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Article 3. Report of Facility Information <br /> 17863. Report of Composting Site Information. <br /> Each operator of a compostable material handling facility that is required to obtain a Compostable <br /> Materials Handling Facility Permit, as specified in Article 2 of this Chapter, shall, at the time of <br /> application, file a Report of Composting Site Information with the EA. If the operator intends to alter the <br /> permitted feedstock, these changes must be reported to the EA for maintenance of permit status. Such <br /> changes may become the basis for revisions to the permit or for revocation of the permit. <br /> Note: <br /> Authority cited: <br /> Sections 40502, 43020 and 43021 of the Public Resources Code. <br /> Reference: <br /> Sections 43020 and 43021 of the Public Resources Code. <br /> 17863.4. Odor Impact Minimization Plan. <br /> (a)All compostable material handling operations and facilities shall prepare, implement and maintain a <br /> site-specific odor impact minimization plan.A complete plan shall be submitted to the EA with the EA <br /> Notification or permit application. <br /> (b) Odor impact minimization plans shall provide guidance to on-site operation personnel by <br /> describing, at a minimum, the following items. If the operator will not be implementing any of these <br /> procedures, the plan shall explain why it is not necessary. <br /> (1)an odor monitoring protocol which describes the proximity of possible odor receptors and a method <br /> for assessing odor impacts at the locations of the possible odor receptors; and, <br /> (2) a description of meteorological conditions effecting migration of odors and/or transport of odor- <br /> causing material off-site. Seasonal variations that effect wind velocity and direction shall also be <br /> described; and, <br /> (3)a complaint response protocol; and, <br /> (4) a description of design considerations and/or projected ranges of optimal operation to be employed <br /> in minimizing odor, including method and degree of aeration, moisture content of materials,feedstock <br /> characteristics, airborne emission production, process water distribution, pad and site drainage and <br /> permeability, equipment reliability, personnel training,weather event impacts, utility service <br /> interruptions, and site specific concerns; and, <br /> (5)a description of operating procedures for minimizing odor, including aeration, moisture <br /> management, feedstock quality, drainage controls, pad maintenance, wastewater pond controls, <br /> storage practices (e.g., storage time and pile geometry), contingency plans (i.e., equipment,water, <br /> power, and personnel), biofiltration, and tarping. <br /> (c)The odor impact minimization plan shall be revised to reflect any changes, and a copy shall be <br /> provided to the EA,within 30 days of those changes. <br /> (d)The odor impact minimization plans shall be reviewed annually by the operator to determine if any <br /> revisions are necessary. <br /> (e)The odor impact minimization plan shall be used by the EA to determine whether or not the <br /> operation or facility is following the procedures established by the operator. If the EA determines that <br /> the odor impact minimization plan is not being followed, the EA may issue a Notice and Order <br /> (pursuant to section 18304)to require the operator to either comply with the odor impact minimization <br /> plan or to revise it. <br />