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New West Petroleum #1003 2 - <br /> Lodi, San Joaquin County. 28 May 2008 <br /> states that "The 4th Quarterly Report of each year shall be an Annual Report submitted to <br /> the Regional Board by 1 February of each year. This report shall contain an evaluation <br /> of the effectiveness and progress of the investigation and remediation..." Since the <br /> Annual Report provides a summary and evaluation of the previous year's activities, <br /> including "...if desired, a proposal and rationale for any revisions to the groundwater <br /> sampling plan frequency and/or list of analytes..."annual sampling and reporting will <br /> continue to be conducted during the fourth quarter of each calendar year. Please include <br /> future requests for changes to the MRP sampling plan frequency and/or list of analytes <br /> with a rationale for the changes in the fourth quarter Annual Report. <br /> 3. Summarized from Request Table 1, the above proposed bullets three and four provide <br /> schedules for MW-2, MW-5A, and MW-5B that contradict each other by requesting <br /> semiannual sampling for all analyses in bullet three versus a combination of quarterly <br /> and annual sampling for specific analyses in bullet four. Since the intent of the Request <br /> appears to be that MW-2, MW-5A, and MW-5B are sampled semi-annually and a <br /> specific rationale is given for semi-annual sampling of those wells in Request Table 1, <br /> MW-2, MW-5A, and MW-56 are removed from bullet four's schedule and will be <br /> analyzed for all constituents on a semi-annual schedule. <br /> 4. The MRP also states "The Dischargers shall not implement any changes to this MRP ... <br /> until Regional Board staff approve those changes in writing." The approved changes to <br /> the MRP are listed in the new MRP Table 1 below: <br /> TABLE 1 SAMPLING FREQUENCY <br /> Quarterl Semi-Annuall Annuall <br /> Wells EW-1 EW-2 EW-3 MW-2, MW-5A, MW-1 , EW-1 EW-2 <br /> EW-4 EW-5 MW-3A MW-56 EW-3 EW-4 EW-5 <br /> MW-36 MW-4A MW-3A MW-313 MW-4A <br /> MW-4B MW-4C MW-4B MW-4C MW- <br /> MW-6B MW-6C 6B MW-6C MW-7A <br /> MW-7A MW-7B MW-7B MW-8A MW-8B <br /> MW-8A MW-8B MW-9B MW-9C <br /> MW-9B MW-9C MW-9D CSA-31 Well 1 <br /> MW-9D CSA-31 Well and CSA-31 Well 2 <br /> 1 and CSA-31 Well 2 <br /> New WellS5 <br /> 1 All wells will be monitored quarterly for water levels, and the presence and thickness of free product. <br /> 2 All constituents with the exception of Total Petroleum Hydrocarbons as gasoline(TPHg)and BTEX. See exception 5 below for <br /> new wells. <br /> 3 All constituents in the second and fourth quarters of the calendar year. <br /> 4 Add TPHg and BTEX(analyze all constituents)during the fourth quarter of the calendar year. See exception 6 below for MW-1. <br /> 5 Any new monitoring or treatment wells added to this program will initially be sampled on a quarterly basis for all constituents listed <br /> in the MRP for a period of at least one year,after which a request for reduction in sampling those well may be submitted with the <br /> rationale for the proposed changes in the fourth quarter annual report. Sample collection and analysis for new wells shall follow <br /> standard EPA protocol. <br /> 6 MW-i.sampled for all constituents only annually during the fourth quarter of the calendar year. <br />