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Facility Number: <br /> SOLID WASTE FACILITY PERMIT 39-AA-0015 <br /> 16. Self Monitoring: <br /> The suNint the results of all self nionitoring,prograins-to the l"nforcement A- ne-, within 10 days of the end <br /> of the-rcporting period (fiw evaniple, 1st quorter Harch, the report is due bt._Ipril 30, etc.. h?fin-nialion requiredon <br /> (01 0111MC11 hasis,,hall h,,suhn0iod with the 4th quarter MOYWW-iligy rej?ort, unless otheril'i.Seslatell) <br /> Program Reporting Frequency <br /> a. 'I'lie types and quantities(in tons)Of NNUMC, including separated or commingled Quarterly <br /> recyclables.enwrimi the Facility per day. <br /> b. The average rinniber 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 havardous waste load checking program, including the quantities and types Quarterly <br /> ofha/,ardouwase,;,inedi-Cal %vastcs orotherwise prol-6bited writes found is tli-:!waste <br /> stream and the disposition of these materials. <br /> d. Ground water monitoring Quarterly <br /> c. Asbestos air monitoring Semi-Annually <br /> f. Results of on-site ill(ILI,,trial hygiene and air nionitorimz Upon request of LFIA <br /> g. Copies of a]I written complaints regarding,this facility and the operator's actions taken to Quarterly <br /> resolve these complaint,,;. <br /> It. Results of contaminated post treatment analysis. Annually. <br /> i. Results qflhe lan4fillgas inonitoring jwogranl. Quarterly <br /> j. Tf`et u,eather In-eparethiess rej)ort1'ivintej'operations 171all. Annual ly—due by November I <br /> k. Fill sequencit�g plan for 1he.1bi-thcoin ing year. Annually <br /> 1. Remainhrq site calwei1j,". Annually <br /> m. Report on location of friable asbestos containing waste disposal area,designation of Quarterly <br /> employee(s)responsible icor 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 ASS111-3110C Updates information. Annually <br /> o. Final Closure[Post,Closure Maintenance Plan. 2 year-,,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 />