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MONITORING AND REPORTING PROGRAM NO.R5-2003-0099 3 NEWPORT PACIFIC CAPITAL COMPANY,INC ARBOR MOBILE HOME PARK WASTEWATER TREATMENT FACIILTY SAN JOAQUIN COUNTY 1 Groundwater elevation shall be based on depth to water using a surveyed measuring point elevation on the well and a surveyed reference elevation. 2 Using a minimum of 15 tubes or three dilutions 3 Groundwater monitoring begins with the first quarter 2004. REPORTING In reporting monitoring data, the Discharger shall arrange the data in tabular form so that the date, sample type (e.g., effluent,pond, etc.), and reported analytical result for each sample are readily discernible. The data shall be summarized in such a manner to clearly illustrate compliance with waste discharge requirements and spatial or temporal trends, as applicable. The results of any monitoring done more frequently than required at the locations specified in the Monitoring and Reporting Program shall be reported in the next scheduled monitoring report. As required by the California Business and Professions Code Sections 6735, 7835, and 7835.1, all Groundwater Monitoring Reports shall be prepared under the direct supervision of a Registered Engineer or Geologist and signed by the registered professional. A. Monthly Monitoring Reports Monthly reports shall be submitted to the Regional Board on the 1St day of the second month following sampling (i.e. the January Report is due by 1 March). At a minimum, the reports shall include: 1. Results of influent, effluent, and disposal area monitoring; 2. A comparison of monitoring data to the discharge specifications and an explanation of any violation of those requirements. Data shall be presented in tabular format; 3. A map identifying all seepage pits and gravelless leachfield areas. 4. If requested by staff, copies of laboratory analytical report(s); and 5. A calibration log verifying calibration of all hand held monitoring instruments and devices used to comply with the prescribed monitoring program. B. Quarterly Report The Discharger shall establish a quarterly sampling schedule for effluent monitoring and groundwater monitoring such that samples are obtained approximately every three months. Quarterly monitoring reports shall be submitted to the Board by the 1St day of the second month after the quarter (i.e. the January-March quarterly reports is due by May V) each year. The Quarterly Report shall include the following: 1. Results of effluent and groundwater monitoring. The results of regular monthly monitoring reports for March, June, September and December may be incorporated into their corresponding quarterly monitoring report;