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1 <br /> Monitoring and reporting program NO.WO34 <br /> DSS Company <br /> Vernalis Quarry <br /> San Joaquin County <br /> VEHICLE AND EQUIPMENT MAINTANCE <br /> 4 All equipment is inspected daily prior to put it in service(a safety requirement) all defects are <br /> repaired as soon as possible. , <br /> STORM WATTER MONITORING <br /> Plant site has a perimeter berm around site_ The floor of the entire site has a one-percent slope <br /> s directed to the settling pond. With a heavy rain early in the season only running water on the site <br /> has been from the plant and raining area and it has gone to the ponds as designed. The flow <br /> into the ponds have been in the 2DDO gallons per minute range when it rains heavily with little to <br /> no effect on the pond level. <br /> "I certify under penalty of law that I have personally examined and am familiar with the information <br /> submitted in this document and all attachments and that,based on my inquiry of those individuals <br /> immediately responsible for obtaining the information, I believe that the information is true,accurate,and <br /> complete_ I am aware that there are significant penalties for submitting false information,including the <br /> possibility of fineand or imprison ent <br /> F <br /> Billy (Ro <br /> � <br /> 'Piaht Superintendent <br /> f <br /> I <br /> E <br /> I <br /> M <br /> r <br /> l <br /> I <br /> f <br /> Page 4 <br /> 4 <br /> k <br />