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MONITORING AND REPORTING PROGRAM NO.R5-2003-XXXX • -3- <br /> ATLANTIC RICHFIELD COMPANY <br /> STOCKTON TERMINAL#40T <br /> ENHANCED BIOREMEDIATION PILOT STUDY <br /> SAN JOAQUIN COUNTY <br /> each sample are readily discernible. The data shall be summarized in such a manner to clearly <br /> illustrate compliance with waste discharge requirements and spatial or temporal trends, as <br /> applicable. The results of any monitoring done more frequently than required at the locations <br /> specified in the Monitoring and Reporting Program shall also be reported to the Regional Board. <br /> In addition, the Discharger shall notify the Board within 24 hours of any unscheduled shutdown <br /> of the enhanced bioremediation system. <br /> As required by the California Business and Professions Code Sections 6735, 7835, and 7835.1, <br /> all Groundwater Monitoring Reports shall be prepared under the direct supervision of a <br /> Registered Engineer or Geologist and signed by the registered professional. <br /> Quarterly reports shall be submitted to the Board by the 1st day of the second month following <br /> the end of each calendar quarter (i.e.,by 1 February, 1 May, I August, and 1 November). <br /> The reports shall be submitted separately from the quarterly monitoring reports required by MRP <br /> No. 5-01-819. At a minimum, the reports shall include: <br /> 1. A narrative description of all preparatory, monitoring, sampling, and analytical testing <br /> activities for the groundwater monitoring. The narrative shall be sufficiently detailed to <br /> verify compliance with the WDR, this MRP, and the Standard Provisions and Reporting <br /> Requirements. The narrative shall be supported by field logs for each well documenting <br /> depth to groundwater; parameters measured before, during, and after purging; calculation of <br /> casing volume; total volume of water purged, etc.; <br /> 2. Copies of all laboratory analytical report(s); <br /> 3. Cumulative data tables containing the water quality analytical results and depth to <br /> groundwater; <br /> 4. An evaluation of the performance of the bioremediation pilot study including an analysis of <br /> its effectiveness in destroying the pollutants, and a discussion of the potential for field scale <br /> application; <br /> 5. A discussion of compliance and the corrective action taken, if any, as well as any planned or <br /> proposed actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements; and <br /> 6. A discussion of any data gaps,potential deficiencies/redundancies in the monitoring system <br /> or reporting program and the anticipated date for an effectiveness evaluation of the pilot <br /> study. <br /> A letter transmitting the self-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. If <br /> the Discharger has previously submitted a report describing corrective actions and/or a time <br /> ....l <br />