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MONITORING AND REPORTING PROGRAM NO. R5-2003-0049 10 <br /> FORWARD INC. AND ALLIED INDUSTRIES <br /> FOR OPERATION OF <br /> FORWARD CLASS II LANDFILL <br /> SAN JOAQUIN COUNTY <br /> 6. Facility Monitoring <br /> a. Facility Inspection <br /> Annually,prior to the anticipated rainy season,but no later than <br /> 30 September, the Discharger shall conduct an inspection of the facility. <br /> The inspection shall assess damage to the drainage control system, <br /> groundwater monitoring equipment(including wells, etc.), and shall <br /> include the Standard Observations contained in section F.4.f. of Order No. <br /> R5-2003-0049. Any necessary construction, maintenance, or repairs shall <br /> be completed by 31 October. By 15 November of each year, the <br /> Discharger shall submit an annual report describing the results of the <br /> inspection and the repair measures implemented, including photographs of <br /> the problem and the repairs. <br /> b. Storm Events <br /> The Discharger shall inspect all precipitation, diversion, and drainage <br /> facilities for damage within 7 days following major storm events. <br /> Necessary repairs shall be completed within 30 days of the inspection. <br /> The Discharger shall report any damage and subsequent repairs within 45 <br /> days of completion of the repairs, including photographs of the problem <br /> and the repairs. <br /> 7. Incoming Waste Monitoring <br /> The Discharger shall monitor all wastes discharged to the Class II landfill units, land <br /> treatment unit, landfills and waste piles on a monthly basis and report as follows: <br /> Parameter units Reporting Frequency <br /> Quantity Discharged: <br /> Nonhazardous solid waste Cubic yards Quarterly <br /> Asbestos Cubic yards Quarterly <br /> Sewage and Wastewater Gallons Quarterly <br /> Treatment Sludges <br /> Average % Solids % Quarterly <br /> Where Discharged -- Quarterly <br /> Source of Waste -- Quarterly <br /> Minimum Elevation of Feet & Tenths, Quarterly <br /> Discharge (MSL) <br /> Remaining Capacity of unit % Annually <br />