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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: October 24, 2006 OPERATOR mailed <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1)Area of Concern-T14 CCR 18221.6-Transfer/Processing Report(TPR)-The facility TPR(or Report of <br /> Facility Information(RFI)) does not include the Inert Storage and Processing Operation or the Construction& <br /> Demolition Debris Processing Operation. Inert and C&D processing and storage were in operation during the <br /> inspection. The RFI must be amended to continue these activities. <br /> Submit an RFI amendment to the Environmental Health Dept. (EHD)which describes the Inert and C&D <br /> operations. The amendment must be approved by the EHD. <br /> 2) Note-Reviewed the random load check, tonnage and traffic records and found them complete and within <br /> permit limits. <br /> 01 <br /> INSPECTOR SIGNATURE: DATE: C-,,C-1 ZA+ v 6 <br />