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Facility Number: SOLID WASTE FACILITY PERMIT - 2 16. Self Monitoring: The owner/operator shall submit the results of all self monitoring programs to the Enforcement Agency within 30 days of the end of the reporting period(for example; 1st quarter=January—March,the report is due by.4pril 30,etc.Information required on an anmtal basis shall be submitted with the 4th quarter monitoring report, unless othenvise stated.) Program Reporting Frequency a. The types and quantities of waste(in tons),including separated or comingled recyclables, Quarterly entering the facility per day. b. The number and types of vehicles using the facility per day. Quarterly e. Results of the hazardous waste load checking program,including the quantities and types of hazardous wastes,medical wastes or otherwise prohibited wastes found in the waste stream Quarterly and the disposition of these materials. d_ Copies of all complaints regarding this facility and the operator's actions taken to resolve Quarterly these complaints. e. Wet weather preparedness report/winter operations plan. Annual—due by November I E Log of Special Occurrences(i.e.explosions,fires,accidents,inadvertent acceptance of Keep on site&available upon hazardous waste,odor events,complaints,etc.)must be kept on site, request.of the LEA g. An employee training log with employee name,course descriptions,dates of trainings,etc. Keep on site&available upon shall be maintained. request of the LEA h, A record of weather conditions shall be maintained with operation records pursuant to Title Keep on site&available upon 14 CCR,Section 17869. request of the LEA i, A report of quantities of waste received and product removed from the facility shall be Quarterly provided. The records(showing monthly breakdowns)shall indicate the quantities in tons/cubic yards. j. Temperature of the active compost shall be monitored and recorded as specified in Title 14 Keep on site.&available upon CCR,Section 17868.3. Records shall be kept for types of additives/amendments used. All request of the LEA records pertinent to the particular operation are required to be kept current on site as per Title 14 CCR,Section 17869. k. Storm water monitoring records and leachate monitoring logs shall be kept on site. Quarterly to the LEA& RWQCB 1. One sample per 5404 cubic yards of finished compost must be taken end analyzed at a Department of Health Services approved laboratory. Samples shall be analyzed for Monthly to the LEA constituents required pursuant to Title 14 CCR,Section 17868.1. in. Pathogen reduction criteria must be documented in a log. The log must record start date, temperatures,turnings,watering,when the pathogen reduction period is met,and when the Monthly to the LEA windrows are moved to be screened, All feedstock piles must be monitored for temperature prior to being incorporated into windrows. The temperatures of the feedstock piles must also be documented in the tog. n. Submit an annual report to the LEA summarizing all reporting requirements. Annual-due by January 31 Page 3 of 5