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Facility Number : <br /> SOLID WASTE FACILITY 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 example, I" quarter = January — March, the report is due by April 30, etc. . biformation required on <br /> an annual basis shall be submitted with the 41" quarter monitoring report, unless otherwise stated. <br /> Program Reporting Frequency <br /> a . 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 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. <br /> Records 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 stream 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 />