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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 <br />Program Code <br />39 -AA -0051 5/26/2017 <br />LEA Periodic <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 TIRE 22 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 combine 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 />17854 - Compostable Materials Handling Facility Permit <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 117867(a)(3) <br />- Vectors/Litter/Hazard/Nuisance/Noise/Dust <br />Comments: Rip rap rock was covered with dirt. <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 and replace rip rap rock to increase effectiveness in removing mud and dirt from truck tires. <br />CalRecycle Solid Waste Information System (SWIS) ..� 1 of 2 <br />