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State of California <br />California Integrated Waste Management Board <br />.... <br />..... Addendum To Inspection Report <br />CIWMB 03 <br />.N. (Rev 01/07) <br />Page 2 of Z <br />� sirFement ����� � San Joaquin County Environmental Health Department 1 '; <br />For Offidial CIWMB Use O <br />e <br />t <br />IA L <br />P --Q,! -1WFJl4 9MIEWR"994*9W)1 <br />YYYYY-0 <br />11 1'!L qj twx �, - My) i <br />A -0 0 <br />3 9 A "T <br />9 '4Y'2 0 0,7 <br />4 02 <br />, <br />�J' <br />�,7 y v 6� P', <br />T <br />Tracy Materials Recovery & Transfer Facility <br />777777777777 -77777 77 <br />6 h i 0 i tj 0 k 4 s k a Ann <br />,30703 S MacArthur Dr ,Tracy, CA 95377 <br />',�:7'77'777 <br />"Ottor 7777�' ":�71,l <br />Natalia Subbotnikova <br />Comments: <br />1. AC Title 14 CCR 17867(a)(2) - Vector Control - An abundant amount of adult flies were observed on and around <br />the unfinished piles. <br />a. Provide adequate measures to control -adult flies and fly breeding. <br />2. AC Title 14 CCR 17863.4 - Odor Impact Minimization Plan - Strong odor was noticed at time of inspection. <br />a. Provide adequate measures to minimize odors. <br />b. All compostable material handling facilities shall prepare, implement and maintain a site specific Odor <br />Imp -act Minimization -Plan _(_01MP)_ . ..... ..... ... <br />c. Submit OIMP to EHD for review and approval as described in T 14 CCR 17863 (b) within 30 days of the <br />receiptofthi'g report'. <br />'3.AC Title 14 CCR" 17'868'.l----Sa ing'Req efit -- Sample wag riot taken for eery 51000 cubic yards ofcompost: <br />a. An operator shall take and analyze one composite sample for every 5,000 cubic -yards of compost <br />produced. <br />b. Submit analytical result to EHD. <br />4. AC Title 14 CCR 17868.5(e) - Records - Article 7 Test results were not available for review. <br />a. Provide test results to the EHD for review. <br />b. An operator shall take and analyze one composite sample for every 5,000 cubic -yards of compost <br />produced. - <br />Notes: <br />A. The temperatures of compost windrows # 730,# 73 1, #733 and # 735 were 143, 152, 142 and 148F, <br />above the pathogen reduction temperature of 131 F. <br />B. Reviewed turning and temperature records. The records were up-to-date and satisfy the regulatory <br />requirements. <br />INSTRUCTIONS ON BACK FEjX7AjM_1_PjLjEj 111213 <br />70P ite - C71VWVMB Middle Pink - LEA Bottom - Yellow <br />