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Pretreatment Industrial Users <br /> General Permit Conditions Page <br /> 7of14 <br /> quality control data, for all sampling performed during the reporting period is <br /> required to be submitted. <br /> 20. The monthly reports shall indicate the time, date and place, of sampling, persons <br /> responsible for collection and handling of the sample including all chain of custody reports, <br /> methods of analysis, date of analysis, sample analysis results Including quality control <br /> results for the analysis and shall certify that such sampling and analysis is representative <br /> of the expected pollutants discharged to the sewer. Should the permittee monitor for any <br /> pollutants more frequently than required by this permit, including, but not limited to, routine <br /> monitoring, process wastewater, biosolids,waste streams,waste solids, hazardous waste, <br /> spills, site remediation work, stormwater, internal treatment system audits, or treatment <br /> operational testing, the results from those monitoring events shall also be included with <br /> the self-monitoring report. <br /> 21. Final effluent discharge flow data shall be recorded daily. Self-monitoring reports shall <br /> include total daily flow and total monthly flow, in gallons, discharged to the sewer, unless <br /> otherwise specified in this permit. Complete summary tabulations of loading and <br /> concentrations of all required parameters shall be included in the self-monitoring report. A <br /> zero-discharge certification statement shall be submitted with each self-monitoring report <br /> when there has been no discharge for the reporting period. <br /> 22. Final effluent discharge pH data shall be reported by exception on a monthly basis, unless <br /> otherwise specified in this permit. By exception shall mean reporting the minutes per day <br /> ^ and value thereof for any pH reading that is out of compliance. All instances of <br /> noncompliance for pH must be accounted for and reported in the self-monitoring report. A <br /> copy of the corresponding pH recording chart for each pH violation shall be submitted with <br /> the self-monitoring report. <br /> 23. Permittee information and data obtained from inspections, reports, questionnaires, permit <br /> applications, permits and monitoring programs shall be available to the public without <br /> restrictions unless the permittee specifically requests and can demonstrate to the City that <br /> release of such information would divulge information, processes or methods of production <br /> entitled to protection as trade secrets of the permittee. <br /> 24. Permittee shall abide by all applicable provisions of the Stockton Municipal Code, or any <br /> applicable local, state or federal code or regulations, and shall not discharge any waste <br /> containing pollutant concentrations in excess of Local Limits SMC 13.08.250. Any <br /> continuing violation of any provision of said codes or regulations will be subject to <br /> escalating enforcement actions, including fines, and may be just cause for revocation of <br /> this permit. <br /> 25. Misrepresentation or failure to disclose all relevant facts in any required reports shall be <br /> considered a violation of this permit and will be subject to maximum enforcement actions <br /> allowed by the Stockton Municipal Code. <br /> 1 <br />