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MONITORING AND REPORTING PROGRAM NO.R5-2003-0166 • -3- <br /> CONTIGROUP COMPANIES <br /> FRENCH CAMP GRAIN ELEVATOR <br /> ENHANCED BIOREMEDIATION PILOT STUDY <br /> SAN JOAQUIN COUNTY <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 <br /> include a discussion of requirement violations found during the reporting period, and actions taken <br /> or planned for correcting noted violations, such as operation or facility modifications. If the <br /> Discharger has previously submitted a report describing corrective actions and/or a time schedule <br /> for implementing the corrective actions,reference to the previous correspondence will be <br /> satisfactory. The transmittal letter shall contain the penalty of perjury statement by the Discharger, <br /> or the Discharger's authorized agent, as described in the Standard Provisions General Reporting <br /> Requirements Section B.3. <br /> The Discharger shall implement the above monitoring program as of the date of the Order. <br /> Ordered by: <br /> /, --THOMAS R. PINKOS,Executive Officer <br /> 17 October 2003 <br /> DLL <br />