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dM <br /> acility Number: <br /> WASTESOLID FACILITY PERMIT 39-AA-0008 <br /> 16. Self Monitoring: <br /> a. Results of all self-monitoring programs as described in the Transfer Processing Report,will be reported to the LEA as follows: <br /> Program Reporting Frequency <br /> 1.Tonnage Reports of Waste Received Monthly <br /> 2. Log of Special Occurrences Annually <br /> 3. Quantities and Types of Materials Recycled and Salvaged Annually <br /> 4. Results of Hazardous Waste Screening Program Annually <br /> 5. An Employee Training log,with dates of training,course description,etc. shall be maintained and Upon Request <br /> kept current. <br /> 6. Summary of all complaints received regarding this facility and the operator actions to resolve these Monthly <br /> complaints. <br /> 7. The number and types of vehicles using the facility per day. Quarterly <br /> 8. Summary of contact water generated by the facility. Quarterly <br /> Page 3 of 5 <br />