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MONITORING AND REPORTING PROGRAM NO.R5-2002-0121 4- FOR FORWARD INC. AUSTIN ROAD LANDFILL FACILITY CLASS III LANDFILL SAN JOAQUIN COUNTY D. REQUIRED MONITORING PROGRAMS 1. Solid Waste Monitoring Program Nonhazardous Solid Waste Monitoring The Discharger shall monitor all wastes discharged to the Class III landfill modules on a monthly basis and report to the Board as follows: Reporting Parameter Units Fre uency Quantity discharged cubic yards or tons Quarterly Type of material discharged --- Quarterly Source(s) of material discharged --- Quarterly Minimum elevation of discharge feet&tenths MSL Quarterly Capacity of landfill/module remaining percent Annually 2. Corrective Action Monitoring Program The Discharger shall collect and analyze all data necessary to assess the nature and extent of the release from the landfill. This assessment shall include a determination of the spatial distribution and concentration of each COC throughout the zone affected by the release. In conjunction with the assessment the discharger shall monitor ground water to evaluate changes in water quality resulting from the release. Based on the data collected the discharger shall evaluate the effectiveness of the corrective action program. For each monitored medium, all Monitoring Points assigned to corrective action monitoring and all Background Monitoring points shall be monitored once each calendar quarter for the Monitoring Parameters listed in this Program. The Discharger shall report, in writing, to the regional board on the effectiveness of the corrective action program. The Discharger shall submit these reports at least semi-annually. For any given monitored medium, a sufficient number of samples shall be taken from all Monitoring Points and Background Monitoring Points to satisfy the data analysis requirements for a given Reporting Period, and shall be taken in a manner that ensures sample independence to the greatest extent feasible.