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Report Type Monitoring Monitoring Period Reporting Due Date Frequency/Schedule Semiannual Quarterly and Semiannual 1 January 1 April 1 July 1 October 31 March 30 June 30 September 31 December 31 July 31 July 31 January 31 January Facility—specific January January 31 July Facility—specific July July 31 January Annual 1 January — 31 December 31 January REVISED MONITORING AND REP 'ING PROGRAM ORDER NO. R5-2008-^-'9 -8- HJ BAKER & BRO. INC., MARTIN C,. tATING PARTNERSHIP, THE PORT 0 OCKTON, I AND METROPOLITAN STEVEDORE MOLTEN SULFUR PROCESSING PLANTS SAN JOAQUIN COUNTY A. Reporting Due Dates The following table provides the due dates for submittal of reports. Table A Reporting Due Dates B. Semiannual Monitoring Reports Any semiannual monitoring report must include the transmittal letter, signed certification statement, water quality data, field data, the Port's facility-specific tunnel monitoring, and observation collected during the reporting period. Reports must be submitted per the Reporting Due Dates in Table A of Section A, above. Semiannual monitoring reports must include the results of all monitoring performed for the monitoring period, in addition to the information listed below: Semiannual monitoring reports must be submitted in hard copy; The Discharger must report the surface water monitoring results. If no surface water was present during the monitoring period, then this information must be included in the semiannual report; The Discharger must include the Port's facility-specific monitoring and analysis of the tunnel water. If the tunnel was dry, then this information must be included in the semiannual report; The Discharger must report the groundwater flow rate, gradient, and direction in the uppermost aquifer, in any zones of perched water, and in any additional zone of