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0 4 <br /> Facility.'1iumber: <br /> SOLID WASTE FACILITY PERMIT <br /> 39-AA-0051 <br /> 16. Self Monitoring- <br /> The ownerloperator shall submit the results of all self monitoring programs to the hnforcement Agency within 30 days of the end <br /> of the reporting period(for c„rumple, Ist quarter January Afarcfr,the report is Atte by April 30.etc. fnfm notion requiretl an <br /> air annual busts shall be submitted with the 41h quarter ' report,unless nt/xens ise stated l <br /> Program <br /> Reporting Frequency. <br /> a. The types nd quantities(in tons)of waste entering the facility per day. Quarterly <br /> b. The number and types of vehicles using the facility per day. Quarterly <br /> c, Results of the hazardous waste load checking program,including the quantities and types of Quarterly; <br /> hazardous wastes,medical wastes or otherwise prohibited wastes found in the waste stream <br /> and the disposition of these materials. <br /> d. Copies of all complaints regarding this facility and the operator's actions taken to resolve Quarterly <br /> these complaints: <br /> e. Wet weather preparedness report/winter operations plan. Annual due by November I <br /> E Log of Special€3ccurrences(i.e.explosions;fires,accidents,inadvertent acceptance of Keep on site&available upon <br /> hazardous waste.odor events,complaints,etc.)must be kept on site. request of the I.FAg. An employee training tog,with course;descriptions,dates of tminings,,etc,shall be maintained Keep on site&available upon <br /> and kept request of the LEA <br /> h.; A record of weather conditions shall be maintained with operation records pursuant to Title Keep on site&available upon <br /> 14 CCR,Section 17869. request of the LFA <br /> i, A report ofquantities,of waste received and product removed from the facility shall be Quarterly <br /> provided. The records(showing monthly breakdowns)shall indicate the quantities in <br /> tons/cubic yards. <br /> j. Temperature of the active compost shall be monitored and recorded as specifiedinTitle14 Keep on site&available upon <br /> CCR;Section 17868.3. Records shall be kept for types ofadditiveslamendments used. All request of the LEA <br /> records pertinent to the particular operation are required to be kept current on site as per Title <br /> 14 CCR,Section 17869. <br /> k. Storm water monitoring records and leachate monitoring logs shall be kept on site. Quarterly to the LEA&` <br /> 1., One sample per 3006 cubic yards of finished compost-oust be taken and and analyzed at a KWQCt3 <br /> Department of Health Services approved laboratory. Samples shall be analyzed for ;Monthly to the LEA <br /> constituents required pursuant to Titie 14 CCK,Section 17868.1. <br /> m. Pathogen'reduction criteria must be documented in a log.. The log must record start date. <br /> temperatures,turnings,watering,and indicate that the pathogen reduction period was met. Monthly to ilia LEA <br /> All feedstock piles must be monitored for temperature prior to being incorporated into <br /> windrows. <br /> Page 3`nf`5 <br />