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_ :cility Number: <br /> SOLID WASTE FACILITY PERMIT 39-AA-0022 <br /> a. 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 Quarterly <br /> types of hazardous wastes,medical wastes or otherwise prohibited wastes found in <br /> the waste stream and the disposition of these materials. <br /> d. Ground water monitoring Quarterly <br /> e. Results of on-site industrial hygiene and air monitoring <br /> Upon request of LEA <br /> f. Copies of all written complaints regarding this facility and the operator's actions Quarterly <br /> a taken to resolve these complaints. <br /> g. Results of the landfill gas monitoring program. <br /> Quarterly <br /> h. Wet weather preparedness report/winter operations plan. <br /> Annual—due by November 1 <br /> i. Fill sequencing plan for the forthcoming year. <br /> Annual <br /> Annual <br /> j. Remaining site capacity. <br /> lb. Results from leachate monitoring,collection,treatment,and disposal program. Quarterly <br /> 1. Financial Assurances updated information <br /> Annual <br /> in. Final Closure/Post Closure Maintenance Plan. <br /> 2 years prior to closure <br /> n. Application for the revision of the Solid Waste Facility Permit or Joint Teclmical 150 days prior to proposed <br /> change <br /> Document <br />