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WASTE DISCHARGE REQUIREMENTS ORDER NO. 10 NEWPORT PACIFIC CAPITAL COMPANY, INC. ARBOR MOBILE HOME PARK WASTEWATER TREATMENT FACILITY ACAMPO, SAN JOAQUIN COUNTY notification requirements. The O&M Plan shall address management of the wasatewater system in sufficient detail to optimize compliance with this Order. The Discharger shall ensure that an up-to-date O&M Plan is readily available to operating personnel at al times, and that personnel are familiar with it. b. By 6 October 2003, the Discharger shall submit an Effluent Collection System Operation, Maintenance, Overflow Prevention, and Response Plan (ECS Plan)that describes the actions designed to prevent or minimize the potential for overflows. The Discharger shall maintain the ECS Plan in an up-to-date condition and shall amend the ECS Plan whenever there is a change (e.g., in the design, construction, operation, or maintenance of the effluent collection system) that materially affects the potential for overflows, or whenever there is an overflow. The Discharger shall ensure that the up- to-date ECS Plan is readily available to operating personnel at all times and that the personnel are familiar with it. i. At a minimum,the operation and maintenance portion of the ECS Plan shall contain or describe the following: 1. Detailed maps of the effluent collection system, identifying air relief valves; 2. A detailed listing of elements to be inspected, a description of inspection procedures and inspection frequency, and sample inspection forms; 3. A schedule for routine inspection of all pipelines, valves, and other key system components. The inspection/testing program shall be designed to reveal problems that might lead to accidental spills and ensure that preventive maintenance is completed; 4. Provisions for repair or replacement of defective equipment. ii. At a minimum, the overflow prevention and response portion of the ECS Plan shall contain or describe the following: 1. Identification of areas of the collection system that historically have overflowed and an evaluation of the cause of the overflow; 2. Maintenance activities that can be implemented to address the cause of the overflow and means to prevent future overflows; 3. Procedures for responding to overflows designed to minimize the volume of overflow that enters surface waters, and minimize the adverse effects of overflows on water quality and beneficial uses; and 4. Steps to be taken when an overflow or spill occurs, and procedures that will be implemented to ensure that all overflows and spills are properly identified, responded to and reported to appropriate agencies, and if necessary, the public. GROUNDWATER EVALUATION C. By 4 September 2003, the Discharger shall submit a workplan for the characterization of groundwater quality at the disposal area. The workplan shall describe the installation of at least three groundwater monitoring wells to allow evaluation of the VASan_Joaquin_Nonl5\StatAobriennSan Joaquin\Arbor N1HP\wdr.doc