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Composting Materials Handling Operation and Facility Inspection Report (93) <br /> rcement"4gency: County of San Joaquin <br /> "IS:Facility Fffd, umberl(99 xx-9,9,99) lnspectiorr Date Program Gode <br /> 39-AA-0057 12/27/2016 LEA Periodic <br /> Time In ' Time Out Inspection Time <br /> Facl�ty`Name Received Bjr <br /> Green Earth Recovery Yayo Enterprises <br /> Facility Location Ovimer Naive <br /> 20500 Holly Dr., Tracy 95304 <br /> Inspector AlsoPresent(Name) <br /> Harprit Mattu Lynda Delguidice <br /> THE MOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE(PRG)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> X :Ho Vioiations or Areas of.Concern <br /> lnspection"Report Comments <br /> Quarterly inspection conducted on this date and the following was noted: <br /> No violations or areas of concern. <br /> Notes: <br /> 1.) Facility has approximately 12000 cubic yards of material on site. Facility must not exceed 12500 cubic yards of <br /> material on site. <br /> 2.) Facility has not received any material for the months of October, November, and December. <br /> 3.)This business receives green waste from commercial sites. The waste is load checked initially at the business'facility <br /> in Union City, CA and then a second time at this location. The material is then ground on site. Facility is not currently <br /> composting, but stores the material on site after it is ground until customers are ready to receive it. <br /> 4.) Facility has a contract with DTE Energy to dispose of their overs. <br /> 5.)Temperatures taken of the mulch pile were consistent at 50F. Temperature taken of the fines pile was 105F. <br /> Temperatures take of the overs piles were between 81 F and 134F. Temperatures taken of the green waste were <br /> between 62F and 72F. <br /> 6.)Operations plan, Fire Prevention Plan, GIMP, and Injury Illness Prevention Plan were available for review. <br /> 7.)When a safety training is held, maintain documentation to show which employees took part in the training. <br /> 8.) Increase detail in Odor Impact Minimization Plan regarding how odors will be monitored. <br /> 9.) Material spread on the ground must not exceed amount sufficient for traction purposes. <br /> 10.)Odors on site were light. <br /> 11.) Fly population was light. <br /> 12.) Location experienced rainfall in days prior to inspection. Ponding on site was minimal. <br /> 13.) Facility plans to obtain a full solid waste facility permit for composting. Facility must make application to EHD 180 <br /> days prior to expanding its operation. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 1 <br />