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MONITORING AND REPORTING PROGRAM NO.R5-2004-0160 -3- <br /> CONTIGROUP COMPANIES,INCORPORATED <br /> FRENCH CAMP GRAIN ELEVATOR <br /> ENHANCED REMEDIATION PILOT STUDY <br /> SAN JOAQUIN COUNTY <br /> 4. An evaluation of the performance of the remediation pilot study including an analysis of its <br /> effectiveness in destroying the pollutants, and a discussion of the potential for field scale application; <br /> 5. A discussion of compliance and the corrective action taken,if any, as well as any planned or <br /> proposed actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements; and <br /> 6. A discussion of any data gaps,potential deficiencies/redundancies in the monitoring system or <br /> reporting program and the anticipated date for an effectiveness evaluation of the pilot study. <br /> A letter transmitting the self-monitoring reports shall accompany each report. Such a letter shall include <br /> a discussion of requirement violations found during the reporting period, and actions taken or planned <br /> for correcting noted violations, such as operation or facility modifications. If the Discharger has <br /> previously submitted a report describing corrective actions and/or a time schedule for implementing the <br /> corrective actions,reference to the previous correspondence will be satisfactory. The transmittal letter <br /> shall contain the penalty of perjury statement by the Discharger, or the Discharger's authorized agent, as <br /> described in the Standard Provisions General Reporting Requirements Section B.3. <br /> The Discharger shall implement the above monitoring program as of the date of the Order. <br /> Q <br /> Ordered by: � '\ <br /> THOMAS R. PHVKOS, Executive Officer <br /> (Date) <br /> DLL <br />