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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: May 21, 2007 OPERATOR mailed <br /> COMMENTS: <br /> A routine monthly inspection was done on this day. <br /> 1) Note - The earthen berm on the south and east sides of the inert storage and processing area was in-place. <br /> The previous violation is resolved. <br /> 2) Note - The facility tipping floor employees were wearing PPE. <br /> 3) Note - A noticeable amount of litter was accumulating on the east side of the facility due to the windy <br /> conditions. The east side perimeter fence was keeping the litter on the facility property. The operator stated <br /> that a crew would pick up the litter starting at 4 pm. <br /> INSPECTOR SIGNATURE: DATE: 04 c, <br />