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C <br /> I . 1 0 <br /> 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: May 21, 2007 OPERATOR mailed <br /> COMMENTS: <br /> A routine monthly inspection was done on this day. <br /> 1) Note: The temperatures of compost windrows #716 and#717 were 162 and 158 OF, above the pathogen <br /> reduction temperature of 131 OF. <br /> 2) Note: Site personnel were spreading the incoming green waste with a tractor and removing small amounts <br /> of commingled trash. <br /> 3) Note: Reviewed turning and temperature records. The records were up-to-date and satisfy the regulatory <br /> requirements. <br /> INSPECTOR SIGNATURE: DATE: -7 <br />