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r <br />LJ <br />C <br />16. Self Rlonitoring: The ownerlopet. r submit the results of atl self-monitoring pr i <br />to the Enforcement Agency within 30 days of the end of the reporting period. <br />(for e-romple, 1st quarter = January — March, the report is due by April 30, etc. dnfbrmwion required <br />on an annual basis shall b> submitted with the 4th quarter moni!oring report, unless otherwise stated) <br />Program Reporting Frequency <br />a. Log of Special Occurrences (i e. tires, explosions, accidents, hnadvertent a. ANNrUALLY TO LEA <br />acceptance of hazardous % aste, etc..) must be kept on site and submitted to <br />LEA annually, <br />b. An employee rrainin2 log with course descriptions. dates of training. etc. shall b. KEEP ON SITE & AVAILABLE <br />be maintained and kept current. UPON REQUEST OF LEA <br />C. A record of weather conditions shall be mainta ned with operation records e. KEEP ON SITE 8 AVAILABLE <br />pursuant to 14 CCR Section. 17859. 1 UPON REQUEST OF LEA <br />d. A report of quantities and t}pes of waste received and product removed from d. QUARTERLY ,TO LEA <br />the facility shall be provided to the LEA or. a quanerly basis (showing <br />monthly breakdowns). The records shall indicate the quantities in tonstcubic <br />yards and include weight and record data. Records shall be submitted to the <br />LEA on the 15`x' day of the subsequent month. <br />e. Temperature of the active compost sial( be monitored and recorded as e. KEEP ON SITE & AVAILABLE <br />specified in Title 14 CCR, Section. I 796 3. Records shall be kept for kinds UPON RFQUEST 0; LEA <br />and arnouFts of additivestamendments used in composting process_ Whatever <br />compostine method used, all records pertinent to the particular operation ate <br />re:3uired to be kept codeca <br />! on site ; per 14 CXR Section 17869_ <br />f. In addition to sto-m. monitoring- recores, a log shall be kept for leacha,e f. QUARTERLY TO LEA <br />monitoring REGIONAL, WAI ER QUALITY <br />CONTRI.OL BOARD (Ru:QCB) <br />g. Ore sample per 5000 cubic %arils of finished compost must be taker.and g. MONTHLY TO I FA <br />analyzed at a Department of Health Services Approved Laboratory. Samples <br />shall be analyzed for constituents required pursuant to 14 CCR, Section <br />17868.1. <br />h. Pathogen reduction criteria must be documented in a log. The log must record h. MONTHLY TO LEA <br />start date, temperatures, turnings, and watering of windrows. All feedstock <br />piles must be monitored for temperature prior to being incorporated into <br />active compost windrows <br />i. Submit an annual report to the LEA by January 31, or each calendar yea i_ ANWUALLY TO LEA <br />summarizing all reporting requirements. <br />j. The types and quantities (in tons) of waste, including separated or commingled J "11ONTHLY TO LEA <br />recyclables entering the facility per day. <br />k. The number and types of vehicles using the facility per day. k. KEEP ON SITE & AVAILABLE <br />UPON REQUEST OF LEA <br />!. Results of the hazardous waste load checking propp-am, including the 1. KEEP ON SITE & AVAILABLE <br />quantities and types of hazardous wastes, medical wastes or otherwise UPON REQUEST OF LEA <br />prohibited wastes found in the waste stream and the disposition of these Q <br />materials <br />M. Copies of all written complaints regarding, this facility and the operator's m. KEEP ON SITE & AVAZI.ABE <br />actions taken to resolve these complaints. UPON REQUEST OF LEA <br />Pave 3 of 5 <br />