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Project Description —Construction & Demo I ition/Inert Debris Facility-Report Tracy Material Recovery Facility and Transfer Station ,I 30703 S. MacArthur Drive, Tracy, California 95377 ' Properly constructed drainage facilities will be provided to significantly reduce the potential for liquids and stormwater to pond on the site, mitigating the potential for mosquito propagation. The facility and surrounding areas will be kept clean to minimize creationof a food source or attractive nuisance. Presence of vectors or conditions that could attract them will be mitigated needed through appropriate methods. Maintenance, g d as monitoring, and, if necessary, rebuilding of material or debris piles will ensure vector control. Harborage areas will be minimized by the continuous cycling of materials and debris, not allowing vector populations to establish themselves. Vector and bird eradication programs could further employ chemical applications, and/or traps, r as are deemed appropriate and environmentally sound. Commercial pest control services could be,l retained as necessary. It is anticipated that these control measures may be lil imited. Article 6.3. Record Kee in Re uirements 14 CCR 17414- 174'14.1 � �N Record Keeping Requirements [14 CCR 174141 11 The Inert Processing operations and the C&D Processing operations are separate operations that utilize common scales and computer systems to.record volumes of materials unique to each activity; recordkeeping and filing will be maintained separately. I I Weights/Volumes [14 CCR 17414 (a)] I` The facility operator obtains a.record of load weights by weighing all arriving exiting vehicles, which do not already have prerecorded tare weights. Other data i collected and recorded includes (1) type of vehicle, (2) type of material, (3) date, and (4) time. From this database the facility operator maintains reports summarizingthe quantity of materials received, recovered, and disposed of offsite. The raw data is collected by the scale computer equipment from scale inputs and also from the scale operator. ii Accessibility of Records [14 CCR 17414 (b-c)] Records of the quantities of material received, recovered, and disposed of, equipment maintenance records, employee training records, safety record material safety datal sheets, and incident records are maintained on file in the administrative office''Ifor 3 years, and are available for review by the LEA duly authorized regulatory agencies, during normal business hours. or other Availability of Records [14 CCR 17414 (b)] � 4 Records shall be available at the administrative office during normal business hours Monday through Friday, 8 am- 5 p.m. E 24 170.18 CCI FacReport 121907 Am i� I t