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0 • <br /> Composting Materials Handling Operation and Facility Inspection Report (93) <br /> (�meri#Ageny. I County of San Joaquin <br /> SWIS Facility File Number(89-roc-9999) il(�) Ispectioti;44�#te Program Code <br /> 39-AA-0057 6/16/2017 LEA Periodic <br /> Time Its•r+.' Time Out Inspection Time <br /> FacliityNarne ���I�I)�II ReCeFYAd®y <br /> Green Earth Recovery Holly Commerce Center, LLC, Yayo Enterprises <br /> IF Lrtion Qwner Name <br /> 20500 Holly Dr., Tracy 95304 Holly Commerce Center, LLC <br /> Inspector Alsa Present(Nme _, , <br /> Harprit Mattu lJohn Hurvey <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE 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). <br /> x 17869(f)-Article 7 Test Results <br /> Comments: Ground material is being spread on the north side of the property. Sample results have not been <br /> submitted for this material. <br /> A. All compost and compostable material to be used for land application shall not contain metals in excess of the <br /> maximum acceptable metal concentrations and shall not exceed the maximum acceptable pathogen <br /> concentrations. Facility shall analyze one sample of compost per every 5000 cubic yards of compost produced. <br /> B. Halt land application of material until sample results have been received to show that material is in compliance <br /> with maximum acceptable metal concentration and pathogen density. <br /> 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 /> -AIL machinery shall be cleaned and removed or stored securely. <br /> -AIL 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 /> CalRecycle Solid Waste Information System(SWIS) 1 of 2 <br />