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MONITORING AND REPORTING PROGRAM NO. 90-312 AND 90-313 6 CITY OF LOCKEFORD WASTEWATER TREATMENT FACILITY SAN JOAQUIN COUNTY C. Annual Report An Annual Report shall be prepared as the fourth quarter monitoring report. The Annual Report will include all monitoring data required in the monthly/quarterly schedule. The Anrival Report shall be submitted to the Regional Board by 1 February each year. In addition to the data normally presented, the Annual Report shall include the following: 1. The contents of the regular groundwater monitoring report for the last sampling event of the year. 2. If requested by staff, tabular and graphical summaries of all data collected during the year. 3. An evaluation of the groundwater quality beneath the wastewater treatment facility, recycled water storage ponds, and land application areas. 4. A discussion of compliance and the corrective actions taken, as well as any planned or proposed actions needed to bring the discharge into full compliance with the waste discharge requirements. 5. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting program. 6. A copy of the certification for each certified wastewater treatment plant operator working at the facility and a statement about whether the Discharger is in compliance with Title 23, CCR, Division 3, Chapter 26. 7. Summary of information on the disposal of sludge and/or solid waste. 8. The results from annual monitoring of the effluent, groundwater wells, and water supply. 9. The results from any sludge monitoring required by the disposal facility. 10. Equipment maintenance and calibration records, as described in Standard Provision No. CA. 11. A forecast of influent flows, as described in Standard Provision No. EA. A letter transmitting the self-monitoring reports shall accompany each report. Such a letter shall include a discussion of requirement violations found during the reporting period, and actions taken or planned for correcting noted violations, such as operation or facility modifications. If the Discharger has previously submitted a report describing corrective actions and/or a time schedule for implementing the corrective actions, reference to the previous correspondence will be satisfactory. The transmittal letter shall contain the penalty of perjury statement by the Discharger, or the Discharger's authorized agent, as described in the Standard Provisions General Reporting Requirements Section B.3.