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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: January 16,2007 OPERATOR mailed <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1) Area of Concern—Title 14 CCR 18221.6—Transfer Processing Report—The Report of Facility Information <br /> amendment#3 specifies that the Inert Storage area will include an earthen berm on the east and south sides to <br /> prevent pieces of concrete from sliding down the slope. The berm has not been completed. Also was an area of <br /> concern last month. <br /> Complete the berm on the south and east sides of the Inert Storage area using the dimensions specified in the <br /> amendment. <br /> 2) Note—The application for the five-year permit review was received by the Environmental Health <br /> Department on October 11, 2006. The permit review due date is March 7, 2007. <br /> 3) Note—Reviewed the random load check, special occurrence,tonnage and traffic records and found them <br /> complete and within permit limits. <br /> INSPECTOR SIGNATURE: DATE: <br />