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MONITORING AND REPORTINGOOGRAM NO, 5-01-114 4_ <br /> PILKINGTON NORTH AMERICA, INC. <br /> PILKINGTON GLASS FURNACE FACILITY <br /> SAN JOAQUIN COUNTY <br /> 2. Calculation of groundwater elevations, an assessment of groundwater flow direction and <br /> gradient on the date of measurement, comparison of previous flow direction and gradient data, <br /> and discussion of seasonal trends if any. <br /> 3. A narrative discussion of the analytical results for all media and locations monitored including <br /> spatial and temporal tends, with reference to summary data tables, graphs, and appended <br /> analytical reports (as applicable). <br /> 4. A comparison of monitoring data to the discharge specifications, groundwater limitations, and <br /> an explanation of any violation of those requirements. <br /> 5. Summary data tables of historical and current water table elevations and analytical results. <br /> 6. A scaled map showing relevant structures and features of the facility, the locations of <br /> monitoring wells and any other sampling stations, and groundwater elevation contours <br /> referenced to mean sea level datum. <br /> 7. Copies of laboratory analytical report(s) for groundwater. <br /> C. Annual Report <br /> An Annual Report shall be prepared as the fourth quarter monitoring report. The Annual Report will <br /> include all monitoring data required in the monthly/quarterly schedule. The Annual Report shall be <br /> submitted to the Regional Board by 1 February each year. In addition to the data normally presented, <br /> the Annual Report shall include the following: <br /> 1. Tabular and graphical summaries of all data collected during the year. <br /> 2. An evaluation of the groundwater quality at the wastewater treatment facility. <br /> 3. A discussion of compliance and the corrective action taken, as well as any planned or proposed <br /> actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements. <br /> 4. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system <br /> or reporting program. <br /> 5. A summary of the amount of solids generated and disposed from both the domestic treatment <br /> plant and the concrete pond. Identify the name of the solids hauler and the disposal facility. <br /> The Discharger shall implement the above monitoring program as of the date of this Order. <br /> Ordered by: <br /> Y C TON, Executive Officer <br /> 11 May 2001 <br /> TRO:45/11/01 (Date) <br /> c:\ay oocuments\miscellaneous\v els\o'erien\vilkJ Rrl.Eoc <br />