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WASTE DISCHARGE REQUIREINTS ORDER NO. 10 <br /> EARNiE AND MARY SCHENONE <br /> SCHENONE SPECIALTY FOODS,INC. <br /> SAN JOAQUIN COUNTY <br /> b. By 17 June 2004, the Discharger shall submit a workplan for characterization of <br /> groundwater quality. The workplan shall describe the installation of sufficient <br /> groundwater wells to allow evaluation of the groundwater quality upgradient and <br /> downgradient of the leachfields. Every monitoring well shall be constructed to yield <br /> representative samples from the first saturated interval and to comply with applicable <br /> well standards. The workplan shall be consistent with, and include the items listed in, <br /> the first section of Attachment C, "Items to be Included in a Monitoring Well <br /> Installation Workplan and a Monitoring Well Installation Report of Results. " <br /> C. By 15 September 2004, the Discharger shall submit a groundwater well installation <br /> report that is consistent with, and includes the items listed in, the second section of <br /> Attachment C. The report shall describe the qualified consultant that the Discharger <br /> will use to collect groundwater samples. <br /> d. By 17 July 2004, the Discharger shall submit and implement an Operation and <br /> Maintenance (O&M) Plan for the wastewater system. The O&M Plan shall instruct <br /> personnel on how to manage the day-to-day discharge operations to comply with the <br /> terms and conditions of this Order and how to make adjustments, as necessary, to <br /> preclude nuisance conditions (e.g., surfacing water). It shall also include a nuisance <br /> condition troubleshooting flowchart and a description of notification requirements. A <br /> copy of the O&M Plan shall be kept at the facility for reference by operating personnel. <br /> Key personnel shall be familiar with its contents. The O&M Plan shall include the <br /> following documents as report appendices: <br /> i. A Vegetation Control Plan which describes how vegetation will be controlled and <br /> maintained in the leachfield to prevent root intrusion and damage. <br /> ii. A Inspection Plan which decribes the procedures for annually inspecting and testing <br /> grease traps, septic tanks, and the treatment system to determine if collected <br /> grease/scum/sludge need to be removed, and evaluates whether wastewater is <br /> evenly distributed to all the leachlines and make modifications to the systems as <br /> necessary. <br /> iii. A maintenance plan which describes maintanace procedures for the grease trap, <br /> septic tank, secondary tank, filters, and pumps including the timely removal and <br /> disposal of accumulated scum/sludge. Sludge and solid waste removed from grease <br /> traps, septic tanks, and the treatment system shall be pumped and hauled only by a <br /> licensed septage hauler. Septic tanks that are cracked or otherwise damaged shall <br /> be promptly repaired or replaced. Septic tank and treatment system filters shall be <br /> cleaned on a routine basis. <br /> e. By 15 October 2005, the Discharger shall submit a Background Groundwater Quality <br /> Study Report. For each groundwater monitoring parameter/constituent identified in the <br /> Monitoring and Reporting Program, the report shall present a summary of monitoring <br /> data, a calculation of the concentration in background monitoring well(s), and a <br /> VASan Joaquin Non I5%5mSROhricnTlSan Iwgoln%Chocoholiml%kMR r2.dm <br />