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9 9 <br />Composting Materials Handling Operation and Facility Inspection Report (93) <br />EnforcementAgency: County of San Joaquin <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE (PRC)AND TITLE 16 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />No Violations or Areas of Concern <br />VA <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. Piles of ground waste and finished compost have been on site for more than 6 months. <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. Stockpiling of compostable <br />organic material for a combined period of time greater than six months is considered disposal and must either be <br />removed from the site or processed for composting purposes. <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. Remove all material that has been on site for more than 6 <br />months. <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. Ensure compostable material entering the site is ground and placed into windrows within 72 hours of receipt. <br />x <br />17867(a)(3) - Vectors/Litter/Hazard/Nuisance/Noise/Dust <br />Comments: Litter was observed migrating underneath the perimeter fence into the adjacent field from the <br />southeast corner of the facility. Rodent bait stations located in the southeast corner of the facility and the pond <br />did not contain any bait. <br />A. All handling activities shall be conducted in a manner that minimizes vectors, litter, hazards, nuisances, and <br />noise impacts; and minimizes human contact with, inhalation, ingestion, and transportation of dust, particulates, <br />and pathogenic organisms. All bait stations must be filled with bait and placed in a manner which would allow <br />rodents to access the station. <br />B. Modify fence to prevent litter from escaping into adjacent field. Check eastern perimeter fence for litter <br />accumulation and clean regularly. Ensure rodent bait stations are filled at all times. <br />A. <br />CMNED <br />CalRecycle Solid Waste Information System (SWIS) 1 of 2 <br />