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MONITORING AND REPORTING PRILM NO. 5-00-133 • -2- CLASS II SURFACE IMPOUNDMENT THE BURLINGTON NORTHER AND SANTA FE RAILWAY CO. STOCKTON INTERMODAL FACILITY SAN JOAQUIN COUNTY second, third; and fourth quarterly monitoring reports are due 15 April, 15 July, 15 October, and 15 January,respectively. c. Annual Monitoring Summary Report The Discharger shall submit the Annual Monitoring Summary Report to the Board by 15 January each year. - d. Constituents-of-Concern (COC) 5-Year Report The Discharger shall submit reports of the results of groundwater monitoring for the Constituents of Concern every five years, or more frequently if required. The initial COC Report is due at the end of the first full quarter of facility operation. The succeeding groundwater monitoring for COC Report shall alternate between the Fall and Spring seasons. The COC Report may be combined with a Detection Monitoring Report or an Annual Summary Report having a Reporting Period that ends at the same time. C. STANDARD OBSERVATIONS Each monitoring report shall include a summary and certification of completion of all Standard Observations for the surface impoundments, for the perimeter of the surface impoundments, and for the receiving waters. The standard observations shall be performed on a weekly basis and shall include those elements as defined in the Standard Provisions and Reporting Requirements. D. MONITORING If the Discharger, through a detection monitoring program, or the Board finds that there is measurably significant evidence of a release from a surface impoundment or waste constituents over the water quality protection standards at or beyond the Points of Compliance, the Discharger shall notify the Board or acknowledge the Board's finding in writing within seven days, and shall immediately resample for the constituent(s) or parameter(s) at the point where the standard was exceeded. Within 90 days, the Discharger shall submit to the Board the results of the resampling and either: a. a report demonstrating that the water quality protection standard was not, in fact, exceeded; or b. an amended Report of Waste Discharge for the establishment of a evaluation monitoring program, per Section 20425 of Title 27,which is designed to assess the nature and extent of the release from the unit and to design a corrective action program meeting the requirements of Section 20430. If the Discharger, through an evaluation monitoring program, or the Board verifies that water quality protection standards have been exceeded at or beyond the Points of Compliance, the Discharger shall notify the Board or acknowledge the Board's finding in writing within seven-days. Within 180 days, the Discharger shall submit to the Board an amended Report of Waste Discharge for the establishment of a corrective action program,per Section 20420 of Title 27, which is designed to achieve compliance with the water quality protection standards.