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SELF' KONIT'ORING REPORTS At a minimum, self-monit Lrir.g -2ports to tk,e �ity of following: Stockton must include the (A) Sample Soc;_re ;including any QC designation) (B) Date sar^•,__- W , t akcn (C) Whether it raj a CQ;'Posite or Grab Sample (D) Tests Performed and corresponding EPA method number (E) Results of anelys,zs Inis information will be required whether the report originates from the discharger or is sent directly from a contract laboratory. (For examples, see Appendix VI) TRAINING Personnel must be trained and be competent in: (A) Sample Handling (including collection, preservation and custody) ; (B) Operation of treatment and monitoring equipment; (C) Maintenance of treatment and monitoring equipment_ The performance of these tasks can only occur after training is completed. Training records for each employee should be kept by the Supervisor. These records will be furnished by the discharger during the annual pretreatment employee training, inspection to verify QUALITY ASSURANCE PROGRAM! REVIEW APIA EVALUATION It is expected that the appropriate industrial representative of the discharger will regularly review the performance of the pretreatment system and sampling procedures to ensure that the requirements of the QA Program are being met. At the time of the annual pretreatment inspection, QA records will be provided to the City's inspector. An evaluation of the program will be accomplished by review of: (A) Training Records; (B) Custody Records; (C) Self-Monitoring and QC sample results; (D) Logbooks; (£) Samples taken independently by the City of Stockton. A decision regarding the future monitoring requirements off-a discharger will be based on compliance with effluent limitations (as stated in the Wastewater Discharge Permit) , and the results of the QA program evaluation. Since the QA program is an integral part of any self-monitoring required in Wastewater Discharge Permits, inadequate program implementation or documentation will be a violation of Permit conditions, and will be handled according to City of Stockton enforcement procedures. 4