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c-Recycle <br /> Compostable Materials Handling Operation and Facility Inspection Report (93) <br /> i*nforr+emr~'ntAgency .. County of San Joaquin <br /> IQ <br /> SWIS Facriity File 1Yumber(9 xx-9399) ,..;= Insjsectiori Cate P�ograrn,Code <br /> 39-AA-0051 6/29/2015 LEA Periodic <br /> Tirriel 10:45 am 110 Time Out .�,` 12:00 pm inspection lime <br /> OWN <br /> teivecl <br /> Faci r tdam <br /> Harvest-Lathrop Harvest Power California, LLC <br /> Fao�irty Location � °. ". �. owrnier i11an►e � ," <br /> 920 West Frewert Road,Lathrop Harvest Power California, LLC <br /> 95330 <br /> ° Also Present{Name) <br /> Inspector, <br /> u <br /> Benjamin Escotto JJed Phelps <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION W OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> rc. <br /> No VioC°tions or�Areao�Concern <br /> v A Reputation's <br /> X PRC 44014(b)-Operator Complies with Terms&Conditions <br /> Comments: Operator has not implemented preventative measures that would inhibit the track-out mud from <br /> getting onto Frewert Road. <br /> A. Operator was instructed last month to provide documentation showing that preventative measures will be <br /> implemented. Operator did provide a document stating that a sweeper, rip rap rock, and dust suppressant will be <br /> purchased. However the document did not have a letterhead, the appropriate signatures, and a timeline for the <br /> purchase and implementation of the preventative measures. <br /> B. Provide a document that meets the above mentioned requirements. The document must be made available <br /> by the next routine inspection or a violation will be issued. <br /> X 17867(a)(2)-Vectors/Odor/Litter/Hazard/Nuisance/Noise/Dust <br /> Comments: The screener for the pre-screened product was moved away from the perimeter fence. It was <br /> observed during the inspection that the screening process did not cause any litter to fly over the perimeter onto <br /> an adjacent property. However the operator was instructed last month to remove all the litter from the eastern <br /> adjacent property caused by the screener being near the east perimeter fence. During this inspection it was <br /> observed that there still was a significant amount of litter on the eastern adjacent property. <br /> A. All handling activities shall be conducted in a manner that minimizes litter. <br /> B. Have all the litter on the eastern adjacent property removed. <br /> X 17867(a)(13)- Physical Contamination Prevented or Removed <br /> Comments: The ends with glass in windrows#33-36 have been removed from the site and taken to Forward <br /> Landfill for disposal. Documentation of disposal at Forward was available for review. However there is still <br /> residual material with glass that must be taken to Forward. <br /> A. The operator shall prevent or remove physical contaminants in compost that may cause injury to humans. <br /> B. Have the residual material removed and have available documentation showing that the material was taken <br /> to Forward by the next routine inspection. <br />