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Wastewater Discharge Permit, City of Lodi Number 599 <br /> Page 3 <br /> 3. If the permittee monitors any pollutant more frequently than required by this permit, using test procedures approved <br /> under 40 CFR Part 136 or as specified in this permit, the results of such monitoring shall be included in the <br /> calculations and results shall be reported in the monitoring report and submitted to the City of Lodi. <br /> 4. All monitoring reports are due 30 days after the conclusion of monitoring or receipt of the laboratory analysis report <br /> and shall be sent to the Wastewater Plant Superintendent at 1331 S. Ham Lane, Lodi, CA 95242. <br /> 5. All records must remain available for a period of at least three years per 40 CFR 403.12(0). <br /> B. Accidental Discharge Report <br /> 1. The permittee shall notify the Wastewater Plant Superintendent or White Slough Water Pollution Control Facilities <br /> (WSWPCF) personnel immediately upon the occurrence of an accidental discharge of substances prohibited by City <br /> of Lodi Municipal Code, Chapter 13.12. During normal business hours the City of Lodi should be notified by telephone <br /> at 333-6749 or 333-6740. At all other times, the City of Lodi should be notified by telephone at 368-5735. The <br /> notification shall include location of discharge, date and time thereof, type of waste, including approximate <br /> concentration and volume, and corrective actions taken. Within ten days following an accidental discharge, the <br /> permittee shall submit to the City of Lodi a detailed written report. The report shall specify the following: <br /> a. Description and cause of the upset, slug or accidental discharge and the impact on the permittee's compliance <br /> status. The description should also include location of discharge, type, concentration and volume of waste. <br /> b. Duration of noncompliance, including exact dates and times of noncompliance, and if the noncompliance <br /> continues, the time by which compliance is reasonably expected to occur. <br /> c. All measures taken or to be taken to reduce, eliminate, and prevent recurrence of such an upset, slug, accidental <br /> discharge, or other conditions of noncompliance. <br /> d. All accidental discharge reports shall be submitted to the City of Lodi, Public Works Director, 221 W. Pine Street, <br /> Lodi, CA 95240. <br /> (Continued next page) <br /> \\lodi-fs-v-01\PWWS\Laboratory\Inspectors\permits\599 ColdaniFamilyWinery.doc <br />