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n CaRecycle Compostable Materials Handling Operation an• Facility InspectionReport County of San Joaquin 39 -AA -0051 8/27/2014 LEA Periodic �irne lr� 10:30 am Tune Out 12:00 pm Inspectibn 1"i! ; + Harvest -Lathrop I Harvest Power California, LLC 920 West Frewert Road, Lathrop 95330 Benjamin Escotto JJed Phelps THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) X No Huitations or Areas of Concern Y 'A Regulateons , Inspection Re��"rt Co�iments: ! _ �� Routine monthly inspection conducted on this date and the following was noted: 1. There was a small amount of litter observed on the adjacent properties and across the street. 2. There was track -out mud along Frewert Road in front of the facility. Operator needs to focus on removing the track -out mud at this location. 3. Odor, dust, and fly poplulation was light. 4. The treated wood waste (TWW) was removed and taken to Forward Landfill for disposal on 8/8/14. Documentation of the TWW removal was available for review. The TWW bin on site had a small amount of TWW. 5. The pile of compost product with glass was still on site. Operator was reminded that the material had to be removed within 2 months. 6. All records were available for review. The tonnage reports now have a new column showing the combined tonnage of the incoming greenwaste and co -collected greenwaste and food waste. 7. The temperature of the greenwaste and overs was 112 F and 101 F respectively. The temperature range of the ground material and windrows was 144 F to 153 F and 115 F to 135 F respectively. The temperature range of the pre-screened product and the screened product was 122 F to 132 F and 118 F to 155 F respectively. The temperature range of the hogfuel pile was 98 F to 102 F.