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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: November 30, 2006 OPERATOR mailed <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1) Note—A Report of Facility Information Amendment#3 was received on November 9, 2006 and approved <br /> by the Environmental Health Department on December 1, 2006. The October Area of Concern is resolved for <br /> T14 CCR 18221.6 (Report of Facility Information). <br /> 2) Note—Reviewed the random load check, special occurrence, tonnage and traffic records and found them <br /> complete and within permit limits. <br /> 3) Note—Reviewed training records. Site employees were trained on the safety rules for the C&D and Inert <br /> Storage and Processing areas on November 14, 06. <br /> INSPECTOR SIGNATURE: DATE: �� d <br />