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ility/Permit Number: <br /> SOLID WASTEFACILITY E IT 39-AA-008 <br /> 16. Self Monitoring: <br /> a. Results of all self-monitoring programs as described in the Report of Facility Information,will be reported as follows: <br /> Program Reporting Facility Agency Reported To <br /> 1. Tonnage Records of Wastes Received MONTHLY Local Enforcement Agency (LEA) <br /> 2. Log of Special Occurrences ANNUALLY LEA <br /> 3. Quantities and types of Materials ANNUALLY LEA <br /> Recycled or Salvaged. <br /> 4. Results of the Hazardous Waste ANNUALLY LEA <br /> Screening program <br /> 5. An employee training log with dates of UPON REQUEST OF LEA LEA <br /> training, course descriptions, etc... <br /> shall be maintained and kept current. <br /> 6. Summary of all complaints received MONTHLY LEA <br /> regarding this facility and the <br /> operator's action to resolve these <br /> complaints. <br />