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Composting Materials Handling Operation and Facility Inspection Report (93) <br /> r�fttre�n# gen�y nanN County of San Joaquin <br /> x <br /> YYI, x tl�i`F.F1i@l�Uiitt:�i3P( ,.,,, L� .z f17[ UI1�t' fl bN II'�Ilnlilll m�u�sG� <br /> 39-AA-0057 5/31/2017 LEA Focused <br /> re <br /> �. <br /> 'v"SII r04 <br /> j„ - ;i>�iCiit4y ti til t . ;y� �". A1II(I Ip�grx3 %1 <br /> rlorvr,.�> �fid�la)IIU'.IIII � �ID� iF� � <br /> Green Earth Recovery Yayo Enterprises; Holly Commerce Center, LLC <br /> Lccat�8 �5 l�h <br /> 5„ �". ITS '414 <, e <br /> 20500 Holly Dr., Tracy 95304 <br /> 'aPr III I' kl$ �dEfkk <br /> Harprit Mattu IStephen A. Cortese (Holly Commerce Center, LLC) <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 /> Sk �08t[Qk1 01 d�@i15 Gt sI1I1C@I� ���1' � 10"P a'I <br /> ,... ,.— ua ,.! •.= w.- �,uYl ;. { 7,7 =-,— .:,��.,o I ��r, L. r,✓t�«- .�+,IL ��u <br /> Ir111 <br /> stn l.. .... nl h�L r „} ,,,z„,,.,». II Ln.14 -' 61I17s'�` - I116 <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(a)(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 />