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MONITORING AND REPORTING PROGRAM NO. 97-_ -2- <br /> AMERICAN SAVINGS BANK <br /> STOCKOTN, SAN JOAQUIN COUNTY <br /> REPORTING <br /> When reporting data, the Discharger shall arrange the information in tabular form so that the date, the <br /> constituents, and the concentrations are readily discernible. The data shall be summarized in such a manner <br /> as to illustrate clearly the compliance with this Order. I N <br /> i <br /> Quarterly reports shall be submitted to the Board by the 30th day of the month following the end of each <br /> calendar quarter (i.e., by 30 January, 30 April, 30 July, and 30 October) until such time as the Executive <br /> Officer deterrrdnes that the reports are no longer necessary. Each quarterly report shall include (a) a <br /> groundwater contour map, (b) a description of the quarterly sampling event including field notes, (c) a <br /> description of the status of any ongoing investigation or remediation, (d) an analysis of whether the <br /> contaminant plume is being captured by the extraction system, (e) tables containing the water quality <br /> analytical data and depth to groundwater, and (f) a copy of the laboratory analytical data report. <br /> An annual report which evaluates the effectiveness and progress of the investigation and remediation shall <br /> be submitted 1 o the Board by 30 January of each year. This annual report may be substituted for the fourth <br /> quarter monitoring report. The annual report shall contain the following minimum information: (a) both <br /> tabular and graphical summaries of the monitoring data obtained during the previous year, (b) groundwater <br /> contour maps and contaminant concentration maps, (c) a discussion of the trends in the concentrations of A <br /> the pollutants in the groundwater monitoring wells, (d) an analysis of whether the contaminant plume is <br /> being captured by the extraction system or is continuing to spread, (e) plans as needed for improving the <br /> groundwater extraction or treatment system, (f) the anticipated date for completion of cleanup activities, (g) <br /> the reasons for, and duration of, all interruptions in the operation of the treatment system, (h) an <br /> identification of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting <br /> program, and (i) a proposal (with rationale) of any desired revisions to the groundwater sampling plan <br /> frequency and/or list of analytes. <br /> The results o,'any monitoring done more frequently than required at the locations specified in the MRP shall <br /> also be reported to the Board. <br /> Prior to the siartup of a groundwater treatment system, the Discharger shall supply Board staff with a <br /> groundwater monitoring program designed to demonstrate the effectiveness of the groundwater treatment . . <br /> system. <br /> The Discharger shall implement the above monitoring program as of the date of this Order. <br /> Ordered by: <br /> GARY M. CARLTON, Executive Officer <br /> (Date) <br /> PSI:psi <br />