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I <br />SOLID WASTE FACILITY PERMIT Facility Number: <br />-0051 <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 (fir arample. Ist quarter Junuart, ,ilarrh, lite report is clue hy.41ril30. etc: Information required ent <br />an annual basis shall he suhntltled with the 41h quarter otnnfturine report. hndess athenrire stated <br />j. Temperature of the active compost shall be monitored and recorded as specified in Title 14 <br />CCR, Section 17868.3. Records shall be kept for types of additiveslamendments used. All <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 <br />1. One sample per 5000 cubic yards of finished compost must be taken and and analyzed at a <br />Department of Health Services approved laboratory. Samples shall be analyzed for <br />constituent.% required pursuant to Title 14 CCR, Section 17868.1. <br />in. 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. <br />All &edstock piles must be monitored for temperature prior to being incorporated into <br />windrows. <br />Keep on site & available upon <br />request ofthe LEA <br />Quarterly to the LEA & <br />RWQC li <br />Monthly to the LEA <br />Monthly to the LEA <br />Page 3 of 5 <br />Program <br />Reporting Frequency <br />a. <br />The types nd quantities (in tons) of waste entering the facility per day. <br />Quarterly <br />h. <br />The number and types of vehicles using the facility per day. <br />Quarterly <br />c. <br />Results of the hazardous waste load checking program, including the quantities and types of <br />Quarterly <br />hazardous wastes, medical wastes or otherwise prohibited wastes found in the waste stream <br />and the disposition of these materials. <br />d. <br />Copies of all complaints regarding this facility and the operator's actions taken to resolve <br />Quarterly <br />these complaints. <br />c. <br />Wet weather preparedness report/winter operations plan. <br />Annual due by November 1 <br />f. <br />Log of Special Occurrences (i.e. explosions, fires, accidents, inadvertent acceptance of <br />Keep on site & available upon <br />hazardous waste. odor events, complaints, etc.) must be kept on site. <br />request of the i.FA <br />g. <br />An employee training log with course descriptions. dates of trainings, etc. shall be maintained <br />Keep on site & available upon <br />and kept. <br />request of the LEA <br />h. <br />A record of weather conditions shall he maintained with operation records pursuant to fitle <br />Keep on site & available upon <br />14 CCR. Section 17869. <br />request ot'the LEA <br />1. <br />A report of quantities of waste received and product removed from the facility shall be <br />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 specified in Title 14 <br />CCR, Section 17868.3. Records shall be kept for types of additiveslamendments used. All <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 <br />1. One sample per 5000 cubic yards of finished compost must be taken and and analyzed at a <br />Department of Health Services approved laboratory. Samples shall be analyzed for <br />constituent.% required pursuant to Title 14 CCR, Section 17868.1. <br />in. 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. <br />All &edstock piles must be monitored for temperature prior to being incorporated into <br />windrows. <br />Keep on site & available upon <br />request ofthe LEA <br />Quarterly to the LEA & <br />RWQC li <br />Monthly to the LEA <br />Monthly to the LEA <br />Page 3 of 5 <br />