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Construction & Demolition/Inert Debris Facility Report Tracy Materia/ Recovery and Transfer Facility 30703 5. MacArthur Drive, Tracy, California 95377 and (4) time. From this database the facility operator maintains reports summarizing the 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. 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 records, material safety data sheets, and incident records are maintained on file in the administrative office for 3 years, and are available for review by the LEA or other duly authorized regulatory agencies, during normal business hours. Availability of Records [14 CCR 17414 (b)] Records shall be available at the administrative office during normal business hours Monday through Friday, 8 am- 5 p.m. Special Occurrences [14 CCR 17414 (d)] Tracy MRF & TS will maintain a daily log book or file of special occurrences AOL encountered during operations and methods used to resolve problems arising from such events, including details of all incidents that required implementing emergency procedures. Special occurrences shall include, but are not limited to: fires, injury and property damage, accidents, explosions, receipt or rejection of prohibited wastes, lack of sufficient number of personnel pursuant to section 17410.2, flooding, earthquake damage and other unusual occurrences. In addition, Tracy MRF & TS will notify the LEA by telephone within 24 hours of all incidents requiring the implementation of emergency procedures, unless the LEA determines that a less immediate form of notification will be sufficient to protect public health and safety and the environment. Tracy MRF & TS will record and retain records of any serious injury to the public occurring on-site and any complaint of adverse health effects to the public attributed to operations. Serious injury is defined as any injury that requires hospitalization of a period in excess of 24 hours, or one in which a member of the public suffers permanent disfigurement or the loss of any member of their body. This information is kept on file in the administrative office under the supervision of the Site Manager. Complaint Procedures [14 CCR 17414 (e)] Tracy MRF & TS will maintain records of any written complaints received and actions taken in their regard. Tracy MRF & TS will record any public complaints received by the operator, including: 25 170.18 CDI FacReport 050813 revised