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E <br />Documents Joint Technical Document: February 10, 2010 <br />Waste Discharge Requirements <br />Order No. R5-2010-0016: January 28, 2010 <br />APCD Permit to Operate N-1119-1-0: <br />December 28, 2008 <br />Self Monitoring <br />Environmental Impact Report <br />(SCH # 2006062113): December 5, 2006 <br />Preliminary Closure and Post closure <br />Maintenance Plan: January 7, 2010 <br />Closure Financial Assurances Documentation: <br />September 114, 2009 <br />Operating Liability Certification: January 14, <br />2010 <br />Program/Frequency <br />a. Environmental measures of water <br />quality, leachate, and gas shall be reported to <br />LEA. Quarterly <br />Page 4 of 11 <br />Joint Technical Document: February 10, 2010 <br />Waste Discharge Requirements <br />Order No. R5-2010-0016: January 28, 2010 <br />APCD Permit to Operate N-1119-1-0: December <br />28, 2008 <br />Environmental Impact Report (SCH <br /># 2006062113): December 5, 2006 <br />Preliminary Closure and Post closure Maintenance <br />Plan: January 7, 2010 <br />Closure Financial Assurances Documentation: <br />September 114, 2009 <br />Operating Liability Certification: January 14, 2010 <br />Program/Frequency <br />a. The types and quantities (in tons) of <br />waste, including separated or commingled <br />recyclables, entering the facility per day. <br />Quarterly <br />b. The average number of vehicles using the <br />facility per day and the volume of waste received <br />at the facility (in tons). Monthly <br />C. Results of the hazardous waste load <br />checking program, including the quantities and <br />types of hazardous wastes, medical wastes or <br />otherwise prohibited wastes found in the waste <br />stream and the disposition of these materials. <br />Quarterly <br />d. Ground water monitoring. Quarterly <br />e. Results of on-site industrial hygiene and <br />air monitoring. Upon Request of LEA <br />E Copies of all written complaints regarding <br />this facility and the operator's actions taken to <br />resolve these complaints. Quarterly <br />g. Results of the Gas Monitoring Program. <br />Quarterly <br />h. Wet weather preparedness report/winter <br />operations plan. Annual, due by Nov I <br />i. Fill sequencing plan for the forthcoming <br />year. Annual <br />j. Remaining Site Capacity. Annual <br />