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Mr. Kirk Vandergeest, CFO - 3 - 25 July 2016 <br /> Zacky & Sons Poultry, LLC <br /> MW-1, MW-2, and MW-3 are located in areas that are appropriate for evaluating groundwater <br /> directly beneath the pond, but are not located in areas to determine if potential leaks from the <br /> wastewater system are impacting groundwater or to determine background groundwater quality. <br /> A limited groundwater background evaluation was conducted by the Discharger using data from <br /> former J.M. Equipment Company; a neighboring facility located approximately 1,000 feet south <br /> of the Discharger. Based on the 2015 2nd Semi-Annual Groundwater Monitoring report for the <br /> J.M. Equipment Company, the groundwater flow direction is generally to the northeast and <br /> cross-gradient from the Discharger's location. However, the groundwater gradient and flow <br /> direction at the Discharger's location was estimated to be northwest. Secondly, the J.M. <br /> Equipment Company data set did not include the full range of salinity constituents needed to <br /> characterize the groundwater when comparing data sets between the Discharger and the former <br /> J.M. Equipment Company. In addition, there is insufficient information to determine if the data <br /> from J.M. Equipment Company represents background groundwater conditions. Because of the <br /> uncertainty in the applicability of the data from J.M. Equipment, it is unknown if the activities at <br /> the Discharger's facility are the source of groundwater pollution or if the facility is contributing to <br /> existing pollution. Further evaluation is required to determine the source of pollution and to <br /> evaluate background groundwater quality. <br /> Legal Provisions <br /> The groundwater beneath the facility contains salinity pollutants at concentrations greater than <br /> WQOs as shown in the table above. The source and extent of the pollution has not been <br /> determined. It is unclear if the facility is the source of pollution or contributing pollution to <br /> already impacted groundwater. Continued sampling of the existing groundwater monitoring <br /> wells is required as shown in the MRP (Attachment C). In addition, further characterization of <br /> the groundwater and investigation of the facility's wastewater system are required to identify the <br /> source of pollution and establish background groundwater quality. <br /> Water Code section 13267 states, in relevant part: <br /> In conducting an investigation specified in subdivision (a), the regional board may <br /> require that any person who has discharged, discharges, or is suspected of having <br /> discharged or discharging, or who proposes to discharge waste... that could affect the <br /> quality of waters within its region shall furnish, under penalty of perjury, technical or <br /> monitoring program reports which the regional board requires. The burden, including <br /> costs, of these reports shall bear a reasonable relationship to the need for the report <br /> and the benefits to be obtained from the reports. In requiring those reports, the <br /> regional board shall provide the person with a written explanation with regard to the <br /> need for the reports, and shall identify the evidence that supports requiring that person <br /> to provide the reports. <br /> Section 13268 of the California Water Code states, in part: <br /> (a)Any person failing or refusing to furnish technical or monitoring program reports <br /> as required by subdivision (b) of Section 13267.... is guilty of a misdemeanor and <br /> may be liable civilly in accordance with subdivision (b). <br /> (b)(1) Civil liability may be administratively imposed by a regional board...in an <br /> amount which shall not exceed one thousand dollars ($1,000) for each day in which <br /> the violation occurs. <br /> In order to determine the nature and extent of groundwater contamination potentially due <br /> to the Discharger's activities, and to obtain the additional information necessary to <br /> develop WDRs, the Discharger is ordered to submit the technical reports described <br />