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MONITORING AND REPORTING PROGRAM -6- <br /> NEWARK GROUP INDUSTRIES, INC. <br /> NEWARK SIERRA PAPERBOARD CORPORATION <br /> SAN JOAQUIN COUNTY <br /> If the Discharger monitors any pollutant at the locations designated herein more frequently than is <br /> required by this Order, the results of such monitoring shall be included in the calculation and <br /> reporting of the values required in the discharge monitoring report form. Such increased frequency <br /> shall be indicated on the discharge monitoring report form. <br /> By 30 January of each year, the Discharger shall submit a written report to the Executive Officer <br /> containing the following: <br /> a. The names and telephone numbers of persons to contact regarding the plant for emergency and <br /> routine situations. <br /> b. A statement certifying when the flow meter and other monitoring instruments and devices were <br /> last calibrated, including identification of who performed the calibration (Standard Provision C.6). <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 discharge <br /> 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 /> PHL (Date) <br />