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WASTE DISCHARGE REQUIREMENTS ORDER NO.R5-2003-XXXX 9 ATLANTIC RICHFIELD COMPANY STOCKTON TERMINAL#40T ENHANCED BIOREMEDIATION PILOT STUDY SAN JOAQUIN COUNTY maintained for a minimum of three years from the date of the sample, measurement, or report. This period may be extended during the course of any unresolved litigation regarding this discharge or when requested by the Executive Officer. 9. The Discharger shall at all times properly operate and maintain all facilities and systems of treatment and control that are installed or used by the Discharger to achieve compliance with this Order. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems, which are to be installed by the Discharger only when necessary to achieve compliance with the conditions of this Order. 10. The Discharger shall report any non-compliance, and/or accidental spill or release of liquid or material verbally to the Regional Board within 24 hours of the spill or release, and follow-up the verbal notification with written documentation of the spill or release and remedial actions taken or proposed to contain and clean up the spill Within 14 calendar days of the incident. 11. A copy of this Order shall be kept at the discharge facility for reference by operating personnel. Key operating personnel shall be familiar with its contents. 12. As described in the Standard Provisions, the Discharger shall report promptly to the Regional Board any material change or proposed change in the character, location, or volume of the discharge. 13. While this Order is in effect, and prior to any change in ownership of the site or management of this operation,the Discharger shall transmit a copy of this Order to the succeeding Owner/Operator, and forward a copy of the transmittal letter and proof of transmittal to the Board. 14. The Discharger shall allow the Regional Board, or an authorized representative,upon presentation of credentials and other documents as may be required by law, to: a. Enter upon the premises regulated by the Regional Board, or the place where records must be kept under the conditions of this Order; b. Have access to and copy, at reasonable times, any records that shall be kept under the conditions of this Order; c. Inspect at reasonable times any facilities, equipment(including monitoring and control equipment), practices, or operations regulated or required under this Order; and