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State of California California Integrated Waste Management Board <br /> Addendum To Inspection Report <br /> CIWMB 03 <br /> (Rev 01/07) _ ® Page Z of <br /> — <br /> EnforcementAgency:ISan Joaquin County Environmental Health Department I For Official CIWMB Use Only <br /> FACILITY FILE NUMBER (99-xx-9999) IPE TION DATE(MM/DD/YYYY) Received Date <br /> NS <br /> 3 9 - A A - 0 0 2 4 1 1 / 1 3 / 2 0 0 8 <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 InspectorSignature/-) <br /> Natalia Subbotnikova I AW-4�- <br /> Comments: <br /> 1. AC Title 14 CCR 17407.5 -Hazardous Waste-Observed waste antifreeze inside the drum labeled as Organic WDV <br /> 10%. <br /> a. Label all containers with an appropriate label. <br /> b. Provide additional training to raise level of handling and storing of hazardous wastes. <br /> 2.AC Title 14 CCR 17410.4-Vector Control -One bait station was covered with dust and cleaning equipment. <br /> a. Provide adequate rodent control. <br /> b. Increase the frequency of monitoring and maintaining of rodent bait traps to ensure they are fully functioning. <br /> Note: <br /> A.Dust level was low at time of inspection.Misters being used throughout inspection(Previous AC cleared). <br /> B.All other records maintained and up to date. <br /> C.All other AC's cleared. <br /> INSTRUCTIONS ONB Incorrect: (� EXAMPLE 111273 <br /> Top White-CIWMB Middle Pink-LEA Bottom-Yellow <br />