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MONITORING AND REPORTING PROGRAM NO. _Z_ <br /> TEICHERT AGGREGATES AND CALAVERAS MATERIALS,INC. <br /> TRACY ROCK PLANT AND FLINTKOTE SETTLING PONDS <br /> SAN JOAQUIN COUNTY <br /> done more frequently than required at the locations specified in the Monitoring and Reporting Program <br /> shall be reported in the next scheduled monitoring report. <br /> A. Monthly Monitoring Reports <br /> Monthly reports shall be submitted to the Regional Board on the 1't day of the second month <br /> following sampling (i.e. the January Report is due by 1 March). At a minimum, the reports shall <br /> include: <br /> 1. Results of freeboard, effluent, and additional monitoring required due to operation of asphalt or <br /> concrete batch plant. <br /> 2. A comparison of monitoring data to the discharge specifications and an explanation of any <br /> violation of those requirements. Data shall be presented in tabular format. <br /> 3. If requested by staff, copies of laboratory analytical report(s). <br /> 4. A discussion of all sludge removed from the process water ponds, septage or other solid waste <br /> disposal. <br /> 5. A calibration log verifying'calibration of all monitoring instruments and devices used to comply <br /> with the prescribed monitoring program. <br /> The Discharger shall implement the above monitoring program as of the date of this Order. <br /> GARY M. CARLTON <br /> (Date) <br /> TRO:3/22/2001 <br /> C:�jca Fil.V i,.\Teichw-T x ROck\M"d. <br />