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AGENCY NAME: Musco Family Olive Company and the Studley Company Page 2 <br /> FACILITY NAME: Wastewater Treatment &Land Disposal Facility <br /> SECTION A—FILE REVIEW <br /> 1. Waste Discharge Requirements (WDRs) Order No. R5-2002-0148, adopted 6 September 2002, <br /> regulates the wastewater discharged to the 1-million gallon settling pond (hereafter settling pond) and to <br /> land application areas. In mid-December, the Discharger completed a new 84-million gallon storage <br /> reservoir(hereafter storage reservoir). The storage reservoir had been planned and designed when the <br /> WDRs were adopted and the WDRs prescribe discharge specifications for it. The associated Monitoring <br /> and Reporting Program(MRP) requires monitoring of any new or temporary ponds that are constructed, <br /> which includes the new storage reservoir. <br /> 3. See comment 9, Section D for more details. <br /> 4. Self-monitoring reports (SMRs) do not include all the information required by the MRP. See <br /> comment 9, Section D for more details. <br /> 5. SMRs reveal violations of Discharge Specification B.5 and Effluent Limitation C.1. See comment 9, <br /> Section D for more details. <br /> SECTION B —INSPECTION OBSERVATIONS <br /> 1-5, 8. The inspection did not include a review of the facility's records, staff training and certification, <br /> or equipment calibration. Only the facility's industrial processes and wastewater storage and disposal <br /> areas were inspected. <br /> 6. It is unknown at this time the extent to which, if any, the current sampling port from the settling pond <br /> provides representative samples of the discharge during prolonged periods of no irrigation. See <br /> comment 9, Section D for more details. <br /> 7. See comment 9, Section D for more details. <br /> 9. Although the storage reservoir was not completed when the WDRs were adopted, the WDRs describe <br /> it with the facility description and include it in the facility and land application area map. <br /> 10. See comment 9, Section D for more details. <br /> 11. The Discharger does not measure daily storm water flow, which is necessary to determine <br /> compliance with the discharge limit. See comment 9, Section D for more details. <br /> SECTION C —CONTROL ASSESSMENT <br /> 6. Groundwater quality has not been fully established, but the Discharger is in the process of expanding <br /> its monitoring well network. See comment 9, Section D for more details. <br /> 7. See comment 9, Section D for more details. <br />