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Facility/Permit Number: <br />SOLID WASTE FACILITY PERMIT <br />39 -AA -0019 <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 <br />Reporting Facility <br />Agency Reported To <br />1. Tonnage Records of Wastes Received <br />MONTHLY <br />Local Enforcement Agency (LFA) <br />2. Log of Special Occurrences <br />ANNUALLY <br />LEA <br />3. Quantities and Types of Materials Recycled or Salvaged <br />ANNUALLY <br />LEA <br />4. Results of the Hazardous Waste Screening Program <br />ANNUALLY <br />LEA <br />5. An employee training log with dates of training, course <br />UPON REQUEST OF LFA <br />LEA <br />descriptions, etc... shall be maintained and kept current. <br />6. Summary of all complaints received regarding this facility <br />MONTHLY <br />LEA <br />and the operator's action to resolve these complaint. <br />