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MONITORING AND REPORTING, ROGRAM 00- -2- <br /> CLASS II SURFACE IMPOUNDMENT <br /> THE BURLINGTON NORTHER AND SANTA FE RAILWAY CO . <br /> STOCKTON INTERMODAL FACILITY <br /> SAN JOAQUIN COUNTY <br /> c . Annual Monitoring Summary Report <br /> The Discharger shall submit the Annual Monitoring Summary Report to the Board by 15 January <br /> each year. <br /> d. Constituents- of- Concern (COC) 5-Year Report <br /> The Discharger shall submit reports of the results of groundwater monitoring for the Constituents of <br /> Concern every five years , or more frequently if required . The initial COC Report is due at the end <br /> of the first full quarter of facility operation. The succeeding groundwater monitoring for COC <br /> Report shall alternate between the Fall and Spring seasons . The COC Report may be combined <br /> with a Detection Monitoring Report or an Annual Summary Report having a Reporting Period that <br /> ends at the same time . <br /> C . STANDARD OBSERVATIONS <br /> Each monitoring report shall include a summary and certification of completion of all Standard <br /> Observations for the surface impoundments , for the perimeter of the surface impoundments , and for the <br /> receiving waters . The standard observations shall be performed on a weekly basis and shall include <br /> those elements as defined in the Standard Provisions and Reporting Requirements . <br /> D . MONITORING <br /> If the Discharger, through a detection monitoring program , or the Board finds that there is measurably <br /> significant evidence of a release from a surface impoundment or waste constituents over the water quality <br /> protection standards at or beyond the Points of Compliance, the Discharger shall notify the Board or <br /> acknowledge the Board's finding in writing within seven days , and shall immediately resample for the <br /> constituent(s) or parameter(s) at the point where the standard was exceeded. Within 90 days, the <br /> Discharger shall submit to the Board the results of the resampling and either: <br /> a. a report demonstrating that the water quality protection standard was not, in fact, exceeded; or <br /> bo an amended Report of Waste Discharge for the establishment of a evaluation monitoring program, <br /> per Section 20425 of Title 27, which is designed to assess the nature and extent of the release from <br /> the unit and to design a corrective action program meeting the requirements of Section 20430 . <br /> If the Discharger, through an evaluation monitoring program, or the Board verifies that water quality <br /> protection standards have been exceeded at or beyond the Points of Compliance, the Discharger shall <br /> notify the Board or acknowledge the Board' s finding in writing within seven days . Within 180 days , the <br /> Discharger shall submit to the Board an amended Report of Waste Discharge for the establishment of a <br /> corrective action program , per Section 20420 of Title 27 , which is designed to achieve compliance with <br /> the water quality protection standards . <br /> E . REQUIRED MONITORING PROGRAMS <br />