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STATE & 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: August 14, 2007 OPERATOR mailed <br />COMMENTS: <br />A routine monthly inspection was done on this day. <br />1) Note - Reviewed the random load check, special occurrence, tonnage and traffic records and found them <br />complete and within permit limits. <br />2) Note — The facility is continuing to install a new recycling line; a site improvement discussed in the Report <br />of Facility Information amendment #3 that was approved on November 6, 2006. <br />INSPECTOR SIGNATURE: <br />DATE: ® 07 <br />