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SOLID WASTE ACILITY 'PERMIT aeflity Number: <br /> 39-AA-0024 <br /> "- Self Monitoring: <br /> Results of all self ammitoring programs,as described in the Report of Facility Information,will be reported as follows: <br /> I. Log of special Oocumm cei(i.e.fires;explosion's,accidents;•inadvmfent aeeeptince of Keep on site and available upon <br /> hazardous wastes,etc.)must be kept on site and made available upon request. request of LFA <br /> 2. An employee training log with course descriptions,dates of training,etc..shall be maintained Keep on site and available upon <br /> and]sept current_ request of LFA <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 LFA <br /> indicate the quantities in tan/cubic yards and include weight xO 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 finisbtd compost mug be taken and analyzed at an Keep on site and available upon <br /> approved Department of Haft Services Laboratory. Samples gall be analyzed for request of LEA <br /> constituents required pursuant to 14 OCR,Section 17868.1., <br /> S. Palbogen 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 LFA <br /> . l <br /> l <br /> Solid Waste Facility Permit(39-AA-W24) Page 3 of 3 Tracy Material Recovery&Tnnsfer Facility <br />