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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-CR-0034 INSPECTOR: Garrett Backus <br /> SITE NAME: Tracy Landfill <br /> RECEIVED BY <br /> INSPECTION DATE: July 31, 2007 OPERATOR <br /> COMMENTS: <br /> A routine annual inspection was done on this day. <br /> 1)Area of Concern—Title 27 California Code of Regulations §20530 Site Security—The north gate was knocked <br /> down. This gate prevents site access from Corral Hollow Road. Evidence of illegal dumping was not observed. <br /> Repair or replace the gate in order to prevent illegal dumping of waste on the site in the future. <br /> The inspection report was mailed to the three owners of the landfill property: <br /> Parcel ID Site Address Mailing Address <br /> 25303015 None Tracy Parcel Three LLC <br /> 7700 College Town Drive#101 <br /> Sacramento,CA 95826 <br /> 25303004 30707 S Corral Hollow Road Douglas E. Boyd Etal <br /> 12325 La Cadena <br /> Colton,CA 92324 <br /> 25303016 none Kerlinger Station LP <br /> 333 Abbott Lane <br /> Alamo, CA 94507 <br /> INSPECTOR SIGNATURE: DATE: VC) <br />