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State of California <br />CIWMB 03 <br />IR.,, nvm1 <br />• <br />California Integrated Waste Management Board <br />Addendum To Inspection Report <br />0 <br />Page 2 of Z <br />Enforcement Agenc l San Joaquin County Environmental Health Department 7,e -my <br />ffict6l CiWMB tUse*Only_ <br />"^ <br />feelueil.Qate'.. ..,.Kt�` <br />ACILITYFI E`NU,M ER 8999 l P�CTI AM l <br />l <br />3 9iA 0 0 2 4 f s 1 2 1 9!/ 2 <br />�� <br />acl ity Narver � � � ,� �.; . , °� � =t , >,���� � e ,.. ,���, a � �,� �',''� . • <br />Tracy Materials Recovery & Transfer Facility <br />r�� �`` <br />Facility Locatidn 7, �.i. „rrwu �, _ .w.<;._ �„ s . <br />?ohyetlOn Fiie(NotScannj <br />,r'.;a E <br />30703 S MacArthur Dr.,Tracy, CA 95377Ig <br />.,�. �; x <br />nspector ; t1Spe ttf�.tgriattire' <br />j "'f�` t 4 <br />Natalia Subbotnikovailk- <br />Comments: <br />1. AC Title 14 CCR 17414 - Record Keeping - Training records and Random Load inspection Records were not fully <br />completed and updated. Continuation of AC from -previous inspection. <br />a. Keep all records up to date and make them available for inspection. <br />2. AC Title 14 CCR 17407.2 - Cleaning - Observed dirty conditions on the ground at the _east side of the property. <br />a. Provide more adequate cleaning. <br />Notes: <br />_A. Operator_ indicated_that.a new_recycling.line at.li=of inspection. <br />B. Dust level was low at time of inspection. <br />C. Discussed with operator daily procedure for completing_Special t�ccurrences Log: <br />D. Observed no buried wood_waste.._or..metals at _the. Construction,&_Demolition (C&D)mDebris_Processing _ <br />Area during inspection. Observed loader screening out treated wood waste from waste piles. Observed <br />Treated Wood Waste collected in a special bins for Treated Wood Waste only (Previous violation cleared). <br />E. All other AC's cleared. <br />INSTRUCTIONS ON BACKTite-CI <br />EXAMPLE 1 2 3T Middle Pink - LEA Bottom - Yellow <br />