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MONITORING AND REPORTING PROGRAM NO.R5-2014-0006 12 <br /> FORWARD INC.AND REPUBLIC SERVICES INC. <br /> FORWARD CLASS II LANDFILL <br /> SAN JOAQUIN COUNTY <br /> Reporting Schedule <br /> Section Report End of Reporting Period Due Date <br /> B.1 Quarterly Monitoring 31 March, 30 June, 30 1 May, 1 August, 1 <br /> Report September, 31 November, 1 February <br /> December <br /> B.2 Annual Monitoring 31 December 1 February <br /> Report <br /> B.3 Seep Reporting Continuous Immediately & 7 Days <br /> B.4 Annual Facility 31 October 15 November <br /> Inspection Report <br /> B.5 Annual Corrective 30 June 1 August <br /> Action Evaluation <br /> Report <br /> B.6 Major Storm Event Continuous 7 days from damage <br /> Reporting discovery <br /> B.7 Survey and Iso- Every Five Years At Closure Completion <br /> Settlement Map for and Every Five Years <br /> Closed Landfills <br /> B.8 Financial 31 December 1 June <br /> Assurances Report <br /> Reporting Requirements <br /> The Discharger shall submit monitoring reports quarterly with the data and <br /> information as required in this Monitoring and Reporting Program and as required in <br /> WDRs Order No. R5-2014-0006 and the Standard Provisions and Reporting <br /> Requirements (particularly Section I: "Standard Monitoring Specifications" and <br /> Section J: "Response to a Release"). In reporting the monitoring data required by this <br /> program, the Discharger shall arrange the data in tabular form so that the date, the <br /> constituents, the concentrations, and the units are readily discernible. The data shall <br /> be summarized in such a manner so as to illustrate clearly the compliance with waste <br /> discharge requirements or the lack thereof. Data shall also be submitted in a digital <br /> format, such as a computer disk. <br /> Field and laboratory tests shall be reported in each monitoring report. Quarterly and <br /> annual monitoring reports shall be submitted to the Central Valley Water Board in <br /> accordance with the above schedule for the calendar period in which samples were <br /> taken or observations made. In addition, the Discharger shall enter all monitoring data <br /> monitoring reports and technical reports into the online Geotracker database as <br /> required by Division 3 of Title 27. <br /> The results of all monitoring conducted at the site shall be reported to the Central <br /> Valley Water Board in accordance with the reporting schedule above for the calendar <br /> period in which samples were taken or observations made. <br />