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CalRecycle <br /> Compostable Materials Handling Operation and Facility Inspection Report (93) <br /> Enforcement Agency County of San Joaquin <br /> ,.� <br /> SIMS Facrllty File Mtamber(99A999} Inspect9on Gate " I?rogram Cote <br /> 39-AA-0051 4/28/2015 LEA Periodic <br /> Time 10:30 am Trine Out 12:00 pm Inspection Trine <br /> � ... �1 <br /> .. „ P.` Y <br /> Faci)tfy Name ., Received 6 <br /> Harvest-Lathrop Harvest Power California, LLC <br /> Fahty Lacatro 5 Ownerlame <br /> .: <br /> 920 West Frewert Road, Lathrop Harvest Power California, LLC <br /> 95330 <br /> p Also Prase(Name) <br /> ins actor <br /> Benjamin Escotto jJed Phelps <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIMON 3001 THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violat9ons or Areis Concern <br /> �t <br /> Y <br /> X: Regulatians <br /> x PRC 44014(b)-Operator Complies with Terms c&Conditions <br /> Comments: 1. According to the records, the greenwaste pile was monitored on the following dates: 4/3,4/7, <br /> 4/10, 4/14, 4/17, 4/22,4/24, and 4/28. No temperatures were taken between those dates. <br /> A. Per permit condition 16(m), all feedstock piles must be monitored for temperature prior to being incorporated <br /> into windrows. <br /> B. Ensure that the feedstock piles are continuously monitored for temperature. <br /> C. This is a repeat Area of Concern. <br /> 2. There was no separation between the unscreened greenwaste received and the stockpiled greenwaste. <br /> A. Per permit condition 17(q)(8), all incoming materials must be immediately spread out for manual screening. <br /> The materials may then be stockpiled after the manual screening. <br /> B. Ensure that all incoming materials received is separated from the stockpile. <br /> C. This has been an ongoing issue. <br /> 3. There was track-out mud in front of the facility along Frewert Road. Operator provided two quotes for <br /> sweepers to be used to clean the road. <br /> A. Operator was told that preventative measures must also be implemented that would inhibit the track-out mud <br /> from getting on Frewert Road. <br /> B. An Area of Concern for this issue will continue until the facility can provide evidence that the process of <br /> implementing preventative measures has begun. <br />