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4 Monitoring and reporting program NO.99-034 <br /> DSS Company <br /> Vernalis Quarry <br /> San Joaquin County <br />+' VEHICLE AND EQUIPMENT MAINTANCE <br /> f 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 WAITER MONITORING <br /> Plant site has a perimeter berm around site. The floor of the entire site has a one-percent slope <br /> directed to the settling pond. Season to date we have had verylittle r <br /> earn and the only running <br /> water on the site has been from the plant area and it has gone to the ponds as designed. The <br /> flow into the ponds have been in the 1000 gallons per minute range when it rains heavilywith <br /> little to 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 fine and or imprisonment" <br /> i <br /> Billy (Ron) Yoakum <br /> Plant Superintendent <br /> i <br /> 3 <br /> Page 4 <br />