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Composting Materials Handling Operation and Facility Inspection Report (93) <br />Enforcement Agency: lCounty of San Joaquin <br />SWIS Facility File Number (99-xx-9999) inspection Date <br />Program Code <br />39 -AA -0051 1 4/25/2017 <br />LEA Periodic <br />Time in <br />Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed <br />Time Out <br />250' in length. <br />Inspection Time <br />A. Facility must comply with design parameters and LEA conditions specified in the solid waste facility permit. <br />Facility Name <br />Received By <br />Harvest -Lathrop <br />Harvest Power California, LLC <br />Facility Location <br />Owner Name <br />920 West Frewert Road, Lathrop <br />95330 <br />that they are within the dimensions listed above. Although facility was deterred due to inclement weather, facility <br />Inspector <br />Also Present (Name) <br />Harprit Mattu <br />I George Azevedo <br />THEABOVE FACRUTY WAS INSPECTED FOR COLIPJANCE WIT/I AFPUCA&E SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE (PRC)M9 TOLE 14 AHOTI 37 a—ORI w CODE OF REGU AMNS pn.q <br />No Violations or Areas of Concern <br />V A <br />Regulations <br />x <br />PRC 44014(b) - Operator Complies with Terms & Conditions <br />Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed <br />250' in length. <br />A. Facility must comply with design parameters and LEA conditions specified in the solid waste facility permit. <br />B. Facility is permitted to operate over an area of 20 acres with a maximum of 100,000 cubic yards of material on <br />site. Stockpiles on site shall not exceed 25' in height, 150' in width, and 250' in length. <br />C. Facility must reduce the amount of material on site to 100,000 cubic yards or below and alter piles on site so <br />that they are within the dimensions listed above. Although facility was deterred due to inclement weather, facility <br />has not made sufficient progress to warrant further extensions to resolve this issue. If this facility is not in <br />compliance by April 30, 2017, then a violation will be cited. Violations will be cited on all subsequent inspections <br />until facility is in compliance. If it is determined that the facility is not progressing in a sufficient manner, then <br />further enforcement action will result. <br />x <br />17863 - Report of Composting Site Information <br />Comments: Facility is not able to grind and place incoming green waste into windrows within 72 hours of receipt. <br />A. Facility must comply with its Report of Composting Site Information (RCSI). <br />B. According to facility RCSI, all compostable material entering the facility is to be ground and placed into <br />windrows within 72 hours of receipt. <br />C. Increase processing time of green waste to ensure material entering the site is ground and placed into <br />windrows within 72 hours of receipt. <br />x <br />17867(a)(9) - Fire Prevention, Protection and Control <br />Comments: A pile of overs had an internal temperature of 172F. <br />A. 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 />B. Disband hot piles upon discovery to prevent fire from occurring. Immediate action must be taken when a pile <br />is at 170F or higher. Monitor and record temperatures of all piles of material on site. Temperatures must be <br />taken at least every other day. <br />CaiRecycle Solid Waste Information System (SWIS) <br />.5XIN <br />1 of 2 <br />