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7 <br />SOLID WASTE FACILITY PERMIT <br />Facility/Permit Number: <br />39 -AA -004 <br />`Monitoring: <br />A. Results of all self-monitoring programis as described in the Report of Facility Information, will be reported as follows: <br />Program <br />Reporting Facility <br />Agency Reported To <br />I. A report of quantities and types of wastes received and <br />QUARTERLY <br />LOCAL ENFORCEMENT AGENCY <br />(LEA) <br />product removed from the facility shall be provided to the <br />LEA on a quarterly basis (showing monthly breakdowns). <br />The records shall indicate the quantities in tons/cubic yards <br />and include weight and record data. Records shall be <br />submitted to the LEA on the ISth day of the subsequent <br />month. <br />2. Submit tonnage records of wastes received on a monthly <br />MONTHLY <br />LEA <br />basis to LEA. <br />3. An employee health and safety training log with course <br />UPON REQUEST OF LEA <br />LEA <br />descriptions, names of employees trained, and dates of <br />training, shall be maintained and kept current. <br />4. Log of Special Occurrences (.e, tires, explosions, <br />ANNUALLY <br />LEA <br />accidents, inadvertent acceptance of hazardous wastes, <br />etc...) must be kept on site and submitted to LEA annually. <br />S. Environmental measurements of water quality, leachate, and <br />QUARTERLY <br />LEA, <br />0 shall be reported to the LEA on a quarterly basis. <br />REGIONAL WATER QUALITY <br />CONTROL BOARD (RWQBC) <br />6. Submit an annual report to EHD by January 31, of each <br />ANNUALLY <br />LEA <br />calendar year summarizing all reporting requirements (.e. <br />methane gas, monitoring groundwater monitoring, and all <br />other appropriate agency required monitoring. <br />