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CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD CENTRAL VALLEY REGION MONITORING AND REPORTING PROGRAM NO. R5-2010-0123 FOR H.M. HOLLOWAY, INC. FOR H.M. HOLLOWAY SURFACE MINE LANDFILL PROJECT KERN COUNTY The Discharger shall comply with this Monitoring and Reporting Program (MRP), with Title 27, California Code of Regulations, Section 20005, et seq. (hereafter Title 27), and with the Standard Provisions and Reporting Requirements for Waste Discharge Requirements for Nonhazardous Solid Waste Discharges Regulated by Title 27 and/or Subtitle D (27 CCR §20005 et seq. and 40 CFR 258), dated April 2000, as ordered by Waste Discharge Requirements Order No. R5-2010-0123. A. REQUIRED MONITORING REPORTS 1. Groundwater Monitoring (Section D.1) 2. Unsaturated Zone Monitoring (Section D.2) 3. Leachate Monitoring (Section D.3) 4. Facility Monitoring (Section DA) 5. Annual Monitoring Summary Report (Section E.S.) 6. Response to a Release (Standard Provisions and Reporting Requirements) B. REPORTING H.M. Holloway, Inc. (hereafter Discharger), shall report monitoring data and information as required in this MRP and as required in Order R5-2010-0123 and the Standard Provisions and Reporting Requirements. Reports which do not comply with the required format will be REJECTED and the Discharger shall be deemed to be in noncompliance with the waste discharge requirements. In reporting the monitoring data required by this program, the Discharger shall arrange the data in tabular form so that the date, the constituents, the concentrations, and the units are readily discernible. The data shall be summarized in such a manner so as to illustrate clearly the compliance with waste discharge requirements or the lack thereof. Data shall also be submitted in a digital format acceptable to the Executive Officer. Each monitoring report shall include a compliance evaluation summary as specified in E. Reporting Requirements, below.