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California Integrated Waste Management Board <br /> 5.� Transfer/Processing Facility Inspection Report (53) <br /> , ISO <br /> 39-AA-0024 11/25/2009 LEA Periodic <br /> t n aII a s� nw <br /> r ; m + :: <br /> 11:15 am 12:15 n P <br /> <:..— ,._ �.._�, da,1 '" YXr��t"SC qx a"'�`r ~•s ., -. ..,�,_. ._= s r ..t ut the a �,:���- <br /> �`� �'-:,. - ��aJ' �.) II�I�1„lr�r?;.�r 4'"s'II ,`�� '4�y(it�t�i;?r<'�xz. x,nn-��� ;r� .: ��3. __ �"� i�I..1 ,s�.x: n �x-> :P�;ba nidi i,�ii�yii�i"a�iptii 4,�"✓�� �Fr,-.�-, `:j-- <br /> Tracy Material Recovery&T.S. Kurt Duren <br /> ANII l r t'" quoa- a1� �.p } (li �i��r:.. �5,,4(.x �x <br /> 30703 S. Macarthur Drive <br /> r, <br /> - <br /> Benjamin Escotto <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION M OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE/4 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> ' +rir<-- �I� <br /> rr <br /> � <br /> 5rx F, w, 3 x$ ,. 1,1�___ r s = s ;-''� <br /> t,`�,rNINE 7 <br /> .9�`,!% <br /> X 17407.5-Haz.,Liq.,&Special Wastes <br /> Comments: 1. AC Title 14 CCR 17407.5-Hazardous Waste-The lids of containers of waste oil and anti-freeze were <br /> open. A bottle of motor oil was observed on top of a container of anti-freeze. <br /> a. The lids of containers of hazardous wastes must always be closed when not adding or removing <br /> the hazardous wastes. <br /> b. Containers of different hazardous wastes(waste oil and anti-freeze)must always be separated. <br /> c. Provide additional training to raise level of handling and storing of hazardous wastes. <br /> X 17410.4-Vector,Bird&Animal Control <br /> Comments:2. AC Title 14 CCR 17410.4-Vector Control-No bait was observed in two of the bait stations. <br /> a. Provide adequate rodent control. <br /> b. Increase the frequency of monitoring and maintaining of rodent bait traps to ensure that they are <br /> fully functioning. <br /> ."r -:r'. e: r rikx H,.�)q a ='.4p -g <br /> ItiSCti>[f t '. ( `II p( r .r <br /> Routine monthly inspection conducted on this date and following was noted: <br /> 1. One of refrigerators lacked a"Freon Free"sticker. Operator said that the refrigerator must have recently <br /> arrived. <br />