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Composting Materials Handling Operation and Facility Inspection Report (93) <br /> Enforcement Agency: County of San Joaquin <br /> Inspection DateSWIS Facility File Number(99-xX""11 Program,,,& <br /> 39-AA-0051 10/27/2017 LEA Periodic <br /> Time In Time Out Inspection Time <br /> #kli ty Name Received By �< <br /> Harvest-Lathrop Harvest Power California, LLC <br /> Fiidifitv Location tw�i8iMIX <br /> , <br /> 920 West Frewert Road, Lathrop <br /> 95330 <br /> Inspector AiA6,I'„resent(Name) <br /> Harprit Mattu JAdam Pescatore <br /> THE ABOVE FACILRY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION W OF PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of concern (i ( i� <br /> V A Regulations <br /> X 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 material 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 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 17867(a)(3)-Vectors/Litter/Hazard/Nuisance/Noise/Dust <br /> Comments: Litter was observed in adjacent field (east). Southeast bait station 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. Patch holes underneath fence to prevent litter from traveling into adjacent field. Clean litter from adjacent <br /> field. Ensure bait stations are filled with bait at all times. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 2 <br />