SITE INFORMATION AND CORRESPONDENCE

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STANDARD PROVISION AND REPORTING REQUIREMENTS -3- Waste Discharge to Land from Cleanup of Petroleum Fuel Pollution B. General Reporting Requirements: 1. In the event the Discharger does not comply, or will be unable to comply, with any prohibition or limitation of this Order for any reason, the Discharger shall notify the applicable Board office by telephone at (916) 255-3000 (Sacramento), (559) 445-5116 (Fresno), or(530)224-4845 (Redding) or another current number if the number is changed as soon as it or its agents have knowledge of such noncompliance or potential for noncompliance, and shall confirm this notification in writing within two weeks. The written notification shall state the nature, time, and cause of noncompliance, and shall include a timetable for corrective actions. 2. The Discharger shall have a plan for preventing and controlling accidental discharges, and for minimizing the effect of such events. At a minimum this plan shall: a. Identify the possible sources of accidental loss or leakage of wastes from each waste management, treatment, or digosal unit; b. Evaluate the effectiveness of present waste management/treatment units and operational procedures, and identify needed changes of contingency plans; and c. Predict the effectiveness of the proposed changes in waste management/treatment units and procedures and provide an implementation schedule containing interim and final dates when changes will be implemented. The Board, after review of the plan, may establish conditions that it deems necessary to control leakages and minimize their effects. 3. All reports shall be signed by the responsible persons identified below: a. For a corporation: by a principal executive officer of at least the level of senior vice-president; b. For a partnership or sole proprietorship: by a general partner or the proprietor; c. For a municipality, state, federal, of other public a eg ncv: by either a principal executive officer of ranking, elected or appointed; d. For an individual(s): the individuals/individuals named as Discharger; or e. A duly authorized representative of a person designated in 3a, 3b, or 3c of this requirement if, (1) the authorization is made in writing by a person described in 3a, 3b, or 3c of this provision;