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r City of Tracy Landfill Page 2 of 4 39-AA-0005 VIOLATIONS The following violations of California Administrative Code (CAC) Sections were documented during the inspection: 17682 - Cover Areas on the northern portion of the site, that were neither defined as intermediate or final cover, had exposed waste. The required 6 inches of cover material was not applied over refuse in these areas. The operators, Juan Rodriguez and Carl Maxwell; were made aware that there was insufficient cover material placed on the above mentioned areas. They said they will be working to correct the deficiencies. (See Photos II-2-10, II-3-2, II-3-3,II-3-4, II-2-21, II-2-24) Daily .cover was applied to the waste received on the day of my inspection. (See Photos II-3-17, II-3-18) 17684 - Intermediate. Cover Intermediate cover areas as identified by Juan Rodriguez, site supervisor, had exposed waste. These areas were located on the east and west walls of the trench that surrounds the active working area. Since these area are too steep and too dangerous to cover, a plan should be submitted to the Local Enforcement Agency stating times and methods that will be used to meet the intermediate cover requirements as listed in Section 17684. (See Photos II-2-9, II-2-11 , II-2-12, II-2-15, II-2-22, II-2-23, II-3-13) 17686 - Scavenging I observed a man scavenging from the waste on the day of my inspection. He was observed to walk in the waste and onto the unloading area in order to scavenge items. Scavenging is not permitted according to the City of Tracy Disposal Site Facility Permit and should be discouraged at all times. Note: The site supervisor, Juan Rodriguez, and site operator, Carl Maxwell, stated that the man had been scavenging in the waste for as long as they could remember and that when asked to leave, the scavenger ignores them. (See Photos II-3-1, II-3-2, II-3-3, II-3-4, II-3-10)