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eility Number: <br /> SOLID WASTE ACILITY PERMIT 39-AA-0022 <br /> 16. Self Monitoring: <br /> The owner/operator shall submit the results of all self monitoring programs to the Enforcement Agency within 30 days of the end <br /> of the reporting period(for example, 1st quarter =January—March, the report is due by April 30, etc.. Information required on <br /> an annual basis shall be submitted with the 4th quarter monitoring report, unless otherwise stated.) <br /> Program Reporting Frequency <br /> a. The types and quantities(in tons)of waste, including separated or commingled <br /> recyclables,entering the facility per day. Quarterly <br /> b. The average number of vehicles using the facility per day and the volume of waste Monthly <br /> received at the facility(in tons). <br /> C. Results of the hazardous waste load checking program,including the quantities and Quarterly <br /> types of hazardous wastes,medical wastes or otherwise prohibited wastes found in <br /> the waste stream and the disposition of these materials. <br /> d. Ground water monitoring Quarterly <br /> e. Results of on-site industrial hygiene and air monitoring Upon request of LEA <br /> f. Copies of all written complaints regarding this facility and the operator's actbns Quarterly <br /> taken to resolve these complaints. <br /> g. Results of the landfill gas monitoring program. Quarterly <br /> h. Wet weather preparedness report/winter operations plan. Annual—due by November 1 <br /> i. Fill sequencing plan for the forthcoming year. Annual <br /> j. Remaining site capacity. Annual <br /> k. Results from leachate monitoring,collection,treatment,and disposal program. Quarterly <br /> 1. Financial Assurances updated information Annual <br /> In. Final Closure/Post Closure Maintenance Plan. 2 years prior to closure <br /> n. Application for the revision of the Solid Waste Facility Permit or Joint Technical 150 days prior to proposed <br /> Document change <br /> D.,..a G ..0 G <br />