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Inspection Report Comments: <br /> Notes: <br /> 1.) Facility has been issued Notice and Order LEA-2017-03 with a compliance deadline of May 20, 2018. <br /> 2.) Per Notice and Order, facility is required to : <br /> - Remove all compostable material from the property by May 20, 2018. <br /> - Provide evidence of sampling pursuant to Title 14 CCR section 17868.2 and Title 14 CCR section 17868.3(b)(1)for all <br /> material that will be removed for land application. <br /> -Submit disposal receipts for all material that is removed for disposal. <br /> -Submit logs documenting date, load amount, and destination for all material removed from the site. <br /> - Either remove all compost and feedstock from the facility, or reduce quantity of compost and feedstock to below 12500 <br /> cubic yards and submit an Enforcement Agency Notification to EHD. <br /> -Submit all documentation required above to: San Joaquin County Environmental Health Department, 1868 E. Hazelton <br /> Avenue, Stockton, CA 95205-6232. <br /> 3.)Temperature range of compost on the west side of the property was 80F to 110F. Temperature range of compost and <br /> grape pomace stored at the center of the property was 78F to 124F. Temperature range of compost stored at the east <br /> end of the property was 110F to 136F. <br /> 4.) No one was on site during this inspection. <br /> 5.) Regularly take temperatures of material on site and document this information in a log. <br /> 6.) Do not accept additional material on site until requirements of Notice and Order have been met. <br /> 7.) Odors on site were light and normal. <br /> CalRecycle Solid Waste Information System(SWIS) 2 of 2 <br />