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_— t <br /> California Integrated Waste Management Board <br /> r..� Transfer/Processing Facility Inspection Report (53) <br /> ®W� <br /> Y�tyj IFt1 <br /> v9i� iHi N11,011,.w3..`- <br /> 39-AA-0024 12/24/2009 LEA Periodic <br /> Ti ( 11:30 am `' 12:30 pm ; <br /> �> <br /> ��._-_.`•�.,.K. "- ��.;a?' 'i"61 . ' i3.�•, p �� - a� ,�zr" � � �" ...."' •. a" I .�. fir: �7i���q��� a 7i.�`�`^ ���s �= <br /> Tracy Material Recovery&T.S. Kurt Duren <br /> ,. .I�,77 <br /> rJ3.asi -- <br /> 30703 S. Macarthur Drive <br /> a <br /> Benjamin Escotto <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE W"APPLICABLE SECTIONS OF THE DIVISION M OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> Om <br /> �r <br /> � esm � ..�. .:.. �.9:. .i <br /> X 17409.5-Loadchecking <br /> Comments:1. AC Title 14 CCR 17409.5-Loadchecking-Observed treated wood waste in the pile at the wood grinding <br /> area. Facility personnel missed the treated wood during the screeing for hazardous wastes in the <br /> waste loads/piles. <br /> a. Provide additional training to raise level of screening and handling of designated/hazardous wastes. <br /> b. Need to more thoroughly check for and remove all designated/hazardous wastes in the waste piles. <br /> X 17407.5-Haz.,Liq.,&Special Wastes <br /> Comments: 1. AC Title 14 CCR 17407.5-Hazardous Waste-An open funnel was observed on top of a waste oil <br /> container that had an open lid. No oil was being added or removed at the time. <br /> a. The lids of containers of hazardous wastes must always be closed when not adding or removing the <br /> hazardous wastes. <br /> b. Clean out the funnel(and continue to do so)to prevent other types of material from being introduced <br /> into the container of hazardous waste. <br /> c. Provide additional training to raise level of handling and storing of hazardous wastes. <br /> „ ,wire ti 10 <br /> _ �kb7y S �l s" Iiika <br /> ilii <br /> Routine monthly inspection conducted on this date and the following was noted: <br /> 1. The refrigerator that lacked a"Freon Free"sticker observed during the previous inspection was now removed. <br /> 2. Bait was observed in the bait stations(previous Area of Concern cleared). <br />