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a <br /> � x4 <br /> Pursuant to the Public Resources Code (PRC), Section 44009, CalRecycle staff conducted a pre-permit inspection at the <br /> Forward Resource Recovery Facility, along with the LEA. <br /> Also, present during the inspection were: Christy Karl-CalRecycle, Benjamin Escotto- LEA, Robert McClellon-LEA and <br /> Ruben Ramirez- Facility Operations Manager. <br /> -The Forward Resource Recovery Facility(FRRF)consists of operations for the receipts of curbside commingled <br /> recyclables from the City of Manteca and composting of green and wood waste materials from the cities of Stockton and <br /> Lathrop. Most records for the composting,transfer station and Forward Landfill operations are combined. <br /> -The operation of the facility was consistent with the applicable State Minimum Standards. The operation was also in <br /> conformance with the governing solid waste Facility permit(SWFP). No violation was noted during the inspection. <br /> -Green and wood waste materials collected from the cities of Stockton and Lathrop are brought in by collection trucks <br /> and un-loaded on a concrete pad. Employees remove contaminants(plastics, papers, cardboards,fibers, treated wood <br /> wastes, etc.)from the piles and the clean piles are pushed closer to the grinding area. A lane separates the clean piles <br /> from the newly received piles, to ensure non-mixing of the two piles. The LEA requires that the feedstock on the pad <br /> shall be ground up within 72-hours of receipt of the material. All non-recyclable contaminants are placed in containers for <br /> transport to the Forward Landfill for disposal. <br /> -Green and wood waste pile temperatures are monitored and recorded. The LEA has specified that if temperatures of <br /> 170 degrees Fahrenheit or higher are detected in the piles, the piles shall be spread out and/or water is sprayed,to lower <br /> the pile temperatures and to prevent fires. <br /> -Ground up materials are then incorporated into windrows to start the composting cycle(which for the operation,the <br /> manager stated, is an average of 90 days). The operations manager stated that they had about 50 windrows, at different <br /> stages of the composting process, during the period of the inspection. <br /> -Temperature readings taken at the time of the inspection from five windrows, in the pathogen reduction phase were: <br /> 143, 137, 137, 137, 156, 144, 144, 150, 162, and 159 degrees Fahrenheit. <br /> - Environmental Health Standards: The records for the pathogen reduction measures showed that windrows were <br /> maintained at the required temperature (131 degrees Fahrenheit of higher)for the required 15 days or longer, with the <br /> required minimum of five (5)turnings. The required sampling and laboratory analysis of the produced compost is carried <br /> out(monthly)in the operation. CalRecycle staff and the LEA reviewed results of September 17 and November 19, 2014 <br /> laboratory analysis for metal concentrations, density of fecal coliform, and density of Salmonella sp.The results indicated <br /> that the levels of the metal concentrations and Fecal Coliform (less than 2.0 and 20)and Salmonella sp. (less than 3.0) <br /> were consistent with the regulatory requirements. <br /> IMPROVEMENTS NEEDED: <br /> CalRecycle staff and the LEA conducted the facility inspection following some rain events in the area. During the <br /> inspection, we observed various low spots on the internal roads, at various locations between windrows, and adjacent <br /> areas, where rain water had ponded. The general work deck area in front of the transfer station building and stretch of <br /> internal road that leads to the newly constructed sedimentation basin were muddy. The owner/operator needs to take <br /> measures to re-grade all areas, so that rain water flows into the drainage system and that the work areas have better <br /> surfaces that would eliminate or minimize the muddy conditions in the work areas. <br />