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City of Tracy and Leprino Foods Company - 3 - <br /> 2 October 2014 <br /> c. Report section C.4: A discussion of compliance and the corrective actions taken, as <br /> well as any planned or proposed actions needed to bring the discharge into full <br /> compliance with the waste discharge requirements. <br /> d. Report section C.5: A discussion of the overall status of BPTC implementation over the <br /> past reporting year; and <br /> e. Report section C.7: Equipment maintenance and calibration records, as described in <br /> Standard Provision No. C.4. <br /> Comments <br /> Laboratory reports submitted with the quarterly monitoring reports have a notation at the bottom <br /> of the pages which state: "SUMMARY OF POSITIVE DATA ONLY." The reporting section of <br /> the MRP requires that the Discharger arrange the data in tabular form so that the date, sample <br /> type, and reported analytical result for each sample are readily discernible. The data shall be <br /> summarized in such a manner to clearly illustrate compliance with waste discharge <br /> requirements and spatial or temporal trends, as applicable. In the future, please include all data <br /> for each required measurement, including results for non-detects. <br /> Follow-up <br /> By 15 November 2014, please respond to this Notice of Violation by submitting complete <br /> groundwater reports (i.e., containing all the information listed in reporting section B.1 through <br /> B.8 in the MRP) for First Quarter 2013 though Second Quarter 2014. All analytical data must be <br /> included, even "non-detect" values. The report shall be prepared under the direct supervision of <br /> a registered engineer or professional geologist. Future groundwater monitoring reports shall <br /> contain all required information. <br /> As described in the Executive Officer's letter of 26 September 2014, we are transitioning to a <br /> paperless office. Therefore, please convert the document to a pdf and email it to <br /> centralvalleysacramentota-Dwaterboards.ca.aov. To ensure that your submittal is routed to the <br /> appropriate staff as quickly as possible, please include the following information in the body of <br /> the email: Attention Mohammad Farhad, Compliance unit, NPDES. In addition, please include <br /> the Discharger name, facility name, county, and CIWQS place ID in the body of the email (this <br /> information was provided to you in the 26 September 2014 letter). If you have any questions <br /> about how to submit this document please contact Mohammad Farhad at <br /> mfarhad(a2waterboards.ca.00v or(916) 464-1181. <br /> .e,Nicole Morgan <br /> Senior Water Resources Control Engineer <br /> Attachment and cc: see next page <br />