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Page 3 of 5 <br />16. Self Monitoring: The owner/operator shall submit the results of all self-monitoring programs <br />to the Enforcement Agency within 30 days of the end of the reporting period. <br />(for example, 1st quarter = January – March, the report is due by April 30, etc.. Information required <br />on an annual basis shall be submitted with the 4th quarter monitoring report, unless otherwise stated.) <br />Program <br /> <br /> <br /> <br />Reporting Frequency <br />a. Log of Special Occurrences (i.e. tires, explosions, accidents, inadvertent <br />acceptance of hazardous waste, etc…) must be kept on site and submitted to <br />LEA annually. <br />b. An employee training log with course descriptions, dates of training, etc…shall <br />be maintained and kept current. <br />c. A record of weather conditions shall be maintained with operation records <br />pursuant to 14 CCR Section 17869. <br />d. A report of quantities and types of waste received and product removed from <br />the facility shall be provided to the LEA on a quarterly basis (showing <br />monthly breakdowns). The records shall indicate the quantities in tons/cubic <br />yards and include weight and record data. Records shall be submitted to the <br />LEA on the 15th day of the subsequent month. <br />e. Temperature of the active compost shall be monitored and recorded as <br />specified in Title 14 CCR, Section 17868.3. Records shall be kept for kinds <br />and amounts of additives/amendments used in composting process. Whatever <br />composting method used, all records pertinent to the particular operation are <br />required to be kept current on site as per 14 CCR Section 17869. <br />f. In addition to storm waster monitoring records, a log shall be kept for leachate <br />monitoring. <br /> <br />g. One sample per 5000 cubic yards of finished compost must be taken and <br />analyzed at a Department of Health Services Approved Laboratory. Samples <br />shall be analyzed for constituents required pursuant to 14 CCR, Section <br />17868.1. <br />h. Pathogen reduction criteria must be documented in a log. The log must record <br />start date, temperatures, turnings, and watering of windrows. All feedstock <br />piles must be monitored for temperature prior to being incorporated into <br />active compost windrows. <br />i. Submit an annual report to the LEA by January 31, or each calendar year <br />summarizing all reporting requirements. <br />j. The types and quantities (in tons) of waste, including separated or commingled <br />recyclables, and composting feedstock entering the facility per day. <br /> <br />k. The number and types of vehicles using the facility per day. <br /> <br /> <br />l. Results of the hazardous waste load checking program, including the <br />quantities and types of hazardous wastes, medical wastes or otherwise <br />prohibited wastes found in the waste stream and the disposition of these <br />materials. <br /> <br />m. Copies of all written complaints regarding this facility and the operator's <br />actions taken to resolve these complaints. <br />a. ANNUALLY TO LEA <br /> <br /> <br /> <br />b. KEEP ON SITE & AVAILABLE <br /> UPON REQUEST OF LEA <br /> <br />c. KEEP ON SITE & AVAILABLE <br /> UPON REQUEST OF LEA <br /> <br />d. QUARTERLY TO LEA <br /> <br /> <br /> <br /> <br /> <br />e. KEEP ON SITE & AVAILABLE <br /> UPON REQUEST OF LEA <br /> <br /> <br /> <br /> <br />f. QUARTERLY TO LEA & <br /> REGIONAL WATER QUALITY <br /> CONTRLOL BOARD (RWQCB) <br /> <br /> <br />g. MONTHLY TO LEA <br /> <br /> <br /> <br /> <br />h. MONTHLY TO LEA <br /> <br /> <br /> <br /> <br />i. ANNUALLY TO LEA <br /> <br /> <br />j. MONTHLY TO LEA <br /> <br /> <br />k. KEEP ON SITE & AVAILABLE <br /> UPON REQUEST OF LEA <br /> <br /> <br />l. KEEP ON SITE & AVAILABLE <br /> UPON REQUEST OF LEA <br /> <br /> <br /> <br />m. KEEP ON SITE & AVAILABE <br /> UPON REQUEST OF LEA <br />