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i <br /> t <br /> TENTATIVE MONITORING AND REPORTING NO. J -4- <br /> S. M. S. BRINERS, INC. <br /> SURFACE IMPOUNDMENT CLOSURE <br /> SAN JOAQUIN COUNTY <br /> monitor deeper zones of the Upper Laguna Formation. The Discharger shall continue to monitor <br /> these wells for the constituents and parameters specified below in Table I at the specified frequency. <br /> Surface Water <br /> Surface water sampling stations C1, C2, C3 and C4 in Littlejohns Creek shall be sampled within 72 <br /> hours after the first storm of the season which produces flows in Littlejohns Creek. Sampling will <br /> continue on a quarterly basis as flow in the Creek allows. Surface runoff sampling points SR1 and <br /> SR2 shall be monitored monthly during storm runoff. The Discharger shall continue to monitor the <br /> surface water for the constituents and parameters specified below in Table 11. In no case are samples <br /> required more frequently than once per month. <br /> FACILITY MONITORING <br /> Facility Inspection <br /> Annually,prior to the anticipated rainy season, but no later than 30 September, the Discharger shall <br /> conduct an inspection of the facility. At a minimum, the inspection shall assess damage to the <br /> drainage control system, groundwater monitoring equipment, containment structures, asphalt surface <br /> conditions and wastewater discharge system. Any necessary construction, maintenance, or repairs <br /> shall be completed by 31 October. By 1 December of each year, the Discharger shall submit an <br /> annual report describing the results of the inspection and the repair measures implemented, including <br /> photographs of the problem and the repairs. <br /> Storm Events <br /> The Discharger shall inspect all precipitation, diversion, and drainage facilities for damage within 7 <br /> days following major storm events. Necessary repairs shall be completed within 30 days of the <br /> inspection. The Discharger shall report any damage and subsequent repairs within 45 days of <br /> completion of the repairs, including photographs of the problem and the repairs. <br /> The Discharger shall implement the above monitoring program on the effective date of this Program. <br /> Ordered by: <br /> THOMAS R. PINKOS, <br /> Executive Officer <br /> Date <br />