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<br /> DIRECTIONS FOR"FILLING OUT CI -93 FORM
<br /> Fill out inspection form completely, Inspection Time;Time In,and Time Out are optional. Mark the box to the right of each law or regulation to indicate one of the following:
<br /> V=Violation A=Area of Concern NA=Not Applicable
<br /> Summarize inspectionresults in the COMMENTS section. If additional space is required,useJorm SWIS-03. Include explanations for determinations of NA when appropriate.Check
<br /> form(s)for completenesslaccuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance with 30 PRC 43218.
<br /> PARTIAL SUMMARY,OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult the Public Resources Code(PRC)and Title 14 California Code of Regulations(CCR)for the complete laws and regulations listed on this form.
<br /> PRC 44002-The 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 /> PRC 440 -No significant change in design or operation except in conformance with theexisting permit. Application filed with LEA for modifications in design or operation of the facility
<br /> at least 120 days in advance of the date the proposed modification is to take place:
<br /> PRC 44014(b)-The permit shall contain All terms and conditions that the,EA determines to be appropriate for the operation of the solid waste facility. The operator shall comply with all
<br /> terms and conditions of the permit.
<br /> TITLE 14,CCR
<br /> 7856c -Agricultural material composting operations which use agricultural material and/or green material that sell or give-away more than 1,000 cubic-yards of compost per year,shall
<br /> haven more than 12,500 cubic yards of green material on site at any one time,unless approved by the EA.
<br /> 17862.1 -,,Each load of green material is removed from the site within 48 hours of receipt or up to 7 days as approved by the EA.
<br /> 17863-Compostable material handling facilities shall file an RCSI with the EA. if the operator intends to alter the feedstock,the EA must be notified.
<br /> i 17863.4-All compostable material handling operations and facilities shall prepare,implement and maintain a site specific Odor Impact Minimization Plan.
<br /> 117MLa)-Operations and facilities located atop closed landfills shall meet postclosure land use requirements;Lb)operations and facilities sited on intermediate cover shall locate
<br /> operations areas on foundation substrate that is stabilized.
<br /> 17866-Operations and facilities shall be designed so that the operational requirements in Article 6 can be complied with,and be designed by engineers and other professionals based on
<br /> appropriate data(for,facilities,the design shall accompany the RCSI).
<br /> 17867-Operations and facilities shall:Lal 1 not process mammals,except when from the residential sector or foodservice industry;JgM minimize vectors,odors,litter,hazards,
<br /> nuisances,noise,dust,and pathogens; a 3!conduct random load checks for contaminants a 4 prevent contamination of compost that has undergone pathogen reduction with
<br /> materials that have not;W@J prevent unauthorized human or animal access;fgffl control traffic flow;Lal 7 post legible signs at all public entrances(if open to the public).Signs shall
<br /> include 1:66 name of the operation or facility,name of the operator,facility hours of operation,materials that will or will not be accepted,schedule of charges,and phone number where
<br /> operator can be reached in case of emergency; a 8 provide fire prevention,protection,and control measures;including temperature monitoring of windrows,adequate water supply,
<br /> isolation of potential ignition sources from combustible'materials,and fire lanes to allow fire control equipment access to all operation areas;fglffl provide telephone or radio
<br /> communicafioni; a10 remove physical contaminants and refuse from the site within 7 days;LaK11 provide ventilation at enclosed operations and facilities;(Am control leachate;
<br /> JjM prevent or remove contaminants that may cause injury to humans;JgJ 14 have an attendant on duty if open to the public.
<br /> 17867.5-Personnel trained in subjects pertinent to operations and maintenance;records maintained.
<br /> 17868.1.Operations that sell or give away greater than 1,000 cubic yards of compost annually and all facilities shall: take and analyze a composite sample of compost product,in the
<br /> manner indicated in this section,to verify that metal concentration limits are not exceeded and pathogen reduction requirements have been met. An operator who composts green
<br /> material,food material,or mixed solid waste shall take and analyze one composite sample for every 5,000 cubic-yards of compost produced. An operator who composts biosolids shall
<br />` meet the sampling schedule described in Table 1 of this section.
