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kA U 8 '0000 <br /> _ acility Number: <br /> SOLID WASTE PLCILITY PERMIT 39-AA-0024 <br /> -- Self Monitoring: <br /> Results of allself-monitoring programs,as described in the Report of Facility Information,will be reported as follows: <br /> Reporting Frequency <br /> L Log of special Occurrences(i.e.fires;explosions,accidents,linadvertent 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 made Keep on site and available upon <br /> available upon request(14 CCR, Section 17868.3). request of LEA <br /> t <br /> i <br /> Solid Waste Facility Permit(39-AA-0024) Page 3 of 3 Tracy Material Recovery&Transfer Facility <br />