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® 1 <br /> Composting Materials Handling Operation and Facility Inspection Report (93) <br /> Enforcement Agency: Icounty of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date Program Code <br /> 39-AA-0057 5/31/2017 LEA Focused <br /> Time In Time Out Inspection Time <br /> Facility Name Received By <br /> Green Earth Recovery Yayo Enterprises; Holly Commerce Center, LLC <br /> Facility Location Owner Name <br /> 20500 Holly Dr., Tracy 95304 <br /> Inspector Also Present(Name) <br /> Harprit Mattu Istephen A. Cortese (Holly Commerce Center, LLC) <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPUCA13LE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of Concern <br /> V A Regulations <br /> x PRC 44002-Operator Authorized by SWF Permit <br /> Comments: Facility is storing approximately 60428 cubic yards of green waste on site and does not have a Solid <br /> Waste Facility Permit. <br /> A. No person shall operate a solid waste facility without a solid waste facilities permit if that facility is required to <br /> have a permit pursuant to this division. <br /> B. Remove all green waste from the site. Disposal receipts must be provided for all waste that is hauled for <br /> disposal. For all waste that is removed for land application purposes, provide evidence of sampling pursuant to <br /> Title 14 CCR section 17868.2 and Title 14 CCR section 17868.3(b)(1).A notice and order will be issued to <br /> property owner, Holly Commerce Center, LLC, regarding removal of all waste from the property. <br /> x 17867(x)(9)- Fire Prevention, Protection and Control <br /> Comments: Facility does not have access to water. <br /> B. The operator shall provide fire prevention, protection and control measures, including, but not limited to, <br /> temperature monitoring of windrows and piles, adequate water supply for fire suppression, and the isolation of <br /> potential ignition sources from combustible materials. Firelanes shall be provided to allow fire control equipment <br /> access to all operation areas. <br /> C. Monitor temperature of piles on site. Obtain access to water through permanent or portable means. Disband <br /> and water hot piles upon discovery. <br /> x 17869(a)- Inspection of Records <br /> Comments: All records were unavailable for review. <br /> A.All records required by this Chapter shall be kept in one location and accessible for five (5)years and shall be <br /> available for inspection by authorized representatives of the Department, EA, local health entity, and other duly <br /> authorized regulatory and EAs during normal working hours. <br /> B. Submit all records to EHD by July 5,2017. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 2 <br />