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CalRecycle <br />Compostable 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 Program Code <br />39 -AA -0051 1/26/2016 LEA Periodic <br />Time In <br />10:45 am <br />Time Out 12:05 pm Inspection Time <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 />Harvest Power California, LLC <br />Inspector <br />Also Present (Name) <br />Benjamin Escotto <br />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 />X No Violations or Areas of Concern <br />V I A lRegulations <br />Inspection Report Comments: <br />Routine monthly inspection done on this date and the following was noted: <br />1. There has been a series of heavy rains causing a significant amount of mud on site. The rip rap rock was <br />covered with mud. <br />2. There was some track -out mud observed in front of the facility along Frewert Road. <br />3. All records were available for review. It was observed that on January 3, 8, 9, 14, 16, 20, and 21, the <br />facility received 477.65, 490.16, 485.26, 479.77, 471.22, 489.04, and 483.97 tons of daily material <br />respectively. Reminder that per permit condition 4(c), the permitted maximum tonnage is 500 tons per <br />day. <br />4. Facility is awaiting the test results for the latest compost product submitted. <br />5. Odor and dust was light. The fly population was also light. <br />6. There was separation between the unscreened greenwaste received and the stockpiled greenwaste. <br />7. The temperature range of the greenwaste and overs was 64 F to 70 F and 72 F to 94 F respectively. The <br />temperature range of the ground material and windrows was 102 F to 118 F and 140 F to 158 F <br />respectively. The temperature range of the pre-screened product and the screened product was 94 F to <br />136 F and 123 F to 125 F respectively. <br />NNED <br />