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WASTE DISCHARGE REQUIREMtNTS ORDER NO.R5-2003-0099 10 NEWPORT PACIFIC CAPITAL COMPANY,INC. ARBOR MOBILE HOME PARK WASTEWATER TREATMENT FACILITY SAN JOAQUIN COUNTY a. By 4 0ept2,uber I.0 ..i, ut2 Diahail siibITllt aitd iulpl,eulerit an C3peLiLu dntd Maintenance(O&M)Plan for the wastewater system. The O&M Plan shall instruct field personnel on how to manage the day-to-day discharge operations to comply with the terms and conditions of this Order and how to:Hake field adj,_: tr ents, as necessary,to optimize the effectiveness and life of the seepage pits and preclude nuisance conditions (e.g., surfacing wastewater). It shall also include a troubleshooting flowchart with recommended remedial actions and a description of notification requirements. The O&M Plan shall address management of the wasatewater system in sufficient detail to optimize compliance with this Order. The Discharger shall ensure that an up-to-date O&M Plan is readily available to operating personnel at al times, and that personnel are familiar with it. b. By 6 October 2003, the Discharger snail submit a Collection System Operation, Maintenance, OverJcow Prevention, and Response Flan{CSR Plan}that describes the actions designed to prevent or mmunize the potential for overflows. The Discharger shall maintain the CSR Plan in an up-to-date condition and shall amend the CSR Plan whenever there is a change(e.g.,in the design, construction,operation,or maintenance of the collection system)that materially affects the potential for overflows,or whenever there is,an overflow. The Discharger shall ensure that the up-to-date CSR Plan is readily available to operating personnel at all times and that the personnel are familiar with it. i. At a minimum,the operation and maintenance portion of the CSR Plan shall contain fir describe the followipg: 1. , Detailed maps of the collection system; 2. A detailed listing of elements to be inspected, a description of inspection procedures and inspection frequency, and sample inspection forms; 3. A schedule for routine inspection of all pipelines,valves, and other key system components. The inspection/testing program shall be designed to reveal problems that might lead to accidental spills and ensure that preventive maintenance is completed; 4_ Provisions for repair or replacement of defective equipment. ii. At a minimum,the overflow prevention and response portion of the CSR Plan shall contain or describe the following: 1. identification of areas of the collection system that historically have overflowed and an evaluation of the cause of the overflow; 2. Maintenance activities that can be implemented to address the cause of the overflow and means to prevent future overflows; 3. Procedures for responding to overflows designed to minimize the volume of overflow that enters surface waters, and minimize the adverse effects of overflows on water quality and beneficial uses; and