SITE INFORMATION AND CORRESPONDENCE

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TECHNICAL INFORMATION REQUIREMENTS Page 4 of 12 FOR A REPORT OF WASTE DISCHARGE 8. Preventive and contingency measures for controlling spills and accidental discharges. 9. Flood and frost protection measures (structural and operational) employed at the facility. 10.For debris, grit and screenings, sludge, and biosolids the following: a. A description of solids generation rates, on-site treatment and handling systems, and short-term storage procedures. b. A description of solids disposal practices. c. For facilities that do not have continuous sludge wasting systems (i.e., where sludge accumulates in treatment and/or storage ponds), the frequency of assessing accumulated sludge volume, the date of the last sludge volume assessment, the date of the last sludge cleanout, and expected frequency of future sludge cleanout activities 11.For each wastewater treatment, storage, or disposal pond and containment structure, provide the following information: a. Identification (name) and function of the pond. b. Surface area, depth, and volumetric capacity at two feet of freeboard. c. Height (relative to surrounding grade), crest width, interior slope, and exterior slope of each berm or levee. d. Materials used to construct each berm or levee. e. Description of engineered liner, if any. Include a copy of the Construction Quality Assurance (CQA) Report if one was prepared. f. Estimated steady state percolation rate for each unlined pond. g. Depth to shallow groundwater below the base and pond inverts. h. Overfilling/overflow prevention features. i. Operation and maintenance procedures. 12. For subsurface disposal systems, provide the design basis and documentation demonstrating that the system has been designed in accordance with applicable regulations, codes, ordinances, and guidelines. If the design deviates from these requirements, provide justification in terms of system longevity, maintainability, and groundwater protection. 13. If treated domestic effluent will be recycled for beneficial reuse or if wastewater will reused or land-applied 2, provide a complete description of the following: a. Ownership and contact information for each landowner .- b. Effluent disinfection system. c. Effluent conveyance systems. s Uses of recycled water that are limited to landscape irrigation (including golf courses) can be regulated under General WDRs issued by the State Water Board. See this webpage for more information: hftp://www.waterboards.ca.gov/water issues/programs/water recycling policy/landscape irrigation general permit.shtml. 3 Landowners are typically named in WDRs as co-dischargers, and the WDRs may include separate requirements with which co-dischargers must comply.