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ATTACHMENT 131 - INFORMATION SHEET 131-3 <br /> RECOMMENDED REPORT OF WASTE DISCHARGE FORMAT <br /> STATE WATER RESOURCES CONTROL BOARD <br /> ORDER WQ 2014-0153-DWQ <br /> GENERAL WASTE DISCHARGE REQUIREMENTS <br /> FOR SMALL DOMESTIC WASTEWATER TREATMENT SYSTEMS <br /> 2.2.2. Describe wastewater pretreatment components. <br /> 2.2.2.1. Domestic wastewater pretreatment systems (e.g. septic tank effluent <br /> pump system, grease traps, etc.). <br /> 2.2.2.2. Describe storage, treatment, and disposal of pretreatment residuals. <br /> 2.2.3. Describe preliminary treatment activities (e.g., screening, comminution, grit <br /> removal). <br /> 2.2.3.1. Describe storage, treatment, and disposal of preliminary treatment <br /> residuals. <br /> 2.2.4. Describe primary treatment activities (remove settleable/flotable matter) <br /> 2.2.4.1. Describe storage, treatment, and disposal of primary treatment <br /> residuals. <br /> 2.2.5. Describe treatment technology (e.g., activated sludge, membrane biological <br /> reactor, aerated lagoon, oxidation ditch, Imhoff tank, septic tank, etc.) include <br /> engineered design capacity in description. <br /> 2.2.5.1. Describe storage, treatment, and disposal of treatment residuals (e.g. <br /> sludge, septage, etc.). <br /> 2.2.6. Size and location of treatment equipment (e.g. septic tank volume, package <br /> treatment plant, membrane biological reactor, pond size include acreage and <br /> storage capacity, pond liners, and number and horsepower of aerators, etc.). <br /> 2.2.7. Disinfection system equipment <br /> 2.2.8. Storage facilities <br /> 2.2.8.1. If wastewater will be stored prior to disposal, describe the size and <br /> location of wastewater storage ponds, include a map showing all the <br /> ponds and describe them as lined or not. Describe the materials, age, <br /> and condition of any liners. <br /> 2.2.9. Predicted wastewater effluent quality <br /> 2.2.9.1. Characterize the wastewater for TSS, BOD, total coliform organisms (if <br /> needed), and specific constituents of concern as needed. If RV waste <br /> is discharged to the system, characterize for holding tank chemicals <br /> identified in the General Order (and others as appropriate). <br /> 2.2.10. Treated effluent disposal method <br /> 2.2.10.1. Describe how treated wastewater will be dispersed (land application <br /> area, leach field, percolation pond). <br /> 2.2.10.2. Describe the proposed disposal area (and the 100-percent replacement <br /> area when needed, such as for a leach field disposal system) include <br /> acreage, surrounding land use, depth to groundwater, and the proximity <br /> of drainage ways, surface waters, and municipal, industrial, or <br /> agricultural wells. <br /> September 23, 2014 <br />