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