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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3(Rev.4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0024 INSPECTOR: Garrett Backus <br /> SITE NAME: Tracy Material Recovery <br /> RECEIVED BY <br /> INSPECTION DATE: January 16,2007 OPERATOR mailed <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1) Area of Concern—T14 CCR 17863 —Report of Compost Site Information(RCSI)—Observed painted wood <br /> being processed by the wood grinding equipment. The RCSI, dated December 15, 1993,page 29, states that <br /> "Painted and treated lumber will not be processed." <br /> Train the site personnel to prevent the grinding and composting of painted lumber. <br /> 2) Note: The temperatures of in-process windrows #644 and#702 were 144 and 158 °F, above the pathogen <br /> reduction temperature of 1317. <br /> 3) Note: Reviewed compost temperature and turning records and found them up-to-date. <br /> INSPECTOR SIGNATURE: DATE: l O <br />