of Section 17868 ,2 are not exceeded, W facility personnel are adequately trained to perform these activities; fd) agricultural material composting
<br />operations obtain records demonstrating compliance with this `section. In accordance with I7852(k)"Clean Careen Material" must be- processed by a permitted solid
<br />waste facility to reduce contamination; and include tree and landscape trimming materials that have never leen combined with other waste materi=al.._ Now: 'I'll(, clean vera°era
<br />material pgrtion can riot exceed the agricultural' connnodities portion of active compost on-site annually for agricultural material composting operations.
<br />i 69-C)}ieratiransraind facihtit ,fcz11: cep record, in one access€ble I&Ation for -5-ye a ffi me €frd'spes ruff € curre:zaces {including ttaet#r€xis to resolve problems arising
<br />from these event,,, and details of incidents that required emeigency proc edures,r (ci record public complaints received by the operator (including nature of complaint: date._
<br />complaint was re:c-crved; namig. address. and telephone number taken to respond to the complaint), fdj record the quantity and type of
<br />feed:tt+ci tree tnived aand,cftrartitity of coiraptastprodircc.d, (I record the number (A' load cheeks performed and loads rejected, record all tests ,subs resp tiny :from
<br />compliance with article 7, including metal concentrations, fecal coliform and Salmonella sp, densities, temperature intasurem nts, and dates of windrow turnings; and
<br />retain records detailing* pathogen reduction methods.
<br />1�_7#-Operations and facilities shall: U provide the EA writwn notice of intent t€) perf€#rin site restorattt}n, at least 30 din's prior to beginning restoration; ,Lbj: provide: site
<br />restoration neccSsary to protect public health, safety. and the environment; .fie ensure that the site restoration procedures- detailed in this Section are performed upon
<br />completion of operations and, terniinat tr,of vice,
<br />18212 ;-Permit review• application subrriitteel by on no less than 120 days before Ski FP i, clue Tcaa revatw,
<br />OSP 98 11.!75
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