SITE INFORMATION AND CORRESPONDENCE

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WASTE DISCHARGE REQUISENTS N0. 5-01-114 -12- PILKINGTON NORTH AMERICA,INC. PILKINGTON GLASS FURNACE FACILITY SAN JOAQUIN COUNTY public of the use of reclaimed water as required by Discharge Specification No. B.6. c. By 30 July 2001, the Discharger shall submit an evaluation of the wastewater application system that describes how the discharge will be performed in accordance with the WDRs. The evaluation shall address the need for additional storage ponds at the site to comply with the requirements of this WDRs Order. d. By 30 July 2001, the Discharger shall submit an Operation and Maintenance (O&M) Plan for the wastewater treatment facility and land application area. The 0&M Plan shall instruct field personnel on how to manage the day-to-day discharge operations to comply with the terms and conditions of this Order and how to make field adjustments, as necessary, to preclude nuisance conditions (e.g., standing water and objectionable odors from ponded wastewater). It shall also include a nuisance condition troubleshooting flowchart and a description of notification requirements. A copy of the 0&M Plan shall be kept at the facility for reference by operating personnel. Key personnel shall be familiar with its contents. The O&M Plan shall include the following documents as report appendices: i. A Cropping Plan which identifies the land application areas, wastewater application method, tailwater control method, berms/checks/furrows, crops to be grown, nitrogen removal calculations, and crop cutting/harvesting/disposal procedures. ii. A Grading Plan which describes grading activities which will allow application of wastewater in accordance with the WDRs,particularly Section D, Land Application Area Specifications. e. To determine compliance with Groundwater Limitation F.1, the Discharger shall submit a workplan for characterization of groundwater quality by 29 June 2001. The workplan shall be consistent with, and include the items listed in, the first section of Attachment C, "Items to be Included in a Monitoring Well Installation Workplan and a Monitoring Well Installation Report of Results. " f By 31 August 2001, the Discharger shall submit a report showing that it has installed a meter to allow measurement of all piped flow into, or out of, the wastewater pond and describing the installation of the booms in the storage pond to control wave action. g. By 31 August 2001, the Discharger shall submit a report describing construction of berms around the application areas. The berms shall be sufficient to prevent wastewater from running off the site and contain all stormwater that falls on the facility or land application area. h. By 28 November 2001, the Discharger shall submit a groundwater well installation report. The report shall be consistent with the guidance in the second section of Attachment C.