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Project Description <br /> Tracy Material Recovery Facility and Transfer Station Expansion <br /> 30703 5. MacArthur Drive, Tracy, California 95377 <br /> �. RECORDKEEPING AND REPORTING <br /> Weight Volume Records <br /> The facility operator will obtain a record of load weights by weighing all arriving and <br /> exiting vehicles, which do not already have prerecorded tare weights. Other data <br /> collected and recorded will include (1) type of vehicle, (2) type of material, (3) date, and <br /> (4) time. From this database the facility operator will provide a monthly report to the <br /> communities it serves and to the LEA summarizing the quantity of materials received, <br /> recovered, and transported to a landfill for disposal. The raw data will be collected by <br /> the scale computer equipment from scale inputs and also from the scale operator. <br /> The recordkeeping will produce AB 939 reports to determine the amount of material that <br /> is recycled and landfilled. Each jurisdiction will be provided a monthly AB 939 Report. <br /> Special Occurrences <br /> Records of special occurrences will also be maintained at the facility. Incidents <br /> involving fires, accidents, or explosions, regarding hazardous wastes, as well as any <br /> other unusual events, will be logged as they occur. This information will be kept on file <br /> in the administrative office under the supervision of the General Manager. <br /> Inspection of Records <br /> Records of the quantities of material received, recovered, and disposed of will be kept <br /> at the administrative office, and will be available for review by the LEA during normal <br /> business hours. Equipment maintenance records will be kept in the maintenance room <br /> office. Employee training records, safety records, material safety data sheets, and <br /> incident records are maintained on file in the administration office. <br /> 39 <br /> 170.18.03 CUP Project Description 050710 <br />