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6 • <br /> MONITORING AND REPORTING PROGRAM NO. 5-01-251 5 <br /> CITY OF LATHROP AND CROSSROADS CREA LLC <br /> WASTEWATER TREATMENT FACILITY NO. 1 (CROSSROADS) <br /> SAN JOAQUIN COUNTY <br /> 3. An evaluation of the groundwater quality beneath the wastewater treatment facility; <br /> 4. A discussion of compliance and the corrective actions taken, as well as any planned or <br /> proposed actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements; <br /> 5. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring <br /> system or reporting program; <br /> 6. Summary of information on the disposal of sludge and/or solid waste; <br /> 7. The results from annual monitoring of the groundwater wells; <br /> 8. The results from any sludge monitoring required by the disposal facility; <br /> 9. A copy of the certification for each certified wastewater treatment plant operator working at <br /> the facility and a statement about whether the Discharger is in compliance with Title 23, CCR, <br /> Division 3, Chapter 26; and <br /> 10. A forecast of influent flows predicted for the next year. <br /> The Discharger shall implement the above monitoring program on the first day of the month following <br /> adoption of this Order. <br /> Ordered by: <br /> GARY M. CARLTON, Executive Officer <br /> 19 October 2001 <br /> (Date) <br /> TRO: 10/19/2001 Thomas R.Pinkoa <br /> Assistant Executive Officer <br />