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WASTE DISCHARGE REQUIREMENTS ORDER NO.R5-2003-0099 10 NEWPORT PACIFIC CAPITAL COMPANY,INC. ARBOR MOBILE HOME PARK WASTEWATER TREATMENT FACILITY SAN JOAQUIN COUNTY a. By 4 September 2003, the Discharger shall submit and implement an Operation and Maintenance (O&M) Plan for the wastewater system. The O&M Plan shall instruct field personnel on how to manage the day-to-day discharge operations to comply with the terms and conditions of this Order and how to make field adjustments, as necessary, to optimize the effectiveness and life of the seepage pits and preclude nuisance conditions (e.g., surfacing wastewater). It shall also include a troubleshooting flowchart with recommended remedial actions and a description of 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 a Collection System Operation, Maintenance, Overflow Prevention, and Response Plan (CSR Plan) that describes the actions designed to prevent or minimize the potential for overflows. The Discharger shall maintain the CSR Plan in an up-to-date condition and shall amend the CSR Plan whenever there is a change (e.g., in the design, construction, operation, or maintenance of the collection system)that materially affects the potential for overflows, or whenever there is an overflow. The Discharger shall ensure that the up-to-date CSR 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 CSR Plan shall contain or describe the following: 1. Detailed maps of the collection system; 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 CSR 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