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)PA - 0 800004 <br /> acuity Number:SOLID WASTE ACII-,ITY PERMIT <br /> 39-AA-0024 <br /> �.'Self Monitorlag: <br /> Results of all self-monitoring program,as described in the Report of Facility Information,will bo reported as follows: <br /> Repwi*Frequency <br /> 1. Log of special Occurrences(i.e.fires,explosions,accidents;inadvertent acceptance of Keep on site and available upon <br /> hazardous wastes,etc.)must be kept on site and made available upon request. request of LEA <br /> I An employee training log with course descriptions,dates of training,etc..shall be maintained Keep on site and available upon <br /> and kept current. request of LEA <br /> I A report of quantities and types of wastes received and product removed from the facility shall Keep on sitc.n d available upon <br /> be provided to the LEA mpon request(showing monthly breakdowns). The records shall request of LEA <br /> indicate the quantities in to dcubic yards and include weight and record data. Records shall be <br /> Rept in one location and accessible for five(5)years. 1 <br /> 4. One sample per 5000 cubic yard of finished compost must bi taken and analyzed at an Keep on site and available upon <br /> approved Department of Health Services Laboratory. Samples Rall be analyzed for request of LEA <br /> constituents required pursuant to 14 CCR,Section 17868.1., <br /> 5. Pa <br /> thogen reduction,inalurlumg time and temperature of compost,shall be kept on site and made Keep an site and available upon <br /> available upon mqurtst(14 OCR,Section 17868.3). request of LEA <br /> i <br /> i <br /> 1 <br /> 1 <br /> Solid Waste Facility Permit(39-AA-0024) Page 3 of 3 Tracy Material Recovery&Transfer Facility <br />