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MONITORING AND REPORTING PROGRAM NO. R5-2010-0016 -16- <br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS <br />NORTH COUNTY LANDFILL <br />SAN JOAQUIN COUNTY <br /> <br /> <br /> <br />Appendix Items f.i through f.iv above may be submitted in electronic form <br />(per f.v) in lieu of submitting paper copies. <br /> <br />3. Annual Monitoring Summary Report <br />An Annual Monitoring Summary Report (Annual Report) shall also be prepared <br />and submitted annually. The report may be submitted as part of the Second <br />Semiannual Report for each year. The Annual Report shall include the following <br />information: <br />a. A written summary of the monitoring results for the year, indicating any <br />changes made or observed since the previous annual report. <br />b. A comprehensive discussion of the compliance record, including any <br />necessary repairs, improvements, and/or corrective action measures <br />implemented or planned to bring the Discharger into full compliance with the <br />WDRs and WQPS. <br />c. Tabular and graphical summaries of the results of the prior year, including, <br />representative time series plots. <br />d. A summary of the results of water chemistry analysis of water quality data <br />collected during the prior year. <br />e. Appendix Items <br />1) A copy of the SCAnP as updated per WDR Monitoring Specification E.6 <br />and the SPRR (Monitoring Specification X.B). <br />2) Electronic copies of the following on CD <br />i. Historical monitoring data collected under this and previous MRPs <br />⇒ Provide in a tabular format necessary for statistical analysis (e.g., <br />Excel) per Section 40420(h) <br />⇒ Provide for all monitoring systems, including leachate; LFG; soil <br />gas; soil pore water; groundwater (including elevation, flow <br />direction, gradient, and quality); surface water; and storm water. <br />⇒ Provide for at least previous 10 years (or for as long as monitoring <br />has been conducted at a given monitoring point). <br />⇒ Organize tables as specified in H.2.d. <br />ii. The monitoring report in (preferably combined) PDF format. <br />3) Evidence to the Regional Board’s Executive Officer that acceptable <br />financial assurance instrument(s) have been provided for post-closure <br />and corrective action (e.g., an acceptance letter from the CIWMB’s <br />Financial Assurance Division).