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..i <br /> MONITORING AND REPORTING PROGRAM -7- <br /> CITY OF STOCKTON <br /> REGIONAL WATER QUALITY CONTROL PLANT <br /> SAN JOAQUIN COUNTY <br /> In reporting the monitoring data, the Discharger shall arrange the data in tabular form so that the <br /> date, the constituents, and the concentrations are readily discernible. The data shall be summarized <br /> in such a manner to illustrate clearly whether the discharge complies with waste discharge <br /> requirements. The highest daily maximum for the month, monthly and weekly averages, and <br /> medians, and removal efficiencies (%) for BOD and Suspended Solids, should be determined and <br /> recorded. <br /> If the Discharger monitors any pollutant at the locations designated herein more frequently than is <br /> required by this Order, the results of such monitoring shall be included in the calculation and <br /> reporting of the values required in the discharge monitoring report form. Such increased frequency <br /> shall be indicated on the discharge monitoring report form. <br /> By 30 January of each year, the Discharger shall submit a written report to the Executive Officer <br /> containing the following: <br /> a. The names, certificate grades, and general responsibilities of all persons employed at the WWTP <br /> (Standard Provision A.5). <br /> b. The names and telephone numbers of persons to contact regarding the plant for emergency and <br /> routine situations. <br /> c. A statement certifying when the flow meter and other monitoring instruments and devices were <br /> last calibrated, including identification of who performed the calibration (Standard Provision C.6). <br /> d. A statement certifying whether the current operation and maintenance manual, and contingency <br /> plan, reflect the wastewater treatment plant as currently constructed and operated, and the dates <br /> when these documents were last revised and last reviewed for adequacy. <br /> The Discharger may also be requested to submit an annual report to the Board with both tabular and <br /> graphical summaries of the monitoring data obtained during the previous year. Any such request <br /> shall be made in writing. The report shall discuss the compliance record. If violations have <br /> occurred, the report shall also discuss the corrective actions taken and planned to bring the discharge <br /> 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 />