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CITY OF LODI <br /> • • 9 <br /> WHITE SLOUGH WATER POLLUTION CONTROL FACILITY <br /> SAN JOAQUIN COUNTY <br /> MONITORING AND REPORTING PROGRAM <br /> b. The names and telephone numbers of persons to contact regarding the plant for <br /> emergency and routine situations. <br /> c. A statement certifying when the flow meter and other monitoring instruments and <br /> devices were last calibrated, including identification of who performed the calibration <br /> (Standard Provision C.6). <br /> d. A statement certifying whether the current operation and maintenance manual, and <br /> contingency plan, reflect the wastewater treatment plant as currently constructed and <br /> operated, and the dates when these documents were last revised and last reviewed for <br /> adequacy. <br /> The Discharger may also be requested to submit an annual report to the Board with both tabular <br /> and graphical summaries of the monitoring data obtained during the previous year. Any such <br /> request shall be made in'writing. The report shall discuss the compliance record. If violations <br /> have occurred, the report shall also discuss the corrective actions taken and planned to bring the <br /> discharge into full compliance with the waste discharge requirements. <br /> All reports submitted in response to this Order shall comply with the signatory requirements of <br /> Standard Provision D.6. <br /> The Discharger shall implement the above monitoring program on the first day of the month <br /> following the effective date of this Order. <br /> Ordered by <br /> GARY M. CARLTON,Executive Officer <br /> (Date) <br /> PHL/RSF:rsf <br /> 5 November 1999 <br />