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i i <br /> Composting 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 12/28/2016 LEA Periodic <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 JJed Phelps <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 22 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of Concern <br /> V A Regulations <br /> x PRC 44014(b)- Operator Complies with Terms&Conditions <br /> Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed <br /> 250' in length. Facility is not able to process green waste within 72 hours of receipt. <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. All compostable material <br /> entering the site must be ground and incorporated into windrows with 72 hours of receipt. <br /> C. Facility has submitted a corrective action plan to reduce volume on site to below 100,000 by February 22, <br /> 2017 and to reduce processing time of waste to 72 hours or less. Facility projects to be at the 72 hour <br /> processing time by the end of January. <br /> D. Follow corrective action plans to reduce volume and decrease processing time. Measure and alter piles on <br /> site so that they are within the dimension limits stated in the permit. <br /> x 17867(a)(3)-Vectors/Litter/Hazard/Nuisance/Noise/Dust <br /> Comments: Comments: <br /> -Litter was observed on the adjacent field (west) near the southwest corner of the facility. Facility submitted <br /> photographs showing this area is clean as of December, 31, 2016. <br /> -Due to the amount of ponding on site,there is an increased risk of tracking mud onto Frewert Rd. A light amount <br /> of track-out mud was observed on Frewert Rd. <br /> A. All handling activities shall be conducted in a manner that minimizes vectors, litter, hazards, nuisances, and <br /> noise impacts; and minimizes human contact with, inhalation, ingestion, and transportation of dust, particulates, <br /> and pathogenic organisms. <br /> B. Clean litter that accumulates along the perimeter fence inside of the facility. Inspect this area of the field on a <br /> regular basis and remove litter as soon as it is discovered. Ensure Frewert Rd. is cleaned on a regular basis. <br /> Ensure rip rap rock is kept exposed to clean trucks leaving the site. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 2 <br /> ..nrAYlAr.lr,. .. <br />