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MONITORING AND REPORTING PROGRAM NO.R5-2003-0099 5 <br /> NEWPORT PACIFIC CAPITAL COMPANY,INC <br /> ARBOR MOBILE HOME PARK WASTEWATER TREATMENT FACIILTY <br /> SAN JOAQUIN COUNTY <br /> A letter transmitting the self-monitoring reports shall accompany each report. Such a letter shall <br /> include a discussion of requirement violations found during the reporting period, and actions taken or <br /> planned for correcting noted violations, such as operation or facility modifications. If the discharger <br /> has previously submitted a report describing corrective actions and/or a time schedule for <br /> implementing the corrective actions, reference to the previous correspondence will be satisfactory. The <br /> transmittal letter shall contain a statement by the discharger, or the discharger's authorized agent,under <br /> penalty of perjury, that to the best of the signer's knowledge the report is true, accurate and complete. <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 June 2003 <br /> (Date) <br /> TRO: 6/6/03 <br />