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CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD CENTRAL VALLEY REGION ORDER NO. MONITORING AND REPORTING PROGRAM FOR PACIFIC GAS &ELECTRIC COMPANY CLOSURE AND POST-CLOSURE MAINTENANCE OF CLASS II LIQUID WASTE DISPOSAL SITE McDONALD TRACT, SAN JOAQUIN COUNTY This is a Closure and Post-Closure Monitoring Program under Section 2550.0 of Title 23, Division 3, Chapter 15, California Code of Regulations (Chapter 15) for Pacific Gas & Electric Company's liquid waste disposal site on McDonald Island, as shown in Attachment A. The purpose of this monitoring program is to determine the effectiveness of surface impoundment closure by the removal of contaminated soils. Compliance with this Monitoring and Reporting Program, and with the companion Standard Provisions and Reporting Requirements, is ordered by Waste Discharge Requirements Order No. . Failure to comply with this Program, or with the Standard Provisions and Reporting Requirements, constitutes non-compliance with the WDRs and with the Water Code, which can result in the imposition of civil monetary liability. A. REPORTING The Discharger shall report monitoring data and information as required in this Monitoring and Reporting Program and as required in 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 non-compliance with the WDRs. In reporting the monitoring data required by this program, the Discharger shall arrange the data m 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. A short discussion of the monitoring results, including notations of any water quality violations, shall precede the tabular summaries. Field and laboratory tests shall be reported in the semi-annual monitoring reports. Semi-annual monitoring reports shall be submitted to the Board by the 15th day of the month following the calendar quarter in which the samples were taken. The results of any monitoring done more frequently thanrequired at the locations specified herein shall be reported to the Board. An annual report shall be submitted to the Board by 30 January of each year, which contains both tabular and graphical summaries of the monitoring data obtained during the previous twelve months, so as to show historical trends at each well. The report shall include a discussion of the progress toward re-establishment of compliance with waste discharge requirements and water quality protection standard. Method detection limits and practical quantitation limits shall be reported. Alleaks shall be reported, including those which cannot be quantified and/or specifically identified .