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cility Nuinbert <br /> SOLID WASTj1hEj IbACILI TY PERMIT 394AmO651 <br /> 16, Se1f .Moni0.v1hg : <br /> The owner/.operator shall submit the results of all self n1bilitgriq progi uis. to the J nforcement Agency witlii�i 3Q. days of the. end <br /> Oftlle i'epol tin period �f01' r;Yf1171ple, 1st tJ11Ci}'tel' �dlittfJl) — lilpl'G17, tl�e r ej�cii'i is tlitc b)�-Ap1 it 30, etG, l`79fi9J'171CJI1017 1'eCf11Jl E(l X19 <br /> rrr7 anna it basis shrill be submitted tnith t17& 4th ep.ittrter 0)0nilaring repos t, , 071ess .othenvise. stated.) <br /> Program Re11orting )frequency <br /> A.* The types anal gtmntities '(in tons) of waste entering the fawlity .per day. Quarterly <br /> b. The number and types of vehicles using the facility per clay. Quarterly <br /> c: Res.ttlts .of the hazardous waste. load cllecldng program, including the quantities and types ofQuarterly <br /> hazardous wastes, medical wastes, or otherwise prohibited wastes found in the waste stream <br /> Ind the disposition of these materials . <br /> cl. Copies of all complaints. l egardi.ng this facility and the operator's actions taken to. resolve Quarterly <br /> these complaints. <br /> e: Wet Weather prepai'echless report/winter operations plan . Annual — due by November l <br /> f. Log of Special Occurrences (i. e. explosions, fires, accidems, inadvertent acceptalice of Keep on site & available upon <br /> hazardouswaste, oclor events, complaints, etc.) must be kept on site: request of the LEA <br /> g, An eiiiployee training log with course descriptions, elates of h9ainiugs , etc. shall be. maintained Deep on site & available. upon <br /> and kept, request of the LEA <br /> h . A recons ofweathoy conditions shall be maintained with operation records pursuant to Title Keep on site & available upon <br /> 14 CCR, Section 17869 : request of the LEA <br /> i. A report of quantities of waste received and product removed froili the facility shall be Quarterly <br /> provided. The records (showing 1ii.o'nthly breakdowns) shall indicate the quautitie's in <br /> tons/cubic yards . <br /> J4 Tei ipetatute of the active compost shall be monitored and recorded as specified in Title 14 beep on site & availableupon <br /> GGR, Section 17868 :3 . Records shall be lceptfor types of additiveslaibendnients used . All request of the LEA <br /> records pettaient to t)ic particu lar operation are reouired, to be kept current oh site as per Title <br /> 14 CCR, Section 17869 . <br /> it. Storni watermonitoi'hig i'ecords . aild ieachate iilonftorin'g logs shall be kept on site. Quaiteily to the. LEA & <br /> RWQCB <br /> 1. One saiiipte 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 Monthly to the. LEA <br /> constituents required pursuant to Title 14 CCR, Section 17868 . 1.. <br /> m . Pathogen reduction iDriteria must be documented in a log. The log must roopM start date, <br /> temperatures, turnings, watering, and indicate that the pathogen reduction period WMI met. Monthly to the LF.A <br /> All feedstock piles must be monitored for Tempe & ture prior to baiilb a .,... poi'nt'ed into <br /> W.iIidrowS . <br /> Page 3 of 5 <br />