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0 CalRecycle 0 <br /> Transfer Operation Inspection Report (73) <br /> Enforcement Agency: <br /> zZiCounty of San Joaquin <br /> BWi 1 a�I!tY File Number(9944. 999)!T,' Inspect�an date 'Pfrogi rri Code ' <br /> 39-AA-0049 12/18/2015 LEA Periodic <br /> Time in Tgme Out )nspecti1,rQ1 <br /> on Time: <br /> Facility Name' Receivedy <br /> Western Organics, Inc- Gro-Well Brands Western Organics, Inc-Gro-Well Brands <br /> Faciiity Location � ,owner'Name `: <br /> 4343 Mc Kinley Avenue, Stockton <br /> 95206 <br /> Inspector Alsa Fresent(Name) <br /> Harprit Mattu Faustino Merlos <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> X Nci Violations or Areae ofCancern � <br /> SiV <br /> V Ieguiat�aris w <br /> inspectxan ReporE Comments:;, " r n <br /> Routine quarterly inspection done on this date and the following was noted: <br /> No Violations or Areas of Concern. <br /> Notes: <br /> 1.) Facility incoming and outgoing sheetrock records were inspected for tonnage counts. Tonnage is kept less than 25 <br /> tons per day in compliance with EA notification requirements. Facility tonnage records through December 18, 2015 show <br /> 295.15 tons of sheetrock was received for an average of 25.49 tons per month. <br /> 2.) 100.7 tons of sheetrock was removed by Weever Trucking in October. <br /> 3.)According to facility records, there are currently 121.755 tons of sheetrock onsite. The sheetrock is stored on the <br /> southwest side of the facility. <br /> 4.) Special occurrence log was available for review. <br /> 5.)Temperature logs for material stored onsite were available for review. Begin maintaining temperature log for Peet <br /> Moss. <br /> 6.)Temperatures were taken of piles of material stored onsite. All piles had internal temperatures below 122 degrees <br /> Fahrenheit. <br /> 7.) Facility is currently not accepting sheetrock. <br />