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0 6 <br /> Transfer Operation Inspection Report (73) <br /> EgforcemeotAq06 1COUnty of San Joaquin <br /> SWIS Facility File Nu`mter(99- -9999) Inspection Dafe Program Code <br /> 39-AA-0049 3/18/2016 LEA Periodic <br /> Time In Tiiin Inspectidwtime <br /> ility Name Received B <br /> Facy <br /> ., . . <br /> Western Organics, Inc-Gro-Well Brands Western Organics, Inc-Gro-Well Brands <br /> Facility Lacatwn Name <br /> 4343 Mc Kinley Avenue, Stockton <br /> 95206 <br /> tn8(>BCtefi�'� �;~••*�.' tx,�.c£r t� �„,f, ���..,.,.......„ .,;,;' ,�.. '...,... .. r ¢isb Present{Name)�"`�:'� �` �,�«.',:�,,�`:..�;., mss.:: <br /> Harprit Mattu Jesus Redublo, Faustino Merlos <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> S <br /> X ISYOOII#s or Areas of Concern <br /> Inspection Report Comments . :.. , . ., ... <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 has not received any sheetrock this year. <br /> 2.)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 /> 3.)Special occurrence log was available for review. <br /> 4.)Temperature logs for material stored onsite were available for review. <br /> 5.)Temperatures were taken of piles of material stored onsite.All piles had internal temperatures below 122 degrees <br /> Fahrenheit. Facility did not have any piles of Peet Moss onsite. <br /> 6.) Facility is currently not accepting sheetrock. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 1 <br />