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Messrs. Mark Madison and Thomas Flinn - 2 - 29 June 2004 <br /> • Page 34 states that bacteria monitoring will be conducted at strategic locations; however, the plan <br /> doesn't appear to provide the criteria for selecting these locations. The number of outfalls that <br /> will be monitored for a given water body is provided; but how many outfalls are there for each <br /> water body?What are the drainage areas for monitored outfalls and unmonitored outfalls? What <br /> are the land uses for monitored outfalls and unmonitored outfalls? Are some outfalls <br /> inaccessible for sampling? Since selection of sampling locations is so critical, this information <br /> should be presented in the plan. <br /> • Page 36 presents the two approaches of source identification studies: Location tracking and <br /> microbial source tracking. While these studies should certainly be designed to detect <br /> undiscovered pathogen sources, another goal should be to determine the contributions and <br /> relative significance of suspected sources (as listed on Page 27). We believe the plan should <br /> therefore include a discussion of how the two source ID studies can distinguish between <br /> suspected sources and determine their relative significance. This issue seems implicit in the <br /> description of the source ID studies; however, a more explicit discussion would better explain the <br /> Permittees' intent. <br /> • Section 4.6 is vague on what deliverables the Regional Board can expect. We presume the <br /> annual reports will contain updates on the progress of the pathogen studies. We'd prefer a final <br /> report broken out for each water body upon completion of its study, these final reports could be <br /> appendices to the annual reports. The plan should be revised to specify the Permittees' intent <br /> with regard to reporting. <br /> Pursuant to the MS4 permit, the Pathogen Plan requires approval by the Executive Officer(EO). We <br /> will not recommend EO approval until the issues discussed herein are resolved. Please revise the <br /> Pathogen Plan as appropriate in response to the above comments. If you disagree with any of staff's <br /> requested revisions,please contact Brett Stevens at your earliest convenience to explain why some <br /> revision is inappropriate, and to resolve any issues raised. We'll expect the revised plan to be submitted <br /> by 18 August 2004. <br /> If you have any questions,please contact Brett Stevens at (916) 464-4642. <br /> GEORGE D. DAY <br /> Senior Water Resource Control Engineer <br /> cc: Donna Heran, San Joaquin County Environmental Health <br /> Bill Jennings,Delta Keeper <br /> Charles Kelley, San Joaquin County <br /> Amin Kazemi, City of Stockton <br /> Fred Lee, G. Fred Lee &Associates <br /> Malcolm Walker, Larry Walker Associates <br />