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Table 1 <br /> Visible Leak Actions <br /> Stsp Action Res onsible Pa Where/When <br /> 1 Inspect and document all sumps Contractor On Going <br /> including: <br /> « Identify all system <br /> components <br /> • Bottom Drain <br /> • Penetration Boots filled <br /> « Gel Coating <br /> • Presence of brine in sump <br /> • Brine level in reservoir <br /> • Demarcation of brine level <br /> • Brine replenishment volume <br /> • All sump components for <br /> leaks <br /> 2 Complete a Sump Inspection Contractor On Going <br /> Log report(see Exhibit 3) <br /> documenting all sumps <br /> 3 Perform sump integrity tests on Contractor On Going <br /> all sumps and complete a Sump <br /> Testing log Ee2ort Exhibit 3 <br /> 4 Obtain all required repair Contractor Begin-next Business <br /> permits Day after San Joaquin <br /> EHD approval of Work <br /> Plan <br /> 5 Repair all visible leaks Contractor Begin within 1 week of <br /> including: San Joaquin EHD <br /> • Entry boot clamps permit approval <br /> « Entry boots <br /> • Brine reservoirs <br /> • Tubing <br /> « Tubing fittings <br /> • Sump test ports <br /> • <br /> $um walls <br /> 6 Monitor all brine levels at Contractor Begin-Project <br /> monthly intervals including: Commencement <br /> • Brine level in reservoir End—90 days after <br /> • Demarcation of brine level successful repair <br /> Brine replenishment volume <br /> « Visually check all sump <br /> com onents for leaks <br />