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Facility Number: <br /> WASTESOLID 17 ACELITY PERNHT 39-.AA-0024 <br /> 16. SelfMonitori <br /> Results of all self-monitoring programs,as described in the Report of Facility Information,win be reported as follows: <br /> Program Reporting 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 /> 2. 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 /> 3. A report of quantities and types of wastes received and product removed from the facility shall Keep on site and available upon <br /> be provided to the LEA upon request(showing monthly breakdowns). The records shall request of LEA <br /> indicate the quantities in ton/cubic yards and include weight and record data. Records shall be <br /> kept in one location and accessible for five(5)years. <br /> 4. One sample per 5000 cubic yard of finished compost must be taken and analyzed at an Keep on site and available upon <br /> approved Department of Health Services Laboratory. Samples shall be analyzed for request of LEA <br /> constituents required pursuant to 14 CCR,Section 17868.1. <br /> 5. Pathogen reduction,including time and temperature of compost,shall be kept on site and trade Keep on site and available upon <br /> available upon request(14 CCR,Section 17868.3), request of LEA <br /> Solid Waste Facility Permit(39-AA-0024) Page 3 of 3 Tracy Material Recovery&Transfer Facility <br />