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MONITORING AND REPORTING PROGRAM NO. R5-2010-0123 2 FOR H.M. HOLLOWAY, INC. H.M. HOLLOWAY SURFACE MINE LANDFILL PROJECT KERN COUNTY Report Due Dates Field and laboratory tests shall be reported in each monitoring report. Monthly, quarterly, semiannual, and annual monitoring reports shall be submitted to the Central Valley Water Board in accordance with the following schedule for the calendar period in which samples were taken or observations made. Sampling Reporting Reporting Report Frequency Frequency Periods End Date Due Monthly Semiannually Last Day of Month by Semiannual Schedule Quarterly Semiannually 31 March 31 July 30 June 31 July 30 September 31 January 31 December 31 January Semiannually Semiannually 30 June 31 July 31 December 31 January Annually Annually 31 December 31 January 5-Year Every 5 years 31 December 31 January The Discharger shall submit an Annual Monitoring Summary Report covering the previous monitoring year. The annual report shall contain the information specified in E. Reporting Requirements, below, and a discussion of compliance with the waste discharge requirements and the Water Quality Protection Standard. The results of all monitoring conducted at the site shall be reported to the Central Valley Water Board in accordance with the reporting schedule above for the calendar period in which samples were taken or observations made. C. WATER QUALITY PROTECTION STANDARD AND COMPLIANCE PERIOD 1. Constituents of Concern The constituents of concern include all the waste constituents, their reaction products, and hazardous constituents that are reasonably expected to be in or derived from waste contained in the Unit. The constituents of concern for all Units at the facility are those listed in Tables I through V for the specified monitored medium. The Discharger shall monitor all constituents of concern every five years.