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Page 3 of 6 <br /> Faal[ity Permit i umber <br /> STATE OF CALIFORNIA 36-AA-0017 <br /> Facility Name . <br /> SOLID WASTE FACILITIES PERMIT. <br /> California.Street Landfill <br /> 16 Self Monitoring In addition to self-monitoring programs and the California Environmental Quality Act(CEQA)mitigation monitoring and reporting <br /> program described in other documents controlling this facility,the following programs shall be reported to the LEA and others as follows <br /> program Reporting ftequency Agency Reparlted To <br /> All incidents of unlawful disposal of Quarterly** LEA <br /> prohibited material(s) and hazardous <br /> material(s) plus a summary of the <br /> action(s) taken by the operator <br /> regarding each incident and the final <br /> disposition of the material(s) <br /> All complaints regarding the facility Quarterly** LEA <br /> and the operator's action(s) taken to <br /> resolve justified complaints (Note <br /> This program summarizes and does <br /> not replace required phone/FAX <br /> notification to the LEA within 24 hours <br /> of the complaint's receipt by the <br /> facility). <br /> All speciallunusual occurrences and the Quarterly** LEA <br /> operator's action(s) taken to correct <br /> and/or resolve each problem/situation <br /> The quantities and types of hazardous Quarterly** LEA <br /> wastes, medical wastes or otherwise <br /> prohibited wastes found in the waste <br /> stream and the disposition of these <br /> materials. <br /> Record of receipt of a Notice of Monthiir LEA <br /> Violation from any regulatory agency. ' <br /> Additionally, the operator shall notify <br /> the LEA within one business day <br /> following receipt of a Notice of <br /> Violation or upon receipt of notification <br /> of complaints regarding the facility <br /> which have been received by other <br /> agencies <br /> The results of the landfill gas migration Quarterly** AQMD&LEA <br /> control program <br /> The results of the groundwater Quarteriv** CRWQCB-SAR& LEA <br /> monitoring program as specified in the <br /> California Regional Water Quality <br /> Control Board Monitoring and <br /> Reporting Program <br /> The quantity of waste entering the site Quarterly** LEA <br /> to include quarterly weights <br /> (Distinguish between refuse&sludge) <br /> (*=Reporting due by the 15th of the month <br /> following the end of the reporting penod,or <br /> when due as specified by the controlling <br /> regulatory authority) <br /> OVUM rev 01166 %cafifPM00 0&(73!05 <br />