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X 17870(c)- Restoration Procedures Performed <br /> Comments: Operator is no longer at this location and green waste remains on site. <br /> A. The operator shall ensure that the following site restoration procedures are performed upon completion of <br /> operations and termination of service: <br /> -The operation and facility grounds, ponds, and drainage areas shall be cleaned of all residues including, but not <br /> limited to, compost materials, construction scraps, and other materials related to the operations, and these <br /> residues legally recycled, reused, or disposed of. <br /> -All machinery shall be cleaned and removed or stored securely. <br /> -All remaining structures shall be cleaned of compost materials, dust, particulates, or other residues related to <br /> the composting and site restoration operations. <br /> B. Remove all green waste from the property. <br /> X 17857.1(c)-Exeedance of 12,500 Cubic Yards <br /> Comments: 60428 cubic yards of green waste was measured on site. <br /> A. A green material composting operation may have no more than 12,500 cubic yards of feedstock, chipped and <br /> ground material, amendments, additives, active compost, and stabilized compost on-site at any one time. <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). <br /> Inspection Report Comments: <br /> Notes: <br /> 1.)As of May 23, 2017, operator has been evicted from the property. The site and the material are now under control of <br /> property owner, Stephen A. Cortese(Holly Commerce Center, LLC). <br /> 2.)There is approximately 60,428 cubic yards of green waste on site. <br /> 3.)Odors on site were light. <br /> 4.) Fly population on site was light. <br /> 5.) Ponding was not visible on site. It was observed that green waste has been used to cover up a large amount of water <br /> on the southwest side of the facility.This was evident while walking through this area. <br /> 6.) More than 6 inches of material was observed spread on the ground in several areas of the site. <br /> 7.) Neither business, nor property owner has obtained use permit for this location and therefore will be required to <br /> remove all green waste from the property. <br /> 8.)Adjacent business,Agra Marketing Group, is in consultation with property owner to provide fire prevention and assist <br /> with removal of material. <br /> CalRecycle Solid Waste Information System(SWIS) 2 of 2 <br />