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a' A <br /> STATE OF CALIFORNIA 0 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: September 26, 2006 OPERATOR mailed <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1) Note—One fire extinguisher, in the northeast corner of the transfer building, did not have a service date <br /> sticker. <br /> 2) Note—The tipping floor misting system was operating. <br /> 3) Note -Reviewed random load check,tonnage and traffic records and found them complete and within the <br /> permit limits. <br /> 4)Note—Workers were wearing hard hats and reflective shirts during the inspection. <br /> 5)Note - Large appliances are processed on site by a certified appliance recycler (CAR). Pink CAR stickers are <br /> placed on the appliances after processing. <br /> INSPECTOR SIGNATURE: DATE: �c' 06 <br />