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x <br />17867(a)(9) - Fire Prevention, Protection and Control <br />Comments: Temperature of a windrow on site was 174F. <br />A. The operator shall provide fire prevention, protection and control measures, including, but not limited to, <br />temperature monitoring of windrows and piles, adequate water supply for fire suppression, and the isolation of <br />potential ignition sources from combustible materials. Firelanes shall be provided to allow fire control equipment <br />access to all operation areas. <br />B. Monitor piles regularly for smoldering. Water and turn piles as needed to reduce internal temperature. If pile <br />temperature meets or exceeds 170F, then immediate action must be taken to cool down the material. <br />Inspection Report Comments: <br />Notes: <br />1.) No litter was observed offsite. <br />2.) Facility records were available for review. Facility now has a log documenting maintenance of rodent bait stations. <br />3.) Temperature log remains inaccurate. Facility has formed 1 new windrow. In order to verify pathogen reduction, <br />temperature logs must accurately reflect location of windrows on site. <br />4.) Since the previous inspection, facility has not exceeded permitted vehicle count. <br />5.) Temperature range of windrows was between 164F and 174F. Temperature range of finished compost was between <br />116F and 144F. Temperature of overs pile was 96F. Temperature range of finished product was between 112F and <br />116F. Temperature of green waste pile was 140F. Temperature range of ground waste was between 118F and 154F. <br />6.) Since the previous inspection, facility has not exceeded permitted daily tonnage. <br />7.) A light amount of track -out was observed on Frewert Rd. <br />8.) A truck was observed parked on the north side of Frewert Rd. after exiting the facility. I reminded George that drivers <br />should not be parking on the wrong side of the road after exiting the facility. <br />SC r NNED <br />CalRecycle Solid Waste Information System (SWIS) 2 of 2 <br />