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2. Trash next to the recyclables sorting line, removed from the residential source <br />separated recycling bins. <br />Organic waste means organics being recycled such as wood, paper, cardboard, green <br />waste, plants, food. Incompatibles means glass, metal, plastic and organics not able <br />to be recycled by this facility such as palm fronds . <br />The site Report of Facility Information includes sampling and measuring details in <br />Appendix J. <br /> <br />Inspection Report Comments <br />1. Reviewed the log of special occurrences, 3rd quarter SB-1383 measurement data, <br />employee training records, load check records, and daily tonnage and vehicle counts. <br />2. Dust and litter observed was minimal. Controls in place. <br />3. Observed adequate traffic controls. <br />4. One area of concern. <br />Attachments <br />inspection photos <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 2 of 2 <br />Date Generated: December 1, 2023 10:51 AM