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TT WASTE Tm PERMIT <br />lity/Permit Number: Page 3of 4 <br />39 -AA -0001 <br />16. Self Monitoring: <br />results of all self monitoring programs as described in the Report of Disposal Site Information shall be reported as follows: <br />(Note: monitoring reports are due within 30 days after the end of the reporting period. For example, 1st quarter = January — March, the <br />report is due by April 30, etc. Information required on an annual basis shall be submitted with the 4th quarter monitoring report. unless <br />otherwise stated.) <br />Program <br />Reporting Frequency <br />Agency Reported To <br />Maintain daily records of the types and quantities of municipal solid <br />Quarterly <br />Enforcement Agenc-, <br />waste received each day. Daily records shall be available to the EA <br />upon request. For reporting purposes, the quarterly report shall <br />provide, in tons, the monthly total of waste received and the peak <br />daily load received during the quarter. <br />Results of the hazardous waste load checking program, including <br />Quarterly <br />Enforcement Agency <br />the quantities and types of hazardous wastes, medical wastes or <br />otherwise prohibited wastes found in the waste stream and the <br />disposition of these materials. <br />Maintain daily records of the number and types of vehicles using the <br />Quarterly <br />Enforcement Agency <br />facility per day. Daily records shall be available to the EA upon <br />request. For reporting purposes, the quarterly report shall provide <br />the monthly total of the number of vehicles that used the facility <br />during the quarter. <br />Copies of all written complaints regarding this facility and the <br />Quarterly <br />Enforcement Agency <br />operator's actions taken to resolve these complaints. <br />ults of the landfill gas monitoring program. <br />Quarterly <br />Enforcement Agency <br />Wet weather preparedness report/winter operations plan. <br />Annual — due by November 1 <br />Enforcement Agency <br />Fill sequencing plan for the forthcoming year. <br />Annually <br />Enforcement Agency <br />Remaining site capacity. <br />Annually <br />Enforcement Agenc\ <br />