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WASTE DISCHARGE REQUIREMENTS ORDER NO.R5-2004-0018 -7- <br /> M&L COMMODITIES, <br /> FORMERLY SOUTHWEST HIDE COMPANY <br /> SOUTHWEST HIDE WASTEWATER PONDS <br /> SAN JOAQUIN COUNTY <br /> 7. The Discharger shall demonstrate financial responsibility for closure and post-closure <br /> maintenance, and shall submit a report of financial assurances by April 30th each year <br /> for Executive Officer review and approval. The assurances of financial responsibility <br /> shall provide that funds for closure and post-closure maintenance shall be available to <br /> the Regional Board upon the issuance of any order under California Water Code, <br /> Division 7, Chapter 5. The Discharger shall adjust the cost annually to account for <br /> inflation and any changes in facility design, construction, or operation. <br /> 8. The Discharger shall comply with the reporting requirements specified in this Order, in <br /> Monitoring and Reporting Program Order No. R5-2004-0018 and in the Standard <br /> Provisions and Reporting Requirements dated September 2003. <br /> 9. The Discharger shall complete the tasks outlined below in accordance with the following <br /> time schedule: <br /> Task Compliance Date <br /> a. Submit a written report of regular visual Annually <br /> inspections of the asphalt cover for evidence <br /> of ponding, cracks, excess drying or other <br /> damage to asphalt. The report should note <br /> any repairs undertaken to maintain the <br /> integrity of the asphalt cover. <br /> b. Submit proposed trigger concentrations to <br /> evaluate progress of Remedial Actions. 1 May 2004 <br /> c. Evaluate the trigger conditions for the Semi-Annually <br /> contingency plan as described in the 2 <br /> November 1999 Addendum to Remedial <br /> Investigation/Feasibility Studies. <br /> d. Submit an annual review of Financial 30 April each year <br /> Assurance for initiating and completing <br /> corrective action. (see Provision C.6.) <br />