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STATE dF 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: <br />SITE NAME: <br />INSPECTION DATE: <br />COMMENTS: <br />39 -AA -0024 <br />Tracy Material Recovery <br />August 14, 2007 <br />A routine monthly inspection was done on this day. <br />INSPECTOR: Garrett Backus <br />RECEIVED BY <br />OPERATOR mailed <br />1) Note: The temperatures of compost windrows #728 and #729 were 152 and 159 OF, above the pathogen <br />reduction temperature of 131 OF. <br />2) Note: Reviewed turning and temperature records. The records were up-to-date and satisfy the regulatory <br />requirements. <br />INSPECTOR SIGNATURE: <br />Af <br />DATE: 2 <br />