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. 16. Self Monitoring: The ownerlopei. >r .submit the results of alt self-monitoring pr <br /> to the Enforcement Agency within 30 days of the end of the reporting period. <br /> (for example,1st quarter=Janua)y—hfarch,the report is due by April 39,etc. Information required <br /> on an annual basis shat!be submftred with the 4th quarter monitoring report,unless otherwise stated) <br /> Program Reporting Frequency <br /> a. Log of Special Occurrences(i.e.tires,explosions,accidents,inadvertent e. ANNUALLY TO LEA <br /> acceptance of hazardous waste,etc. .)must be!rept on site and submitted to <br /> LEA annually. <br /> b. An employee training 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 maintained with operation records c. KEEP ON SITE&AVAILABLE <br /> pursuant to 14 CCR Section 17859. 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 on a quarterly basics(showing <br /> monthly breakdowns). The records shall indicate the quantities in tons!cubic <br /> yards and include weight and recon data. Records shah be submitted to the <br /> LEA on the 15u'day of the subsequent month. <br /> e. Temperature of the active compost s,hail be monitored P-nd recorded as e. KEEP ON SITE&AVAILABLE <br /> specified in Title 14 CCR.Section 17868.3. Records shall be kept for kinds UPON REQUEST OF LEA <br /> and amount,of additiveslamendments used in composting process. Whatever <br /> composting method used.all records pertinent to the particular operation are <br /> required to be kept current on site as per 14 CCR Section 17869. <br /> f. to addition to storm►vaster monitoring records,a log shall be kept for leachwe f. QUARTERLY TO LEA& <br /> monitorin-. REGIONAL%ATER QUALITY <br /> CONTRLOL BOARD(RU!QCB) <br /> g. One sample per 5000 cubic%ards of finished compost must be taken and g• MONTHLY TO LEA <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 its a log. The log must record h. MONTHLY TO LEA <br /> start date,temperatures,rsrnings,and watering ofwindrows. 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 year i. ANNUALLY TO LEA <br /> summarizing all reporting requirements. <br /> j. The types and quantities(in tors)of waste,including separated or commingled j• MONTHLY TO LEA <br /> recyclables entering the facility per day. <br /> k. The number and types of vehicles using the facility per day. L KEEP ON SITE&AVAILABLE <br /> UPON REQUEST OF LEA <br /> I. Results of the hazardous waste load checking program,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 <br /> materials. <br /> M. Copies of all written complaints regarding this facility and the operator's m. KEEP ON SITE&AVAILABE <br /> actions taken to resolve these complaints. UPON REQUEST OF LEA <br /> Page 3 of 5 <br />