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C7 <br />I Ay Number: <br />• SOLID AT FACILITY PERMIT <br />39 -AA -0004 <br />.6. Monitoring: <br />t. R is of all self-monitoring programs as described in the Report of Facility Information, will be reported as follows: <br />Program <br />Reporting Frequency <br />1. A report of quantities and types of wastes received and product removed from the facility <br />Quarterly to the LEA <br />shall be provided to the LEA on a quarterly basis (showing monthly breakdowns). The <br />records shall indicate the quantities in tons/cubic yards and include weight and record data. <br />Records shall be submitted to the LEA on the 15`h day of the subsequent month. <br />2. Submit tonnage records of wastes received on a monthly basis to the LEA. <br />Monthly to the LEA <br />3. An employee health and safety training log with course descriptions, names of employees <br />Upon request of the LEA <br />trained, and dates of training, shall be maintained and kept current. <br />4. Log of Special Occurrences (i.e. tires, explosions, accudents, inadvertent acceptance of <br />Annually to the LEA <br />hazardous wastes, etc...) must be kept on site and submitted to LEA annually. <br />5. Environmental measurements of water quality, leachate, and gas shall be reported to the LEA <br />Quarterly to the LEA <br />on a quarterly basis. <br />and the RWQCB <br />6. Submit an annual report to the EHD by January 31, of each calendar year summarizing all <br />Annually to the LEA <br />reporting requirements (i.e. methane gas, monitoring groundwater monitoring, and all other <br />appropriate agency required monitoring.) <br />C7 <br />