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MONITORING AND REPORTING PROGRAM NO. R5-2007-0808 -4- NEW 4- NEW WEST PETROLEUM/FLAG CITY SHELL SAN JOAQUIN COUNTY and progress of the investigation and remediation. The Annual Report shall contain, in addition to the information required above for Quarterly Reports, the following minimum information: (a) graphical summaries of all data obtained during the previous year; (b) chronologically organized groundwater contour maps and waste concentration maps containing all data obtained during the previous year, (c) a discussion of the long-term trends in the concentrations of the wastes in the groundwater monitoring wells, (d) an analysis of whether the waste plume is being captured by the remediation system(s) or is continuing to spread; (e) a description of all cleanup activities conducted during the year, an analysis of their effectiveness in removing the wastes, and plans to improve cleanup system effectiveness; (f) the anticipated date for completion of cleanup activities; (g) an identification of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting program; (h) if desired, a proposal and rationale for any revisions to the groundwater sampling plan frequency and/or list of analytes. The results of any monitoring done more frequently than required at the locations specified in the MRP also shall be reported to the Regional Board. The Discharger shall implement the above monitoring program as of the date of the Order. Failure to comply with the Order may subject the Dischargers to enforcement actions pursuant to applicable law, including civil liability ranging between a maximum of $1,000 to $5,000 per day pursuant to California Water Code section 13268, which states, in part, as follows: "Any person failing or refusing to furnish technical or monitoring program reports as required by subdivision (b) of Section 13267. . . . or falsifying any information provided therein, is guilty of a misdemeanor, and may be liable civilly in accordance with subdivision (b) „ If, for any reason, the Discharger is unable to perform any activity or submit any document in compliance with the schedule set forth herein, or in compliance with any work schedule submitted pursuant to this Order and approved by the Executive Officer, the Discharger may request, in writing, an extension of the time specified. The extension request shall include justification for the delay. An extension may be granted by revision of this Order or by a letter from the Executive Officer. �✓�Ordered by: PAMELA C. CREEDON Executive Officer (Date)