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• 0 <br />Composting Materials Handling Operation and Facility Inspection Report (93) <br />Enforcement Agency: County of San Joaquin <br />SWIS Facility File Number (99-xx-9999) Inspection Date <br />Program Code <br />39 -AA -0051 1 4/10/2017 <br />LEA Focused <br />Time In <br />Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed <br />Time Out <br />250' in length. <br />Inspection Time <br />A. Facility must comply with design parameters and LEA conditions specified in the solid waste facility permit. <br />Facility Name <br />Received By <br />Harvest -Lathrop <br />Harvest Power California, LLC <br />Facility Location <br />Owner Name <br />920 West Frewert Road, Lathrop <br />95330 <br />that they are within the dimensions listed above. Although facility was deterred due to inclement weather, facility <br />Inspector <br />Also Present (Name) <br />Harprit Mattu <br />George Azevedo <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF 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 <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. <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. <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. Although facility was deterred due to inclement weather, facility <br />has not made sufficient progress to warrant further extensions to resolve this issue. If this facility is not in <br />compliance by April 30, 2017, then a violation will be cited. Violations will be cited on all subsequent inspections <br />until facility is in compliance. If it is determined that facility is not progressing in a sufficient manner, then further <br />enforcement action will result. <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. Increase processing time of green waste to ensure material entering the site is ground and placed into <br />windrows within 72 hours of receipt. <br />X <br />17867(a)(3) - Vectors/Litter/Hazard/Nuisance/Noise/Dust <br />Comments: Track -out mud was observed on Frewert Rd. A hole was observed in the litter fence adjacent to the <br />ag-well. Rodent bait stations have been placed on site. <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. <br />B. Patch hole in litter fence. Clean Frewert Rd. more frequently when muddy conditions are present on site. <br />Check rip rap rock on a regular basis and ensure it remains exposed to prevent tracking of mud out of facility. <br />Place and maintain rodent bait stations throughout the facility with a greater concentration around the green <br />waste area. <br />CalRecycle Solid Waste Information System (SWIS) 1 of 2 <br />