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• 0 <br />Composting Materials Handling Operation and Facility Inspection Report (93) <br />Enforcement Agency: Icounty of San Joaquin <br />SWIS Facility File Number (99-xx-9999) Inspection Date <br />Program Code <br />39 -AA -0051 16/7/2017 <br />LEA Focused <br />Time In T <br />Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed <br />Time Out <br />250' in length. Piles of ground waste and finished compost have been on site for more than 6 months. <br />Inspection Time <br />A. Facility must comply with design parameters and LEA conditions specified in the solid waste facility permit. <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 />removed from the site or processed for composting purposes. <br />Inspector <br />Also Present (Name) <br />Harprit Mattu <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 />No Violations or Areas of Concern <br />V A <br />Regulations <br />x <br />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. Piles of ground waste and finished compost have been on site for more than 6 months. <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. Stockpiling of compostable <br />organic material for a combined period of time greater than six months is considered disposal and must either be <br />removed from the site or processed for composting purposes. <br />C. Facility must reduce the amount of material on site to 100,000 cubic yards or below and alter piles on site so <br />that they are within the dimensions listed above. Remove all material that has been on site for more than 6 <br />months. <br />x <br />17863 - Report of Composting Site Information <br />Comments: Facility is not able to grind and place incoming green waste into windrows within 72 hours of receipt. <br />A. Facility must comply with its Report of Composting Site Information (RCSI). <br />B. According to facility RCSI, all compostable material entering the facility is to be ground and placed into <br />windrows within 72 hours of receipt. <br />C. Ensure compostable material entering the site is ground and placed into windrows within 72 hours of receipt. <br />x <br />17867(a)(3) - Vectors/Litter/Hazard/Nuisance/Noise/Dust <br />Comments: Litter was observed accumulated along the piles at the southeast end of the facility. <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 accumulated along the piles at the southeast end of the facility. <br />x <br />17869(b) - Special Occurrences <br />Comments: Special occurrence log has not been filled out for fire which occurred on 6/1/17. <br />A. The operator shall record any special occurrences encountered during operation and methods used to resolve <br />problems arising from these events, including details of all incidents that required implementing emergency <br />procedures. <br />B. Document fire in special occurrence log. <br />CalRecycle Solid Waste Information System (SWIS) txt. Mp1 "ty' N1 1 of 2 <br />