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Facility/Perniii Number: <br /> SOLID WASTE FACILITY PERMIT 34-M-1M23 <br /> r <br /> Self Monitorine: <br /> a. Results of all self-monitoring programs,as described in the Report of Facility Information.will be reported as follows: <br /> Program Reporting Facility Agency Reported To <br /> 1. Lm of Special Occurrences(Le.tires,explosions, KEEP ON SITE AND AVAILABLE LOCAL ENFORCEMENT AGENCY <br /> accidents,inadvertent acceptance of hazardous wastes, UPON REQUEST OF LEA (LFA) <br /> etc...)must be kept on site and made available upon <br /> request. <br /> '_. An employee training log with course descriptions,dates KEEP ON SITE AND AVAILABLE, LFA <br /> of training,etc...shall be maintained and kept current. UPON REQUEST OF LFA <br /> 3. A rcpo'rt of quantities and types of wastes received and KEEP ON SITE AND AVAILABLE LFA <br /> product removed from the facility shall be provided to UPON REQUEST OF LEA <br /> the LFA upon request(showing monthly breakdowns). <br /> The records shalt indicate the quantities in toNoubic <br /> )ards and include weight and record data. Records shall <br /> be kept in one location and accessible for five(5)years. <br /> 4. One sample per 5000 ry of finished compost must be PER 5000 CY OF FINISHED COMPOST LEA <br /> taken and analyzed at an approved Department of Health <br /> Services Laboratory. Samples shall be analyzed for <br /> constituents required pursuant to 14 CCR.Section <br /> 17868.1. <br /> LEEP ON SITE AND AVAILABLE LEA <br /> _. Pathogen reduction,including time and temperature of UPON REQUEST OF LEA <br /> compost.shall be kept an site and made available upon <br /> request(14 CCR.Section 178683). <br /> 1 P <br /> i <br /> t6,?� <br />