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MONITORING AND REPORTINGPROGRAM ORDER NO. • <br /> -5 - <br /> CITY OF ESCALON <br /> WASTEWATER TREATMENT PLANT <br /> SAN JOAQUIN COUNTY <br /> 7. Copies of laboratory analytical report(s). <br /> C. Annual Report <br /> An Annual Report shall be prepared as the fourth quarter monitoring report. The Annual Report will <br /> include all monitoring data required in the monthly/quarterly schedule. The Annual Report shall be <br /> submitted to the Regional Board by 1 February each year. In addition to the data normally presented, <br /> the Annual Report shall include the following: <br /> 1. If requested by Staff, tabular and graphical summaries of all data collected during the year. <br /> 2. An evaluation of the performance of the domestic wastewater treatment system and <br /> evaporation/percolation ponds, as well as a forecast of the flows anticipated in the next year. <br /> 3. An evaluation of the performance of the industrial wastewater treatment system and <br /> evaporation/percolation ponds, as well as a forecast of the flows anticipated in the next year. <br /> 4. An evaluation of the groundwater quality at the wastewater treatment facility. <br /> 5. A summary data table of water levels and freeboard in the storage ponds. <br /> 6. A discussion of compliance and the corrective action taken, as well as any planned or proposed <br /> actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements. <br /> 7. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system <br /> or reporting program. <br /> The Discharger shall implement the above monitoring program as of the date of this Order. <br /> GARY M. CARLTON <br /> (Date) <br /> TRO:4/14/00 <br />