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MONITORING AND REPORTING PRAM NO. 5-01-XXX • -6- <br /> KEARNEY-NATIONAL,INC.AND UPRIGHT CONSTRUCTION <br /> FORMER KEARNEY-KPF FACILITY <br /> GROUNDWATER TREATMENT AND DISPOSAL SYSTEM <br /> SAN JOAQUIN COUNTY <br /> 6. 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 requirements; <br /> and <br /> 7. A discussion of any data gaps, potential deficiencies/redundancies in the monitoring system or <br /> reporting program and the anticipated date for completion of cleanup activities. <br /> A letter transmitting the self-monitoring reports hall accompany each report. Such a letter shall include N <br /> a discussion of requirement violations found during the reporting period, and actions taken or planned <br /> for correcting noted violations, such as operation or facility modifications. If the Discharger has <br /> previously submitted a report describing corrective actions and/or a time schedule for implementing the <br /> corrective actions,reference to the previous correspondence will be satisfactory. The transmittal letter <br /> shall contain the penalty of perjury statement by the Discharger, or the Discharger's authorized agent, <br /> as described in the Standard Provisions General Reporting Requirements Section B.3. <br /> The Discharger shall implement this monitoring program as of the date of this Order. <br /> ORDERED BY: <br /> GARY M. CARLTON, Executive Officer <br /> (Date) <br /> DLL: 10/12/01 <br />