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Inspection Report Comments: <br />Notes: <br />1.) Fly population on site was light <br />2.) A light amount of track -out was observed on Frewert Rd. Facility has contracted a street sweeper to sweep Frewert <br />Rd. and the paved interior of the facility 3 times a week. <br />3.) Temperature range of the windrows was between 155F and 166F. Temperature range of the green waste piles was <br />between 84F and 133F. Temperature range of the ground waste was between 148F and 160F. Temperature range of <br />finished compost was between 96F and 100F. Temperature range of finished product was between 105F and 118F. <br />Temperature of overs pile was 168F. <br />4.) Facility records were available for review. Log temperatures of all piles of material on site. <br />5.) Signs along perimeter fence which label each pile and windrow were not posted during this inspection. Without the <br />signs being posted it is difficult to determine each piles corresponding temperatures on facility's temperature log. Re -label <br />windrows. <br />6.) Results for compost sample submitted on 3/10/2017 were in compliance with state standards. <br />7.) No litter was observed in adjacent fields. <br />8.) Facility has posted signs on the opposite side of Frewert Rd. instructing trucks to not park in this area. <br />9.) Previously, the term "prescreened material" was used to define compost which had completed the composting and <br />curing process and was awaiting screening to be sold as product. This material will now be referred to as "finished <br />compost." Compost which has been screened and is ready for sale will be referred to as "finished product." <br />10.) Perimeter roads were accessible during this inspection. The site had a significant decrease in ponding since the <br />previous inspection. <br />11.) Odors on site were light. <br />SMN9E® <br />CalRecycle Solid Waste Information System (SWIS) 2 of 2 <br />