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I , , 12-16-'08 12:48 FROM- T-369 P006/013 F-463 <br /> Wastewater Discharge Permit,City of Lodi Number 415 <br /> Page 3 ,— <br /> PART 3-REPORTING REQUIREMENTS <br /> A.Monitoring Reports <br /> 1. All monitoring and sampling results shall be reported to the City. The report should indicate the nature and <br /> concentration of all pollutants in the effluent which are regulated by the limits set forth in mart 1 A. Reports shall <br /> include a copy of all laboratory analysis reports, a summary of any violations of provisions in this permit, and a <br /> summary of other monitoring activities (such as pH and flow monitoring). <br /> 2. All wastewater user reports must be signed by an authorized representative of the user and contain the following <br /> j certification statement: <br /> "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision <br /> in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information <br /> submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly <br /> responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, <br /> accurate, and complete. I am aware that there are significant penalties for submitting false information, including the <br /> possibility of fine and imprisonment for knowing violations." <br /> 3. If the permittee monitors any pollutant more frequently than required by this permit, using test procedures approved <br /> under 40 CFR Part 136 or as specified in this permit, the results of such monitoring shall be included in the <br /> calculations and results shall be reported in the monitoring report and submitted to the City of Lodi, <br /> 4.All monitoring reports are due 30 days after the conclusion of monitoring or receipt of the laboratory analysis report <br /> and shall be sent to the Water Services Manager at 1331 S. Ham Lane, Lodi,CA 95242, <br /> 5.All records must remain available for a period of at least three years per 40 CFR 403.12(0). <br /> B.Accidental Discharge Report <br /> 1. The permittee shall notify the Water Services Manager or White Slough Water Pollution Control Facilities <br /> (WSWPCF) personnel immediately upon the occurrence of an accidental discharge of substances prohibited by City <br /> of Lodi Municipal Code, Chapter 13.12. During normal business hours the City of Lodi should be notified by telephone <br /> i at 333-6740. At all other times, the City of Lodi should be notified by telephone at either 333-6749 or 368-5735. The <br /> j notification shall include location of discharge, date and time thereof, type of waste, including approximate <br /> concentration and volume, and corrective actions taken. Within ten days following anaccidental discharge, the <br /> permittee shall submit to the City of Lodi a detailed written report.The report shall specify the following: <br /> a. Description and cause of the upset, slug or accidental discharge and.the impact on the permittee's compliance <br /> status. The description should also include location of discharge,type,concentration and volume of waste. <br /> b. Duration of noncompliance, including exact dates and times of noncompliance, and if the noncompliance <br /> continues,the time by which compliance is reasonably expected to occur. <br /> c. All measures taken or to be taken to reduce, eliminate, and prevent recurrence of such an upset, slug, accidental <br /> discharge,or other conditions of noncompliance_ <br /> d. All accidental discharge reports shall be submitted to the City of Lodi, Public Works Director, 221 W. Pine Street, <br /> Lodi,CA 95240, <br /> (Continued next page) <br /> C:Ipe rmits1415VanRuiten Fam ilyW i nery.tloc <br /> I <br /> i <br />