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Composting Materials Handling Operation and Facility Inspection Report (93) Enforcement Agency: I county of San Joaquin SWIS Facility File Number (99-xx-9999) Inspection Date Program Code 39 -AA -0051 5/16/2017 LEA Focused Time In Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed Time Out 250' in length. Piles of ground waste have been on site for more than 6 months. Facility exceeded permitted Inspection Time traffic volume (75) on following dates: 5/9/17 (76), 5/10/17 (101), 5/11/17 (125), 5/12/17 (91), and 5/15/17 (94). Facility Name Received By Harvest -Lathrop Harvest Power California, LLC Facility Location Owner Name 920 West Frewert Road, Lathrop 95330 site. Stockpiles on site shall not exceed 25' in height, 150' in width, and 250' in length. Stockpiling of compostable Inspector Also Present (Name) Harprit Mattu George Azevedo 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) No Violations or Areas of Concern V A Regulations X PRC 44014(b) - Operator Complies with Terms & Conditions Comments: Facility is storing more than 100,000 cubic yards of material on site. Piles of material on site exceed 250' in length. Piles of ground waste have been on site for more than 6 months. Facility exceeded permitted traffic volume (75) on following dates: 5/9/17 (76), 5/10/17 (101), 5/11/17 (125), 5/12/17 (91), and 5/15/17 (94). Facility accepted 539.46 tons of material on 5/11/17. A. Facility must comply with design parameters and LEA conditions specified in the solid waste facility permit. B. Facility is permitted to operate over an area of 20 acres with a maximum of 100,000 cubic yards of material on site. Stockpiles on site shall not exceed 25' in height, 150' in width, and 250' in length. Stockpiling of compostable organic material for a combined period of time greater than six months is considered disposal and must either be removed from the site or processed for composting purposes. Facility is permitted a traffic volume of 75 vehicles per day. Permitted maximum tonnage for this facility is 500 tons per day. C. Facility must reduce the amount of material on site to 100,000 cubic yards or below and alter piles on site so that they are within the dimensions listed above. Remove all material that has been on site for more than 6 months. Do not exceed traffic volume of 75 vehicles per day. Do not exceed maximum tonnage of 500 tons of material per day. x 17863 - Report of Composting Site Information Comments: Facility is not able to grind and place incoming green waste into windrows within 72 hours of receipt. A. Facility must comply with its Report of Composting Site Information (RCSI). B. According to facility RCSI, all compostable material entering the facility is to be ground and placed into windrows within 72 hours of receipt. C. Ensure compostable material entering the site is ground and placed into windrows within 72 hours of receipt. X 117867(a)(3) - Vectors/Litter/Hazard/Nuisance/Noise/Dust Comments: Litter was observed in adjacent field on east side of facility. Rip rap rock is becoming covered with dirt. A. All handling activities shall be conducted in a manner that minimizes vectors, litter, hazards, nuisances, and noise impacts; and minimizes human contact with, inhalation, ingestion, and transportation of dust, particulates, and pathogenic organisms. B. Clean litter from adjacent field. Inspect field regularly for litter offsite. Inspect litter fence regularly for any holes that allow litter to pass through. Clean and replace rip rap rock to increase effectiveness in removing mud From truck tires. CalRecycle Solid Waste Information System (SWIS) 1 of 2