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r 0 <br /> MONITORING AND REPORTING PROGRAM NO. 5-01-119 (REVISED) <br /> STOCKTON COGEN COMPANY _5_ <br /> SAN JOAQUIN COUNTY <br /> REPORTING <br /> In reporting the monitoring data, the Discharger shall arrange the data in tabular form so that the date, <br /> the constituents, and the concentrations are readily discernible. The data shall be summarized in such a <br /> manner to illustrate clearly whether the discharge complies with waste discharge requirements. The <br /> highest daily maximum for the month, monthly and weekly averages, and medians, should be <br /> determined and 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 reporting <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 /> A. Monthly Monitoring Reports <br /> Monthly reports shall be submitted to the Regional Board on the V day of the second month following <br /> sampling (i.e. the January Report is due by 1 March). At a minimum, the reports shall include: <br /> 1. Results of influent, effluent, storage pond, and surface water monitoring. Data shall be presented <br /> in tabular format. <br /> 2. A comparison of monitoring data to the discharge specifications and an explanation of any <br /> violation of those requirements. <br /> 3. If requested by staff, copies of laboratory analytical report(s). <br /> 4. A calibration log verifying weekly calibration of field monitoring instruments (DO, pH, EC, etc. <br /> meters) used to collect reported data. <br /> B. Annual Report <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 numbers 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 /> 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 shall <br />