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Composting Materials Handling Operation and Facility Inspection Report (93) <br />EnforcementAgency: County of San Joaquin <br />SWIS Facility File Number (99-xx-9999) <br />Inspection Date <br />Program Code <br />39 -AA -0051 <br />13/23/2016 <br />LEA Periodic <br />Time In <br />10:30 am <br />Time Out <br />12:00 pm <br />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 />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 />CalRecycle Solid Waste Information System (SWIS) �� �+ � of 1 <br />No Violations or Areas of Concern <br />V <br />A Regulations <br />x PRC 44014(b) - Operator Complies with Terms & Conditions <br />Comments: The rip rap rock was completely covered with dirt. <br />A. Per permit condition 15, facility must comply with their Report of Composting Site Information (RCSI). <br />B. According to the RCSI, under section titled, "Truck Tracking Control and Clean-up," the facility will utilize <br />methods to prevent and clean-up material tracked onto Frewert Road. <br />C. One of the methods utilized to prevent track -out material is rip rap rock. The rip rap rock cannot be utilized <br />effectively when buried under dirt. <br />D. Operator was instructed to clean out the rip rap rock so that it could continue to prevent track -out material. <br />Inspection Report Comments: <br />Routine monthly inspection done on this date and the following was noted: <br />1. <br />There was some track -out mud and dirt observed in front of the facility along Frewert Road. <br />2. The screened product pile near the front office was approximately 20-25 feet in height. Operator was instructed <br />to no longer add any more product to the pile that would add to the height. Operator was also reminded that <br />per permit condition 17 (p), stockpiles cannot exceed 25 feet in height. <br />3. Odor and dust conditions were light. The fly population was also light. <br />4. The analysis results for the latest compost product submitted was available for review. The compost met the <br />state standards. <br />5. <br />Facility has produced over 5,000 cubic yards of compost product since the last sample was submitted for <br />testing. Operator was instructed to immediately submit another sample for testing. <br />6. <br />There was separation between the unscreened greenwaste received and the stockpiled greenwaste. <br />7. All records were available for review. <br />8. <br />The temperature range of the greenwaste and overs was 86 F to 148 F and 110 F to 127 F respectively. The <br />temperature range of the ground material and windrows was 78 F to 107 F and 132 F to 146 F respectively. <br />The temperature range of the pre-screened product and the screened product was 130 F to 141 F and 114 F <br />to 128 F respectively. The temperature of the hogfuel pile was 65 F. <br />CalRecycle Solid Waste Information System (SWIS) �� �+ � of 1 <br />