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MONITORING AND REPORTING PROGRAM NO. R5-2004-0028 12 <br /> NPDES NO. CA0081558 <br /> CITY OF MANTECA, CITY OF LATHROP AND DUTRA FARMS <br /> WASTEWATER QUALITY CONTROL FACILITY <br /> SAN JOAQUINCOUNTY <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 /> 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 <br /> WWTP (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 <br /> 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 Regional Board with both <br /> tabular and graphical summaries of the monitoring data obtained during the previous year. Any such <br /> request 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 into <br /> full 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 /> Ordered by: <br /> THOMAS R. PMOS, Executive Officer <br /> 19 March 2004 <br /> MWK <br />