SITE INFORMATION AND CORRESPONDENCE

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WASTE DISCHARGE REQUIREMENTS - 9 - DEFENSE q -DEFENSE DISTRIBUTION REGION WEST TRACY SAN JOAQUIN COUNTY b. The "Installation Data Report" containing a record of the ground water cleanup system as installed, including completed installation check lists for each component and the results of the hydrostatic tests conducted on the systems' pipelines. c. The "Site Specific Quality Management Plan" (SSQMP) containing Quality Assurance and Quality Control (QA/QC) procedures involved in the collection, preservation, packaging, and transport of samples, field testing, laboratory analyses (including the mobile laboratory QA/QC procedures), record keeping, data management, and chain-of-custody. d. Authorized factory representatives' certifications that OU#1 components are properly installed. e. A "Start-up Schedule" for the start-up of the second phase of the full scale ground water cleanup system. The schedule shall include a start-up monitoring proposal. Full-scale operation shall not commence until the Executive Officer determines that the proposed system is capable of adequately treating all identified pollutants, that the system is capable of complying with waste discharge requirements, that the air stripper is capable of being operated to maximize VOC removal efficiencies, and that its continued operation is appropriate. 4. The Discharger shall submit a Technical Report to the Board and to the Department, prior to the end of the fourth month of operation of the new air stripper, which includes an analysis of the waste characterization data collected during the first three month operational period. This report shall include a summary of the data and a determination if the influent and/or effluent to the air stripper contains previously unidentified constituents of sufficient magnitude to either pose a threat to water quality and/or affect the treatment effectiveness of the air stripper. In addition, in the event that significant levels of previously unidentified pollutants are detected, this report shall include recommendations on the continued operation of this ground water treatment system, possible treatment plant modifications, and an assessment of the impacts to the beneficial uses of the receiving water due to this discharge. 5. The Discharger shall notify the Board and the Department, within 24 hours, of any shutdown of the full-scale ground water extraction and treatment system. This notification shall include the cause of the shutdown and the corrective action taken(or proposed to be taken) to restart the system.