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------------- <br />Number: <br />-A-0022 <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, 1st 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 <br />a. The types and quantities (in tons) of waste, including separated or commingled <br />recyclables, entering the facility per day. <br />b. The average number of vehicles using the facility per day and the volume of waste <br />received at the facility (in tons). <br />C. Results of the hazardous waste load checking program, including the quantities and <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 <br />e. Results of on-site industrial hygiene and air monitoring <br />f. Copies of all written complaints regarding this facility and the operator's actions <br />taken to resolve these complaints. <br />g. Results of the landfill gas monitoring program. <br />h. Wet weather preparedness report/winter operations plan. <br />i. Fill sequencing plan for the forthcoming year. <br />j. Remaining site capacity. <br />k. Results from leachate monitoring, collection, treatment, and disposal program. <br />1. Financial Assurances updated information <br />in. Final Closure/ Post Closure Maintenance Plan. <br />n. Application for the revision of the Solid Waste Facility Permit or Joint Technical <br />Document <br />Reporting Frequency <br />Quarterly <br />Monthly <br />Quarterly <br />Quarterly <br />Upon request of LEA <br />Quarterly <br />Quarterly <br />Annual — due by November 1 <br />Annual <br />Annual <br />Quarterly <br />Annual <br />2 years prior to closure <br />150 days prior to proposed <br />change <br />D.,..e G ,.f'7 <br />