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ATTACHMENT C— INFORMATION SHEET C-8 <br /> MODEL MONITORING AND REPORTING PROGRAM <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 /> Constituent Inspection Reporting <br /> Frequency Frequency <br /> Pump Controllers, Automatic Valves, etc. a Quarterly Quarterly <br /> Nuisance Odor Condition Quarterly Quarterly <br /> Saturated Soil Conditions b Quarterly Quarterly <br /> Plant Growth ° Quarterly Quarterly <br /> Vectors or Animal Burrowing Quarterly Quarterly <br /> Seepage Pit Condition e Quarterly Quarterly <br /> a. All pump controllers and automatic distribution valves shall be inspected for proper operation as <br /> recommended by the manufacturer. <br /> b. Inspect a disposal area for saturated conditions. If a mound system is used, inspect perimeter <br /> base for signs of wastewater seepage or saturated soil conditions. <br /> C. Shallow-rooted plants are generally desirable, deep-rooted plants such as trees shall be removed <br /> as necessary. <br /> d. Evidence of animals burrowing shall be immediately investigated and burrowing animal <br /> populations controlled as necessary. <br /> e. Seepage pits shall be inspected to ensure they are allowing wastewater to infiltrate as designed. <br /> Visual inspection of the water level in the seepage pit is adequate. <br /> RECYCLED WATER MONITORING <br /> If recycled water is used for irrigation of landscape areas,13 priority pollutant monitoring is <br /> required at the production facility. Sampling shall be consistent with the following: <br /> Constituent Sampling Reporting <br /> Frequency Frequency <br /> Priority Pollutants 5 years The next annual report. <br /> mgd denotes million gallons per day. <br /> LAND APPLICATION AREA MONITORING <br /> The Discharger shall monitor LAAs when wastewater and/or supplemental irrigation water is <br /> applied. If wastewater/supplemental irrigation water is not applied during a reporting period, <br /> the monitoring report shall so state. LAA monitoring shall include the following: <br /> 13 Landscape areas are defined as parks; greenbelts, playgrounds; school yards; athletic fields; golf courses; <br /> cemeteries; residential landscaping; common areas; commercial landscaping (except eating areas); industrial <br /> landscaping (except eating areas); freeway, highway, and street landscaping <br /> September 23, 2014 <br />