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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />WHEREAS, an inspection conducted on April 10, 2017, revealed that the amount of <br />material on site remained in excess of 100,000 cubic yards, and piles of material on site exceeds <br />250 feet in length. The Facility was given an area of concern for not complying with permit <br />terms and conditions (PRC 44014(b)) for design capacity, and pile dimensions. The Facility <br />remained unable to grind and place waste into windrows within 72 hours of receipt. A violation <br />was cited for T14 CCR, Section 17863, for failing to comply with Facility's RCSI in which it <br />states that waste entering the Facilty will be ground and incorporated into windrows within 72 <br />hours of receipt (RCSI attached under Exhibit M). An area of concern was given for T14 CCR, <br />Section, 17867(a)(3), due to track -out of mud onto Frewert Road, an opening in the litter fence <br />on the east side of the facility, and for not having rodent bait stations in place during the <br />inspection (Inspection Report attached under Exhibit O). <br />WHEREAS, an inspection conducted on April 17, 2017, revealed that the amount of <br />material on site remained in excess of 100,000 cubic yards, and piles of material on site exceedec <br />250 feet in length. Facility was given an area of concern for not complying with permit terms <br />and conditions (PRC 44014(b)) for design capacity, and pile dimensions. The Facility remained <br />unable to grind and place waste into windrows within 72 hours of receipt. A violation was cited <br />for Title 14 CCR Section 17863, for failing to comply with Facility's RCSI in which it states <br />that waste entering the Facility will be ground and incorporated into windrows within 72 hours <br />of receipt (RCSI attached under Exhibit M). An area of concern was given for T14 CCR, <br />Section 17867(a)(3), due to litter in adjacent field (west) and for having no rodent bait stations <br />in place on site. An area of concern was given for T14 CCR, Section 17867(a)(9), because <br />facility water truck was inoperable and smoldering was observed emanating from a pile of <br />compost at the south end of the facility (Inspection Report attached under Exhibit P). <br />WHEREAS, on April 17, 2017, David Hitchcock, of Harvest Power California, LLC <br />emailed a chart to EHD displaying over 140,000 cubic yards of material on site for the month of <br />March, 2017 (Email attached under Exhibit Q). <br />-5- <br />SC <br />IVN <br />