<br /> 17868,2-Compost product that exceeds the maximum acceptable metal concentrations shall be designated for disposal,additional processing,or other use as approved by the
<br /> appropriate agencies.
<br /> 17868.3-(a)Compost product that exceeds the maximum acceptable pathogen concentrations shall be designated for disposal,additional processing,or other use as approved by the
<br /> appropriate agencies. b1 Fecal coliform in compost shall be less than 1,000 Most Probable Number per gram of total solids(dry weight basis)and the density of Salmonella sp.
<br /> bacteria shall be less than three(3)Most Probable Number per four(4)grams of total solids; M Enclosed or within-vessel operations and facilities shall maintain compost at a
<br /> temperature of 55 degrees Celsius(131 degrees Fahrenheit)or higher for a pathogen reduction period of 3 days and(b)(2)(A submit a system-specific temperature monitoring plan with
<br /> the permit application to meet these requirements;JbI 3 Windrow composting-active compost shall be maintained under aerobic conditions at a temperature of 55 degrees Celsius or
<br /> higher for a pathogen reduction period of 15 days. During this period,the windrows shall be turned a minimum of five(5)times;LtX4J Aerated static pile all active compost shall be
<br /> covered with 6 to 12 inches of insulating material and maintained at a temperature of 55 degrees Celsius for a pathogen reduction period of 3 days;(g)Alternative pathogen reduction
<br /> methods approved by the EA; Monitorin -Each day during the pathogen reduction period,at least one temperature reading shall be taken every 150 feet of windrow or every 200
<br /> cubic-yards of active compost,or fraction thereof. Windrows and agitated bays shall be monitored 12 to 24 inches below the pile surface. Aerated static piles shall be monitored 12 to 18
<br /> inches from the point where the insulation cover meets the active compost.
<br /> 17868.5-Feedstock is considered green material if the following are met:ll feedstock undergoes load checking to ensure physical contaminants are no greater than 1.0 percent of total
<br /> weight;a minimum ofone percent of daily incoming feedstockvolumeor at least one truck per day,whichever is greater;shall be inspected visually;&representative sample collected
<br /> and weighed for contaminants;(c)agricultural material handling,operation ensures that the metal concentration limits of Section 17868.2 are not exceeded;W personnel are adequately
<br /> trained to perform these activities;(e)records are maintained demonstrating compliance with this section.
<br /> 17869.Operations and facilities shall:(a)keep records in one accessible location for 5 years;(fib record special occurrences(including methods to resolve problems arising from these
<br /> events and details of incidents that required emergency procedures);fjc recordpublic complaints received by the operator(including nature of complaint;date complaint was received;
<br /> name,address,and telephone number of complainant;and any actions taken to respond to the complaint) W record the quantity and type of feedstock received and quantity of compost
<br /> and chipped and ground material produced;Jej record the number of load checks performed and loads Tejected;,JQ record all test results resulting from compliance with Article 7,
<br /> including metal concentrations,feta(coliform and Salmonella sp.densities,temperature measurements,and dates of windrow turnings,and retain records detailing pathogen reduction
<br /> methods;IM record and'retain records"of any serious injury to the public;(h)record all training and instruction required by 17867.5.
<br /> 17870 YOperations and facilities shall:(al provide the EA written notice of intent to perform site restoration,at least 30 days prior to beginning restoration;(b1 provide site restoration
<br /> necessary to,protect„public health,safety,aridthe environment;(c(ensure that the site res>oratiipn probedure5 detailed in this Section are performed upon completion of operations and
<br /> termination of service, 'T
<br /> 2L6L4O-Permit review application,supmitted by operator no less than 120 days before.the permit is due.for review.,
<br /> OSP 03 76751
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