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Project Description—Construction & Demolition/Inert Debris Facility Report Tracy Material Recovery Facility and Transfer Station 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 creation of a food source or attractive nuisance. Presence of vectors or conditions that could attract them will be mitigated as needed through appropriate methods. Maintenance 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, as are deemed appropriate and environmentally sound. Commercial pest control services could be retained as necessary. It is anticipated that these control measures may be limited. Article 6.3. Record Keepina Requirements 14 CCR 17414- 17414.1 E Record Keeping Requirements [14 CCR 17414] 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. WeightsNoiumes [14 CCR 17414 (a)] The facility operator obtains a record of load weights by weighing all arriving and exiting vehicles, which do not already have prerecorded tare weights. Other data 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 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. 24 170.18 CD] FacReport 121907.doc