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MONITORING AND REPORTING PROGRAM ORDER NO. R5-2011-XXX 7 <br /> ' FERNANDO'S-STOCKTON <br /> SAN JOAQUIN COUNTY <br /> ' d) pollutant concentration maps for all groundwater zones <br /> e) cumulative data tables containing the water quality analytical results and depth to <br /> groundwater <br /> ' f) a copy of the laboratory analytical data report, which may be submitted in an electronic <br /> format <br /> g) the status of any ongoing remediation, including an estimate of the cumulative mass of <br /> ' pollutant removed from the subsurface, system operating time, the effectiveness of the <br /> remediation system, and any field notes pertaining to the operation and maintenance of <br /> the system <br /> t h) if applicable, the reasons for and duration of all interruptions in the operation of any <br /> remediation system, and actions planned or taken to correct and prevent interruptions <br /> i) tabular and graphical summaries of all data obtained during the year <br /> t j) groundwater contour maps and pollutant concentration maps containing all data obtained <br /> during the previous year <br /> k) a discussion of the long-term trends in the concentrations of the pollutants in the <br /> ' groundwater monitoring wells <br /> 1) an analysis of whether the pollutant plume is being effectively treated <br /> m) a description of all remedial activities conducted during the year, an analysis of their <br /> ' effectiveness in removing the pollutants, and plans to improve remediation system <br /> effectiveness <br /> n) an identification of any data gaps and potential deficiencies/redundancies in the <br /> ' monitoring system or reporting program <br /> o) desired, a proposal and rationale for any revisions to the groundwater sampling plan <br /> frequency and/or list of analytes. <br /> ' 8. A letter transmitting the monitoring reports shall accompany each report. Such a letter shall <br /> include a discussion of requirement violations found during the reporting period, and actions <br /> taken or planned for correcting noted violations, such as operation or facility modifications. <br /> If the Discharger has previously submitted a report describing corrective actions and/or a <br /> time schedule for implementing the corrective actions, reference to the previous <br /> correspondence will be satisfactory. The transmittal letter shall contain the penalty of <br /> perjury statement by the Discharger, or the Discharger's authorized agent, as described in <br /> the Standard Provisions General Reporting Requirements Section B.3. <br /> The Discharger shall implement the above monitoring program on the first day of the month <br /> ' following adoption of this Order. <br /> ' Ordered by: <br /> Executive Officer <br /> ' (Date) <br />