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MONITORING AND REPORTING PRe.6RAM NO. R5-2007-_ Vftw 8 <br /> CITY OF TRACY AND LEPRINO FOODS COMPANY <br /> LAND DISCHARGE UNITS OF THE TRACY WASTEWATER TREATMENT PLANT <br /> SAN JOAQUIN COUNTY <br /> A letter transmitting the self-monitoring reports shall accompany each report. Such a letter shall <br /> include a discussion of requirement violations found during the reporting period, and actions <br /> taken or planned for correcting noted violations, such as operation or facility modifications. If <br /> the Discharger has previously submitted a report describing corrective actions and/or a time <br /> schedule for implementing the corrective actions, reference to the previous correspondence will <br /> be satisfactory. The transmittal letter shall contain the penalty of perjury statement by the <br /> Discharger, or the Discharger's authorized agent, as described in the Standard Provisions <br /> General Reporting Requirements Section B.3. <br /> The Discharger shall implement the above monitoring program on the first day of the month <br /> following adoption of this Order. <br /> Ordered by: <br /> PAMELA C. CREEDON, Executive Officer <br /> (Date) <br />