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April 4, 2003 Version 1 (c) Any agricultural material handling operation using this material shall ensure the feedstock 2 meets the metal concentration limits specified in Table 2 of Section 17868.2. 3 (d)Facility personnel shall be adequately trained to perform the activities specified in this 4 section. 5 (e) Any operation or facility using this feedstock shall maintain records demonstrating 6 compliance with this section. 7 8 NOTE: Authority cited: Sections 40502, 43020, and 43021 of the Public Resources Code. 9 Reference: Sections 43020 and 43021 of the Public Resources Code. 10 11 Article 8. Composting Operation and Facility Records 12 13 Section 17869. General Record Keeping Requirements. 14 15 Except as provided in subsection(d), all compostable materials handling operations and facilities 16 shall meet the following requirements: 17 (a)All records required by this Chapter shall be kept in one location and accessible for five (5) 18 years and shall be available for inspection by authorized representatives of the board, EA, local 19 health entity, and other duly authorized regulatory and EAs during normal working hours. 20 (b) The operator shall record any special occurrences encountered during operation and methods 21 used to resolve problems arising from these events, including details of all incidents that required 22 implementing emergency procedures. 23 (c) The operator shall record any public complaints received by the operator, including: 24 (1)the nature of the complaint, 25 (2) the date the complaint was received, 26 (3) if available, the name, address, and telephone number of the person or persons making the 27 complaint, and 28 (4) any actions taken to respond to the complaint. 29 (d) The operator shall record the quantity and type of feedstock received and quantity of 30 compost and chipped and ground material produced. Agricultural compostable materials 31 handling operations shall maintain records only for compostable material accepted from off-site. 32 (e) The operator shall record the number of load checks performed and loads rejected. 33 (f) The operator shall record all test results generated by compliance with Article 7 of this 34 Chapter, including but not limited to, metal concentrations, fecal coliform and Salmonella sp. 35 densities, temperature measurements, and dates of windrow turnings. 36 (1) The operator shall retain records detailing pathogen reduction methods. 37 (g) The operator shall record and retain records of any serious injury to the public occurring on- 38 site and any complaint of adverse health effects to the public attributed to operations. Serious 39 injury means any injury that requires inpatient hospitalization for a period in excess of 24 hours 40 or in which a member of the public suffers a loss of any member of the body or suffers any 41 degree of permanent disfigurement. 42 (h) The operator shall retain a record of training and instruction completed in accordance with 43 section 17867.5. 44 45 46 NOTE: Authority cited: Sections 40502, 43020, and 43021 of the Public Resources Code. 18