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SOLID WASTE IOCILITY PERMIT viliti/Peralt Number: Page 3 of 4 39-AA-0001 16. Self Monitoring: The results of all self monitoring programs as described in the Report of Disposal Site Information shall be reported as follows: (Aole. monitoring reports are due within 30 days after Me end oj-the reporting period. For example, ist quarter = January — March, the report is due by April 30, elCr Information required on an annual basis shall be submitted with the 4th quarter monitoring report, unless otherwise stated) Program Reporting Frequency Agency Reported To Maintain daily records of the types and quantities of municipal solid Quarterly Enforcement Agency waste received each day. Daily records shall be available to the EA upon request. For reporting purposes, the quarterly report shall provide, in tons, the monthly total of waste received and the peak daily load received during the quarter. Results of the hazardous waste load checking program, including erly Enforcement Agency the quantities and types of hazardous wastes, medical wastes or < otherwise prohibited wastes found in the waste stream and the disposition of thm materials. Maintain daily records of the number and types of vehicles sing the Quart Enforcement Agency facility day. Daily be the EA per records shall available to u . n request. For reporting purposes, the quarterly report shall provide the monthly total of the number of vehicles thated facil ,us ity during the quarter. fac ty d the Copies of all written complaints regardi, thiscom - Quarterl� Enforcement Agency operator's actions taken to resolve these co plaint� PI t Results of the landfill gas n}o itoring pro Quarterly Enforcement Agency Wet weather fe—r-operatiol preparedne�report/%�i pta\n. An al due by November I Enforcement Agency Iv \\, \ , \ \ \ \ - Fill sequencing plan for the 16,�hcomlft& I year.�\ Annually Enforcement Agency Remaining site capacity. Annually Enforcement Agency