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I Facility Number: <br />®` SOLID WASTE _ ACILITY PERMIT I 39 -AA -0008 <br />16. Self Monitoring: <br />a. Results of all self-monitoring programs as described in the Transfer Processing Report, will be repored to the LLA as follows: <br />Program <br />Reporting -Frequency <br />1. Tonnage Reports of Waste Received <br />Monthly. <br />2. Tog of Special Occurrences <br />Annually <br />3. Quantities and Types of Materials Recycled and Salvaged <br />_Annually <br />4. Results of Hazardous Waste Screening Program <br />Annually <br />5. An Employee Training log, with dates of trainintg, ,course description, etc. shall be maintained and <br />Upon Request <br />kept current. <br />6. Summary of all complaints received regarding this facility and the operator actions to resolve these <br />tNlonthly <br />complaints. <br />7. The number and types of vehicles using the facilityper day. <br />Quarterly <br />8, Summary of contact water gene aiW by the fociliiy. <br />Quarterly <br />0 Page 3 of <br />