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WASTE DISCHARGE REQUIREMENTS ORDER NO. _ 12- <br /> PAT MITCHELL AND CALIFORNIA NATURAL PRODUCTS <br /> WASTEWATER TREATMENT AND DISPOSAL FACILITY <br /> SAN JOAQUIN COUNTY <br /> assurance/quality control standards. The Discharger shall collect, preserve, and transport <br /> groundwater samples in accordance with the approved SAP. <br /> b. By 14 June 2001, the Discharger shall submit a report on confirmation or completion of <br /> improvements for the land application facility. The improvements shall include <br /> installation of fencing or notification signs, confirmation of minimum one foot freeboard <br /> berm, and reconfiguration of checks to improve application rate. <br /> C. By 14 June 2001, the Discharger shall submit an Operation and Maintenance (O&M) Plan <br /> for the wastewater treatment facility, land application area, and landscaped area. The <br /> O&M Plan shall instruct field personnel on how to manage the day-to-day discharge <br /> operations to comply with the terms and conditions of this order and how to make field <br /> adjustments, as necessary, to preclude nuisance conditions (e.g., standing water, runoff <br /> from landscaped areas, and objectionable odors from ponded wastewater). It shall also <br /> include a nuisance condition troubleshooting flowchart and a description of notification <br /> requirements if bypass occurs. The Discharger shall include a Cropping Plan as an <br /> appendix to the O&M Plan. The Cropping Plan shall be prepared by an agronomist, shall <br /> identify the crops to be grown,present nitrogen removal calculations, and crop <br /> cutting/harvesting procedures. A copy of the O&M Plan shall be kept at the facility for <br /> reference by operating personnel. Key operating personnel shall be familiar with its <br /> contents. <br /> d. By 16 July 2001, the Discharger shall submit a Long-term Wastewater Disposal Plan. <br /> The Plan shall be prepared by a Registered Engineer, shall describe expected process <br /> wastewater and stormwater flows for the next ten years, and shall propose method(s) for <br /> disposal. No additional wastewater may be applied on the existing 17-acre land <br /> application area or the landscaped area unless it can be demonstrated, through the <br /> appropriate CEQA document, that there will be no unmitigated environmental effects <br /> including no adverse impacts to water quality. Any Report of Waste Discharge submitted <br /> for increased flow rates must describe the proposed disposal options for the next ten years. <br /> e. By 30 July 2001, the Discharger shall submit a Groundwater Well Installation Report <br /> consistent with the requirements described in Attachment C. <br /> f. After one full year of groundwater monitoring, the Discharger shall analyze monitoring <br /> data from background well(s)to compute background water quality values for each waste <br /> constituent and to perform an initial assessment of whether there is evidence of an impact <br /> from the discharge. To complete this task, the Discharger shall use monitoring data from <br /> background and compliance monitoring wells in an appropriate data analysis method as <br /> described in Title 27, Section 20415(e)(7-9). This report shall be submitted by <br /> 31 October 2002. <br /> 2. The Discharger shall comply with the Monitoring and Reporting Program No. , which is a <br /> part of this Order, and any revisions thereto as ordered by the Executive Officer. <br /> 3. The Discharger shall comply with the"Standard Provisions and Reporting Requirements for <br /> Waste Discharge Requirements", dated 1 March 1991, which are attached hereto and by <br />