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Inspection Information <br />Inspected By:San Joaquin County Local Inspection ID: <br />Inspection Date:11/15/2023 Time In:12:00 AM <br />Inspection Type:Periodic Time Out: <br />Inspector:Garrett Backus Inspection Duration: <br />Operator:Repetto M <br />Received By: <br />Also Present (Name): <br />Kurt Duren, Human Resource / Compliance Manager <br />Facility/Activity Information <br />Enforcement Agency:County of San Joaquin SWIS Number:39-AA-0024 <br />Facility:Tracy Material Recovery & T.S. <br />30703 S. Macarthur Drive <br />Tracy, CA 95376 <br />Activity:Large Volume Transfer/Processing Facility <br />Operational Status:Active Regulatory Status:Permitted <br />Land Owners(s): <br />Repetto M <br />The above facility was inspected for compliance with applicable sections of Division 30 of the <br />Public Resources Code (PRC) and Title 14 and Title 27, California Code of Regulations <br />(CCR). <br />No Violations <br />Areas of Concern <br />14 CCR 17409.5.5 - Measuring Source Separated Organics (Disposed) <br />The third quarter SB-1383 measurements were provided to the LEA but did not include <br />measurements required by T14 CCR 17409.5.5. The measurements determine the <br />amount of source separated organics recyclables that end up going to a landfill, after <br />the on-site sorting process. Be sure to take these measurements for quarter 4. <br />Residual piles I noticed during the inspection: <br />1. Trash below the sorting line, removed from the source separated green waste <br />Transfer/Processing Facility Inspection Report (53) <br />Tracy Material Recovery & T.S. (39-AA-0024) <br />11/15/2023 <br />CalRecycle Solid Waste Information System (SWIS)Page 1 of 2 <br />Date Generated: December 1, 2023 10:51 AM