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MONITORING AND REPORTING PROGRAM NO. 115-2002-0213 S <br /> U.S. DEPARTMENT OF DEFENSE <br /> DEFENSE LOGISTICS AGENCY <br /> DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN <br /> SHARPE GROUNDWATER REMEDIATION SYSTEM <br /> SAN JOAQUIN COUNTY <br /> of the values required in the discharge monitoring report form. Such increased frequency shall be <br /> 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 and telephone mmnbers of persons to contact regarding the plant for emergency and <br /> routine situations. <br /> b. 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 <br /> C.6). <br /> c. A statement certifying whether the current operation and maintenance manual, and contingency <br /> plan, reflect the groundwater treatment plant as currently constructed and operated, and the <br /> dates when these documents were last revised and last reviewed for accuracy. <br /> The Discharger maj 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 shall <br /> be made in writing. The report shall discuss the compliance record. If violations have occurred, the <br /> report shall also discuss the corrective actions taken and planned to bring the discharge into full <br /> compliance with the waste discharge requirements. <br /> All reports submitted in response to this Order shall comply with the signatory requirements of Standard <br /> Provision D.6. <br /> The Discharger shall implement the above monitoring program on the first day of the month following <br /> effective date of this Order. <br /> The Discharger shall implement the above monitoring program as of the date of this Order. <br /> Ordered By: <br /> THOMAS R. PINKOS, Executive Officer <br /> 6 December 2002 <br /> (Date) <br /> MLP/JME <br />