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LJ <br />' ll: acility Number: <br />SOLIOD WASTE1 A ' <br />39 -.AA -0024 <br />16. Self Monitorings <br />Results of all self-monitoring programs, as described in the Report of Facility Information, will be reported as follows: <br />Program ' " ' ' <br />Reporting Frequency <br />I . Log of special Occurrences (i.e. fires; explosions, accidents,`inadvertent acceptance of <br />Keep on site and available upon <br />hazardous wastes, etc.) must be kept on site and made available upon request. <br />request of LEA <br />2. An employee training log with course descriptions, dates of training, etc.. shall be maintained <br />Keep on site and available upon <br />and kept current. <br />request of LEA <br />3. A report of quantities and types of wastes received and product removed from the facility shall <br />Keep on site and available upon <br />be provided to the LEA upon request (showing monthly breakdowns). The records shall <br />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 500 cubic yard of finished compost must be taken and analyzed at an <br />Keep on site and available upon <br />approved Department of Health Services laboratory. Satnples shall be analyzed for <br />request of LEA <br />constituents required pursuant to 14 CCR, Section 17868.1. <br />5. Pathogen redaction, including time and temperature of compost,:shall be kept on site and made <br />Keep on site and available upon <br />available upon request (14 CCP, Section 17868:3). <br />d <br />request of LEA <br />Solid Waste Facility Permit (39 -AA -0024) Page 3 of 3 Tracy Material Recovcry& Transfer Facility <br />