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SOLID WASTE ILITY PERMIT itity/Permit Number: I'agc 3 of 4 39-AA-0001 16. Self Monitoring: The results of all self monitoring programs as described in the Report of Disposal Site Information shall be reported as follows: (Note:monitoring reports are due within 30 days after the end of the reporting period. For example, I st quarter=January—March, the report is due by April 30, etc. Information required on an annual basis shall be submitted vs ith the 4th quarter monitoring report, unless otherwise stated.) Program Reporting Frequency Agency Reported To Maintain daily records of the types and quantities of municipal solid Quarterly Enforcement Agency waste received each day. Daily records shall be available to the EA upon request. For reporting purposes,the quarterly report shall provide,in tons,the monthly total of waste received and the peak daily load received during the quarter. Results of the hazardous waste load checking program,including Quarterly Enforcement Agency the quantities and types of hazardous wastes,medical wastes or otherwise prohibited wastes found in the waste stream and the disposition of these materials. Maintain daily records of the number and types of vehicles using the Quarterly Enforcement Agency facility per day. Daily records shall be available to the EA upon request. For reporting purposes,the quarterly report shall provide the monthly total of the number of vehicles that used the facility during the quarter. Copies of all written complaints regarding this facility and the Quarterly Enforcement Agency operator's actions taken to resolve these complaints. Results of the landfill gas monitoring program. Quarterh Enforcement Agency Wet weather preparedness report/winter operations plan. Annual—due by November 1 Enforcement Agency Fill sequencing plan for the forthcoming year. Annually Enforcement Agency Remaining site capacity. Annually Enforcement Agency j I i i