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a( Number: <br /> SOLID r <br /> ILITY PERMIT 39-AA-0019 <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 interval. <br /> Program Reporting Frequency <br /> a. Tonnage Records of Wastes received. Monthly <br /> b. Quantities and Types of Materials Recycled or Salvaged Annually <br /> c. The number and types of vehicles using the facility per day. Monthly <br /> d. Results of the hazardous waste load checking program,including the quantities and types Annually <br /> of hazardous wastes, medical wastes or otherwise prohibited wastes found in the waste <br /> stream and the disposition of these materials. <br /> e. Summary of all complaints received regarding this facility and the operator's action to Monthly <br /> resolve these complaints. <br /> f. An employee training log with dates of training,course descriptions,etc... shall be Upon request of EA <br /> maintained and kept current. <br /> g. Log of special events Upon request of EA <br /> Facility Number: <br /> 39-AA-0019 <br /> Page 3 of 4 <br />