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Composting Materials Handling Operation and Facility Inspection Report (93) <br /> Enforcement Agency: Icounty of San Joaquin <br /> SWIS Facility File Number(99-roc-9999) 1Inspection Date Program Code <br /> 39-AA-0051 12/9/2016 LEA Focused <br /> Time in Time Out inspection Time <br /> Facility Name Received By <br /> Harvest-Lathrop Harvest Power California, LLC <br /> Facility Location Owner Name <br /> 920 West Frewert Road, Lathrop <br /> 95330 <br /> Inspector Also Present(Name) <br /> Harprit Mattu Jed Phelps, Jim Sanchez, Sam Monaco <br /> THE ABOVE FACILRY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION SO OF PUBLIC RESOURCES CODE(PRC)AND TITLE 16 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of Concern <br /> V A Reguiations <br /> x PRC 44014(b) -Operator Complies with Terms&Conditions <br /> Comments: Measurements were taken of all piles of material on site. The total volume of material on site was <br /> calculated to be 173,788 cubic yards. Piles of material and windrows exceeded 250 feet in length. <br /> A. Facility must comply with design parameters and LEA conditions specified in the solid waste facility permit. <br /> B. Facility is permitted to operate over an area of 20 acres with a maximum of 100,000 cubic yards of material on <br /> site. Stockpiles on site shall not exceed 25' in height, 150' in width, and 250' in length. <br /> C. Reduce the dimensions of all windrows and piles on site to within the permitted levels. Reduce the amount of <br /> material on site to 100,000 cubic yards or less by February 22, 2017. Submit a plan to EHD by January 4, 2017 <br /> detailing how the amount of material will be decreased to the permitted level prior to the compliance deadline. <br /> Inspection Report Comments: <br /> 1.) Facility has been spreading overs onto a field west of the facility which is owned by the same property owner(Jim <br /> Sanchez). The overs are spread and worked into the field. Due to the amount of physical contamination, the field was <br /> covered in litter and litter was drifting onto neighboring properties. Facility was instructed to halt this practice and clean <br /> offsite litter. During this inspection, code sections for land spreading of green waste and physical contamination limits <br /> were given to Jim Sanchez. <br /> 2.) Standing water was observed near the well located on the northeast side of the facility. Standing water was also <br /> observed throughout the property. Improve grading on site to direct standing water to retention pond.A small amount of <br /> water was observed in the retention pond on site. <br /> 3.) Rip rap rock was covered during this inspection. The amount of track-out material on Frewert Rd. was high during <br /> this inspection. Clean rip rap rock and increase cleaning frequency of Frewert Rd. <br /> 4.) Eastern perimeter fence has a hole at the south end which provides a route for litter to migrate onto the neighboring <br /> property. Close hole in fence and check fence for any other holes. Clean litter that has accumulated along the inside of <br /> the eastern fence to prevent it from drifting offsite. <br /> CalRecycle Solid Waste Information System(SWIS) AUR <br /> 1 of 1 <br />