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ility Number: <br /> SOLI AST CIIT PERMIT 39-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, I 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 /> c. Results of the hazardous waste load checking program,including the quantities and types Quarterly <br /> of hazardous wastes,medical wastes or otherwise prohibited wastes found in the waste <br /> stream and the disposition of these materials. <br /> d. Ground water monitoring Quarterly <br /> e. Asbestos air monitoring Semi-Annually <br /> E Results of on-site industrial hygiene and air monitoring Upon request of LEA <br /> g. Copies of all written complaints regarding this facility and the operator's actions taken to Quarterly <br /> resolve these complaints. <br /> h. Results of contaminated post treatment analysis. Annually <br /> i. Results of the landfill gas monitoring program. Quarterly <br /> j. Wet weather preparedness report/winter operations plan. Annually—due by November 1 <br /> k. Fill sequencing plan for the forthcoming year. Annually <br /> 1. Remaining site capacity. Annually <br /> m. Report on location of friable asbestos containing waste disposal area,designation of Quarterly <br /> employee(s)responsible for friable asbestos handling,employee asbestos handling training <br /> records,total volume,and weight of friable asbestos containing material received at the <br /> landfill. <br /> n. Financial Assurance updates information. Annually <br /> o. Final Closure/Post Closure Maintenance Plan. 2 years prior to closure <br /> p. Application for the revision of the Solid Waste Facility Permit or Joint Technical 180 days prior to change <br /> Document. <br /> Quarterly <br /> q. Results from leachate monitoring,collection,treatment,and disposal program. <br /> Page 3 of 5 <br />