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• MONITORING AND REPORT*PROGRAM NO. 5-01-269 Revision 1 • -5- <br /> KEARNEY-NATIONAL,INC.AND UPRIGHT CONSTRUCTION <br /> FORMER KEARNEY-KPF FACILITY <br /> GROUNDWATER TREATMENT AND DISPOSAL SYSTEM <br /> SAN JOAQUIN COUNTY <br /> 1. Tabular and graphical summaries of all data collected during the previous year; <br /> 2. A forecast of the flows anticipated in the next year; <br /> 3. A discussion of compliance and the corrective action taken, as well as any planned or proposed <br /> actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements; and <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 taken <br /> or planned for correcting noted violations, such as operation or facility modifications. If the <br /> Discharger has previously submitted a report describing corrective actions and/or a time schedule for <br /> implementing the corrective actions,reference to the previous correspondence will be satisfactory. <br /> The transmittal letter shall contain the penalty of perjury statement by the Discharger, or the <br /> Discharger's authorized agent, as described in the Standard Provisions General Reporting <br /> Requirements Section B.3. <br /> The Discharger shall implement this monitoring program as of the date of this Order. A <br /> ORDERED BY: <br /> THOMAS R. PINKOS, Acting Executive Officer <br /> (Date) <br /> T <br />