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Facility Number: <br />SOLIDWASTEI&ACILITY PERMIT Ij39-AA-0015 <br />`16. Self Monitoring: <br />The owner/operator shall submit the results of all self monitoring programs to the Enforcement Agency within 30 days of the end <br />of the reporting period (for example, 1 st quarter = January — March, the report is due by April 30, etc.. Information required on <br />an annual basis shall be submitted with the 4th quarter monitoring report, unless otherwise stated.) <br />Program I Reporting Frequency <br />a. <br />The types and quantities (in tons) of waste, including separated or commingled <br />CA <br />Quarterly <br />recyclables, entering the facility per day. <br />b. <br />The average number of vehicles using the facility per day and the volume of waste <br />Monthly <br />received at the facility ( in tons). <br />Quarterly <br />C. <br />Results of the hazardous waste load checking program, including the quantities <br />and types of hazardous wastes, medical wastes or otherwise prohibited wastes <br />found in the waste stream and the disposition of these materials. <br />� <br />Quarterly <br />d. <br />Ground water monitoring <br />Semi -Annual <br />e. <br />Asbestos air monitoring <br />�- <br />Upon request of LEA <br />f. <br />Results of on-site industrial hygiene and air monitoring <br />Quarterly <br />g. <br />Copies of all written complaints regarding this facility and the operator's actions <br />taken to resolve these complaints. <br />h <br />Annual <br />h. <br />Results of contaminated post treatment analysis <br />Quarterly <br />i. <br />Results of the landfill gas monitoring program <br />j Annual —due by November 1 <br />j. <br />Wet weather preparedness report/winter operations plan. <br />�c. <br />Annual <br />k. <br />Fill sequencing plan for the forthcoming year. <br />{ <br />Annual <br />1. <br />Remaining site capacity. <br />Quarterly <br />in. <br />Report on location of friable asbestos containing waste disposal area, designation <br />of employee (s) responsible for friable asbestos handling, employee asbestos <br />handling training records, total volume, and weight of friable asbestos containing <br />Annual <br />material received at the landfill. <br />4 <br />n. <br />Financial Assurance Update Information <br />2 years prior to closure <br />o. <br />Final Closure/Post Closure Maintenance Plan <br />150 days prior to change <br />P. <br />Application for the revision of the Solid Waste Facilities Permit or Joint Technical <br />Document <br />Quarterly <br />q. <br />Results from leachate monitoring, collection, treatment, and disposal program <br />Page 3 of 5 <br />