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Facility Number! <br /> SOLID WASTE ],FACILITY Y PERMIT 39-AA-0024 <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 ecample, I"quarter=Jarnmry—March, the report is due by April 30, etc.. Information required on <br /> an annual basis shall be submitted ivith the 4'quarter monitoring report, unless otherwise stated.) <br /> Program Reporting Frequency <br /> a. Log of special occurrences(i.e. firs,explosions, accidents, inadvertent acceptance of Keep on site and available upon <br /> hazardous wastes, etc.)must be kept and made available upon request. request of LEA <br /> b. An employee training log with course description,date of training,etc.shall be kept Keep on site and available upon <br /> current. request of LEA <br /> c. A report of quantities and types received and product removed from the facility shall be Quarterly <br /> provided to the LEA upon request(showing monthly breakdowns). The records shall <br /> indicate the quantities in tons/cubic yards and include the weight and record data. Records <br /> shall be kept in one location and accessible for five(5)years. <br /> d. One sample per 5000 cubic yards 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 per 14CCR,Section 17868.1. <br /> e. Pathogen reduction,including time and temperature of compost,shall be kept on site and Keep on site and available upon <br /> made available upon request(14CCR, Section 17868.3) request of LEA <br /> f. The number and types of vehicles using the facility per day must be kept on site and made Quarterly <br /> available upon request. <br /> g. Records showing the results of the hazardous waste load checking program, including Onsite and available upon <br /> quantities and types of hazardous wastes,medical wastes or otherwise prohibited waste request of LEA <br /> found in the waste steam and disposition of these materials shall be kept on site and made <br /> available <br /> h. Copies of all written complaints regarding this facility and the operator's actions taken to Quarterly <br /> resolve these complaints. <br /> Page 3 of 5 <br />