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Facility Number: <br /> SOLID WASTEACILITY PERMIT39-AA-0015 <br /> 16. Self Monitoring: <br /> 0 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 Reporting Frequency <br /> a. The types and quantities(in tons)of waste,including separated or commingled �) Quarterly <br /> recyclables,entering the facility per day. <br /> b. The average number of vehicles using the facility per day and the volume of waste Monthly <br /> received at the facility(in tons). <br /> Quarterly <br /> C. 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 /> Quarterly <br /> d. Ground water monitoring <br /> Semi-Annual <br /> e. Asbestos air monitoring <br /> Upon request of LEA <br /> f. Results of on-site industrial hygiene and air monitoring <br /> Quarterly <br /> g. Copies of all written complaints regarding this facility and the operator's actions <br /> taken to resolve these complaints. <br /> Annual <br /> h. Results of contaminated post treatment analysis <br /> Quarterly <br /> i. Results of the landfill gas monitoring program. <br /> Annual—due by November 1 <br /> j. Wet weather preparedness report/winter operations plan. <br /> Annual <br /> k. Fill sequencing plan for the forthcoming year. <br /> Annual <br /> 1. Remaining site capacity. <br /> Quarterly <br /> M. 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 /> material received at the landfill. Annual <br /> n. Financial Assurance Update Information 2 years prior to closure <br /> o. Final Closure/Post Closure Maintenance Plan <br /> 150 days prior to change <br /> P. Application for the revision of the Solid Waste Facilities Permit or Joint Technical <br /> Document <br /> Quarterly <br /> q. Results from leachate monitoring,collection,treatment,and disposal program <br /> Page 3 of 5 <br />