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MONITORING AND REPORTING PROGRAM -5- <br /> CITY OF TRACY <br /> WASTEWATER TREATMENT PLANT <br /> SAN JOAQUIN COUNTY <br /> a. The names,certificate grades, and general responsibilities of all persons employed at the <br /> WWTP (Standard Provision A.5). <br /> b. The names and telephone numbers of persons to contact regarding the plant for emergency <br /> and routine situations. <br /> c. A statement certifying when the flow meter and other monitoring instruments and devices <br /> were last calibrated, including identification of who performed the calibration(Standard <br /> Provision C.6). <br /> d. A statement certifying whether the current operation and maintenance manual, and <br /> contingency plan, reflect the wastewater treatment plant as currently constructed and <br /> operated, and the dates when these documents were last revised and last reviewed for <br /> adequacy. <br /> The Discharger may also be requested to submit an annual report to the Board with both tabular and <br /> graphical summaries of the monitoring data obtained during the previous year. Any such request <br /> shall be made in writing. The report shall discuss the compliance record. If violations have <br /> occurred, the report shall also discuss the corrective actions taken and planned to bring the <br /> discharge into full compliance with the waste discharge requirements. <br /> All reports submitted in response to this Order shall comply with the signatory requirements of <br /> Standard Provision D.6. <br /> The Discharger shall implement the above monitoring program on the first day of the month <br /> following effective date of this Order. <br /> Ordered by: <br /> WILLIAM H. CROOKS,Executive Officer <br /> (Date) <br /> 1/02/96:MHM <br />