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Facility Dumber: <br /> SOLID WASTE FACILITY PERMIT <br /> - A-0051 <br /> 16. Self Monitoring: <br /> The owner/operator shall submit the results of all self monitoring programs to the Enforcement Agency within 30 days of the end <br /> of the reporting period(for example, Ist quarter=Janua7y Alarch, the report is date by April 30,etc. Information required on <br /> an annual basis.shall he submitted with the 4th quarter monitoring re ort, unless otherwise stated) <br /> Program Reporting Frequency <br /> a. The types nd quantities(in tons)of waste entering the facility per day. Quarterly <br /> h. The number and types of vehicles using the facility per day. Quarterly <br /> c. Results of the hazardous waste load checking program,including the quantities and types ofQuarterly <br /> hazardous wastes,medical wastes or otherwise prohibited wastes found in the waste stream <br /> and the disposition of these materials. <br /> d. Copies of all complaints regarding this facility and the operator's actions taken to resolve Quarterly <br /> these complaints. <br /> e. Wet weather preparedness report/winter operations plan. Annual due by November 1 <br /> E Log of Special Occurrences(i.e.explosions,fires,accidents,inadvertent acceptance of Keep on site&available upon <br /> hazardous waste,odor events,complaints,etc.)must be kept on site. request of the LEA <br /> g. An employee training log with course descriptions,dates of trainings,etc.shall be maintained Keep on site&available upon <br /> and kept. request of the LEA <br /> h. A record of weather conditions shall be maintained with operation records pursuant to Title Keep on site&available upon <br /> 14 CCR,Section 17869. request of the LEA <br /> i. A report of quantities of waste received and product removed from the facility shall be Quarterly <br /> provided. The records(showing monthly breakdowns)shall indicate the quantities in <br /> tons/cubic yards. <br /> j. Temperature of the active compost shall be monitored and recorded as specified in Title 14 Keep on site&available upon <br /> CCR,Section 17868.3. Records shall be kept for types of additives/amendments used. All request of the LEA <br /> records pertinent to the particular operation are required to be kept current on site as per Title <br /> 14 CCR,Section 17869. <br /> k. Storm water monitoring records and leachate monitoring logs shall be kept on site. Quarterly to the LEA& <br /> 1. One sample per 5000 cubic yards of finished compost must be taken and and analyzed at a RWQCl3 <br /> Department of Health Services approved laboratory. Samples shall be analyzed for Monthly to the LEA <br /> constituents required pursuant to Title 14 CCR,Section 17868.1. <br /> m. Pathogen reduction criteria must be documented in a log. The log must record start date, <br /> temperatures,turnings,watering,and indicate that the pathogen reduction period was met. Monthly to the LEA <br /> All feedstock piles must be monitored for temperature prior to being incorporated into <br /> windrows. <br /> Page 3 of 5 <br />