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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-AA-0024 INSPECTOR: Garrett Backus <br /> SITE NAME: Tracy Material Recovery <br /> RECEIVED BY <br /> INSPECTION DATE: July 24, 2006 OPERATOR r•.4%;(;CA <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1) Violation—Title 14 CCR 17409.5 —Load Checking—The facility conducts a random load check once a day <br /> and documents the load contents and vehicle identification. Between May 25, 2006 and July 17, 2006 the <br /> facility did not document the daily load check. <br /> Implement a procedure to insure that a random load check is completed once a day, minimum. Complete a load <br /> check form for every random load check. <br /> 2) Note Wood, Green Waste and Compost piles—Prevent fire hazards by limiting pile heights to fifteen feet, <br /> maintaining a buffer around each pile and periodically monitoring pile temperatures. Implement fire control <br /> measures if piles exceed 160 °F. <br /> INSPECTOR SIGNATURE: JADATE: � <br />