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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: August 29, 2006 OPERATOR mailed <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1) Area of Concern—T14 CCR 17408.7—Personnel Health and Safety—Some of the forklift drivers moving <br /> equipment outside the transfer station building on the west side were not wearing hard hats or safety vests. <br /> Have all workers wear personal protective equipment(PPE), when necessary, while working at the facility. <br /> 2) Note—Reviewed random load check records. One load check a day was documented during August. The <br /> previous violation for load checking is resolved. <br /> INSPECTOR SIGNATURE: DATE: �. �_ <br />