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California Integrated Waste Management Board <br /> State of California CIMB 03 Addendum To Inspection Report <br /> •::::. <br /> _ _ 10 <br /> Page .?- of <br /> (Rev 01/07) <br /> Enforcement Agency:ISan Joaquin County Environmental Health DepartmentI For Official CIWMB Use Only <br /> AGILITY FILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) Received Date <br /> 3 9 - A A - 0 0 2 4 10 / 20 / 2008 <br /> Facility Name <br /> Tracy Materials Recovery&Transfer Facility <br /> Facility Location QAttachments On File(Not Scanned) <br /> 30703 S MacArthur Dr.,Tracy, CA 95377 <br /> Inspector Ins, / <br /> p/ector Signature, <br /> Natalia Subbotnikova I /��a-Cr <br /> Comments: <br /> 1.AC Title 14 CCR 17407.4 -Dust Control-Dusty conditions observed inside the Transfer Station. Misters were not <br /> providing enough mist. <br /> a. Provide adequate dust control. <br /> b. Provide mist nozzles that will emit finer mists to promote better dust control. <br /> 2.AC Title 14 CCR 17407.5 -Hazardous Waste-Observed waste oil on the top of 55 gal drum at the Used Oil <br /> Recycling Area. <br /> a. Remove oil from the top of 55 gal drum. Keep all containers clean. <br /> b. Provide additional training to raise level of handling and storing of hazardous wastes. <br /> 3.AC Title 14 CCR 17414-Record Keeping-On September 25,2008 the transfer truck TR9 of Tracy Materials <br /> Recovery&Transfer Facility dumped 4 gallons of Iron Clad Superior Satin Finish Enamel paint at the Foothill <br /> landfill.At the request of the LEA,the operator removed those paints and sent back to the Tracy Materials <br /> Recovery&Transfer Facility. <br /> The incident was not recorded in the site's Special Occurrence Log. <br /> a.Fully complete Special Occurrence Log on the daily basis. <br /> Note: <br /> A.All other records maintained and up to date. <br /> INSTRUCTIONS ON BACK Correct: Incorrect: N (� qj IEIXIAIMIPLE 1 2 3 <br /> ite-CI Middle Pink-LEA Bottom-Yellow <br />