SITE INFORMATION AND CORRESPONDENCE

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Paradise Point Marina -6- � 27 April 2000 Inspection Report Table 2, Summary of Analytical Results ANALYTICAL INFLUENT EFFLUENT REC. WATER REC. WATER COMPOUND R1 R2 BOD (mg/1) 93 2.3 NS NS TSS (mg/1) 131 9.9 NS NS Settleable Solids (ml/1) NS <0.1 NS NS Turbidity (NTU) NS NS 5.0 5.5 Coliform (MPN/100ml) NS 22 300 170 Fecal Coliform NS 8 4 30 Ammonia(mg/1) NS <0.50 <0.50 <0.50 Total Dissolved Solids (mg/1) NS 586 NS NS NS Not Sampled. No requirement in MRP to collect these samples. REPORTING REQUIREMENTS: Order 99-061, Sludge Disposal, requirement B.I. requires the Discharger to maintain an approved Sludge Management Plan. At the time of the inspection, no such plan was available. PPM presently disposes of sludge through local septic removal service, which disposes the sludge at the Stockton Regional Wastewater Control Facility. The MRP requires that by 30 January of each year, the Discharger shall submit a written annual report to the Executive Officer. The report is required to contain: information on the name,certificate grades, and general responsibilities of all persons employed at the treatment facility (Standard Provision A.5); the names and telephone numbers of persons to contact in the event of emergency and routine situations; a statement certifying metering and monitoring equipment and when last calibrated (Standard Provision C.6); and, a statement certifying whether the current operation and maintenance manual, and contingency plan, reflect the treatment facility as currently constructed and operated and dates when these documents were last revised and last reviewed for adequacy. At the time of my inspection no such report had been submitted or was on file at the facility. CONCLUSION AND RECOMMENDATIONS: 1. Sampling and analyses deficiencies within the SMR were discussed with the Discharger. Future monitoring reports must include all required information pursuant to the MRP. Additionally, the Discharger shall include copies of the analytical laboratory reports with future SMRs. 2. The Discharger has not submitted the Annual Report, which is required by the MRP to be submitted by 30 January of each year. The report must be submitted to the Regional Board forthwith. 3. Order 99-061 requires that the Discharger maintain an approved Sludge Nianagement Plan; however, there is no provision within the order specifying when the plan is due to the Regional Board. The plan must be submitted to the Regional Board forthwith.