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acility Number: <br /> SOLID WASTE FACILITY PERMIT <br /> 39-AA-0026 <br /> 16. Self Monitoring: <br /> The owner/operator shall submit the results of all self monitoring programs to the Enforcement Agency within 30 days of the end <br /> of the reporting period(for example, I st quarter =January—March, the report is due by April 30, etc.. Information required on <br /> an annual basis shall be submitted with the 4th quarter monitoring report, unless otherwise stated.) <br /> Program Reporting Frequency <br /> 1. A record of weather conditions shall be maintained. The record shall include:rainfall,wind Keep on site and available upon <br /> conditions,and unusual meteorological occurrences. requested of LEA <br /> 2. A report of quantities of yard waste received at the facility,finished product removed from the <br /> facility,and waste removed from site,shall be provided to the LEA on a quarterly basis showing Quarterly to LEA <br /> monthly breakdowns. The records shall indicate the quantities in tons and include weight and <br /> record data. The records shall be submitted to the LEA by the 151'day of the subsequent month. <br /> 3. Temperature of the active compost shall be monitored and recorded as specified in the California Keep on site and available upon <br /> Code of Regulations,Title 14,Division 7,Articles 3&4(14 CCR). The following records shall be requested of LEA. <br /> kept for the windrows:number,size and age of windrows,daily temperature and frequency of <br /> aeration. <br /> 4. A special occurrence log must be kept on site(i.e.fires,explosions,accidents,and inadvertent Keep on site and available upon <br /> acceptance of hazardous waste). requested of LEA <br /> 5. In addition to storm water monitoring records a log shall be kept for leachate monitoring. One Quarterly to LEA,RWQCB <br /> sample of leachate shall be taken from each of the first five composting batches of feed stock <br /> generating leachate and analyzed for organophosphates,using EPA method 8140,plus nitrate <br /> testing(14 CCR,Section 17876(A)1). <br /> 6. One sample per 5,000 cubic yard of finished compost must be taken and analyzed at a Department Monthly to LEA <br /> of Health Services laboratory. Samples shall be analyzed for constituents required pursuant to 14 <br /> CCR, Section 17887. <br /> 7. Finished compost will be analyzed for metals as specified in 14 CCR, Section 17887 Monthly to LEA <br /> 8. Submit an annual report to EHD by January 31 of each calendar year summarizing all reporting Yearly to LEA <br /> requirements(i.e.material quantities and test results) <br /> Page 3 of 4 <br />