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940 00 <br /> CalRecycle <br /> Compostable Materials Handling Operation and Facility Inspection Report (93) <br /> Enforcement agency: 1county of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date Program code <br /> 39-AA-0051 12/15/2010 LEA Periodic <br /> Time In 1:30 pm Time Out 3:45 pm Inspection Time <br /> Facility Name Received By <br /> Valley Organics, Inc. Valley Organics, inc. <br /> Facility Location Owner Name <br /> 920 West Frewert Road, Lathrop <br /> 95330 <br /> Inspector Also Present(Name) <br /> Benjamin Escotto jJed Phelps <br /> 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) <br /> No Violations or Areas of Concern <br /> V' A Regulations <br /> x 17856(c)-Sale or Giveway 1000/ 12,500 Cu Yd. <br /> Comments:The facility has not implemented a method to ensure that the 7 circular monuments used for lateral <br /> measurements do not move along the ground. <br /> 1. It has been recommended that adding stakes and welding be used as a method. <br /> 2. Upon next quarterly inspection, implement a method that ensures that the monuments are <br /> maintained stationary. <br /> x 17867(a)(5)-Unauthorized Access <br /> Comments: Progress on the installation of the perimeter fencing has been done since the previous quaterly <br /> inspection (9/16/10). <br /> 1. The facility has installed the poles for the chain link fencing across the east side of the property. <br /> 2. Continue with the fencing on all four sides of the property in order to provide site security and prevent <br /> unauthorized access to the facility. <br /> x 17867(a)(10)-Physical Contamination Refuse Removed <br /> Comments: There is a pile of treated wood waste (TWW)that is generated from the screening process of the <br /> green waste. The pile is not in compliance (labeling and storage)with regulations that pertain to the <br /> accumulation and storage of TWW. <br /> 1. According to Title 22 Section 67386.5, TWW generated, accumulated, stored, or transported within <br /> California shall be clearly marked and visible for inspection. <br /> 2. According to Title 22 Section 67386.6, TWW shall be maintained in a manner that prevents unauthorized <br /> access and minimizes release to the environment. <br /> 3. A copy of these regulations was given to the operator. The EHD will work with the operator to implement <br /> the most appropriate method for accumulation and storage of the TWW. <br />