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