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Construction and Demolition and Inert Debris Transfer/Processing Facility Inspection <br />Report (213) <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 7/27/2016 <br />LEA Periodic <br />Time In T <br />Comments: Wood waste separated and stored onsite be ground for hogfuel has not been removed from the site <br />Time Out <br />or integrated into the composting process since January of 2016. <br />Inspection Time <br />A. Per permit condition 17 (1): Stockpiling of compostable organic material for combined period of time greater <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 />Routine monthly inspection conducted on this date and the following was noted: <br />Inspector <br />Also Present (Name) <br />Harprit Mattu <br />Jed Phelps <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBJC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />No Violations or Areas of Concern <br />V LA <br />Regulations <br />x <br />PRC 44014(b) - Operator Complies with Terms & Conditions <br />Comments: Wood waste separated and stored onsite be ground for hogfuel has not been removed from the site <br />or integrated into the composting process since January of 2016. <br />A. Per permit condition 17 (1): Stockpiling of compostable organic material for combined period of time greater <br />than six months considered disposal and must be either removed from the site or processed. <br />13. Either integrate the material into the composting process or remove it from the facility. <br />Inspection Report Comments: <br />Routine monthly inspection conducted on this date and the following was noted: <br />1.) Since the previous inspection, there have been no days on which the amount of hogfuel (ground wood waste) leaving <br />the facility was greater than 25 tons. As of this date, no hogfuel has left the facility for the month of June. <br />Sr r- NO <br />CalRecycle Solid Waste Information System (SWIS) 1 Of 1 <br />