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Composting Materials Handling Operation and Facility Inspection Report (93) Enforcement Agency: Icounty of San Joaquin SWIS Facility File Number (99-xx-9999) Inspection bate Program Code 39 -AA -0051 5/9/2017 LEA Focused Time In T Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed Time Out 250' in length. Piles of ground waste have been on site for more than 6 months. Inspection Time A. Facility must comply with design parameters and LEA conditions specified in the solid waste facility permit. Facility Name Received By Harvest -Lathrop Harvest Power California, LLC Facility Location Owner Name 920 West Frewert Road, Lathrop 95330 removed from the site or processed for composting purposes. Inspector Also Present (Name) Harprit Mattu George Azevedo -HE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 300E PUBLIC RESOURCES CODE (PRG) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) No Violations or Areas of Concern V A Regulations x PRC 44014(b) - Operator Complies with Terms & Conditions Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed 250' in length. Piles of ground waste have been on site for more than 6 months. A. Facility must comply with design parameters and LEA conditions specified in the solid waste facility permit. B. Facility is permitted to operate over an area of 20 acres with a maximum of 100,000 cubic yards of material on site. Stockpiles on site shall not exceed 25' in height, 150' in width, and 250' in length. Stockpiling of compostable organic material for a combined period of time greater than six months is considered disposal and must either be removed from the site or processed for composting purposes. C. Facility must reduce the amount of material on site to 100,000 cubic yards or below and alter piles on site so that they are within the dimensions listed above. Remove all material that has been on site for more than 6 months. x 17863 - Report of Composting Site Information Comments: Facility is not able to grind and place incoming green waste into windrows within 72 hours of receipt. A. Facility must comply with its Report of Composting Site Information (RCSI). B. According to facility RCSI, all compostable material entering the facility is to be ground and placed into windrows within 72 hours of receipt. C. Ensure compostable material entering the site is ground and placed into windrows within 72 hours of receipt. Inspection Report Comments: Notes: 1.) Temperature range of windrows was between 158F and 168F. Temperature range of finished compost was between 114F and 156F. Temperature range of overs was between 96F and 108F. Temperature range of finished product was between 108F and 116F. Temperature range of green waste was between 87F and 98F. Temperature range of ground waste was between 140F and 160F. 2.) Area of concern given during previous inspection for dusty conditions on site has been corrected. Facility has been watering roads resulting in decrease in dust on site. 3.) Facility was updating information on signs posted in front of the entrance during this inspection. A stop sign will be placed near the exit to address complaint received regarding truck turning onto Frewert Rd. without stopping. 4.) A light amount of track -out was observed on Frewert Rd. during this inspection. 5.) Fly population on site was light. 6.) Odors on site were light. 7.) Previous area of concern given for observation of smoldering pile on site has been corrected. No piles on site had temperatures exceeding 170F and no piles were smoldering during this inspection. Ir%0-1% F r. r tr,- CalRecycle Solid Waste Information System (SWIS) 7j �4�C�-- - 1 Of 1