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( <br /> mber: <br /> SOLID WASTE FACILITY PERMIT Fadllly Nuler:3 026 <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 of <br /> the operating period (for example, P quarter o January — March, the report is due bydpril 30, etc. Information required on an <br /> annual basis shall be submitted with the 4`s quarter monitoring report, unless otherwise stated). <br /> Program Reporting Frequency <br /> I . A record of weather conditions shall be maintained. The record shall include: Keep onsite and available as requested by <br /> rainfall; wind conditions, and unusual meteorological occurrences. the LEA <br /> 2. A report of quantitiesof yard waste received at the facility, finished product Quarterly to the LEA <br /> removed from the facility, and waste removed from the site, shall be provided <br /> to the LEA on a quarterly basis showing monthly breakdowns. The records <br /> shall indicate the quantities in tons and include weight and record data. The <br /> records shall be submitted.to the LEA by the 15" day of the subsequent month. <br /> 3 . Temperature of the active compost shall be monitored and recorded as Keep onsite and available as requested by <br /> specified in Title 14 California Code of Regulations (T14 CCR) § 17868.3, the LEA <br /> The following records shall be kept for the windrows: number, size, and age of <br /> the windrows, dally temperature and frequency of aeration. <br /> 4. A special occurrence log must be kept onsite (i.e, fires, explosions, accidents, Keep onsite and available as requested by <br /> and inadvertent acceptance of hazardous waste), the LEA <br /> 5, in addition to storm water monitoring records, a log shall be kept for leachate <br /> monitoring. One sample of leachate shall betaken from each of the first five Quarterly to the LEA <br /> composting batches of feedstock generating leachate and analyzed for and the RWQCB <br /> organophosphates, using EPA method 8140, plus nitrate testing (T14 CCR <br /> § 17876(A)1)4 <br /> 6. One sample per 5,000 cubic yard of finished compost must be taken and Monthly to die LEA <br /> analyzed at a Department of Health Services laboratory. Samples shall be <br /> analyzed for constituents required pursuant to T14 CCR § 17868. 1 . <br /> 7. Finished compost will be analyzed for metals as specified in T14 CCR Monthly to the LEA <br /> §17868. 1 . <br /> 8. Submit an annual report to P.HD by January 31 of each calendar year Annually to the LEA <br /> summarizing all reporting requirements (1,e. material quantities and test <br /> results). <br /> Page 3 of 4 <br />