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WASTE DISCHARGE REQUIREMENTS -7- <br /> CITY OF STOCKTON <br /> AUSTIN ROAD LANDFILL <br /> CLASS III LANDFILLS <br /> SAN JOAQUIN COUNTY <br /> 3. The Discharger shall notify the Board in writing of any proposed <br /> change in ownership or responsibility for construction or operation of <br /> the WMUs. The Discharger shall also notify the Board of a material <br /> change in the character, location, or volume of the waste discharge <br /> and of any proposed expansions or closure plans. This notification <br /> shall be given 180 days prior to the effective date of the change and <br /> shall be accompanied by an amended Report of Waste Discharge and any <br /> technical documents that are needed to demonstrate continued <br /> compliance with these WDRs. <br /> 4. The Discharger shall comply with Monitoring and Reporting Program <br /> No. 89-031, which is attached to and made part of this Order. <br /> 5. The Discharger shall maintain legible records of the volume and type <br /> of each waste discharged at each WMU and the manner and location of <br /> discharge. Such records shall be maintained at the facility until the <br /> beginning of the post-closure maintenance period. These records shall <br /> be available for review by representatives of the Board and of the <br /> State Water Resources Control Board at any time during normal business <br /> hours. At the beginning of the post-closure maintenance period, <br /> copies of these records shall be sent to the Regional Board. <br /> b. If the Discharger, through a detection monitoring program, or the <br /> Board finds that there is a statistically significant increase in <br /> indicator parameters or waste constituents over the water quality <br /> protection standards (established pursuant to Monitoring and Reporting <br /> Program No. 89-031 ) at or beyond the Points of Compliance, the <br /> Discharger shall notify the Board or acknowledge the Board' s finding <br /> in writing within seven days, and shall immediately resample for the <br /> constituent( s ) or parameter( s ) at the point where the standard was <br /> exceeded. Within 90 days , the Discharger shall submit to the Board <br /> the results of the resampling and either: <br /> a. a report demonstrating that the water quality protection standard <br /> was not, in fact, exceeded; or <br /> b. an amended Report of Waste Discharge for the establishment of a <br /> verification monitoring program, per Section 2557 of Subchapter <br /> 15, which is designed to verify that water quality protection <br /> standards have been exceeded and to determine the horizontal and <br /> vertical extent of pollution. <br /> 7. If the Discharger, through a verification monitoring program, or the <br /> Board verifies that water quality protection standards have been <br /> exceeded at or beyond the Points of Cumpliance, the uischarger shall <br /> notif y the Board or acknowledge the Board's finding in writing within <br /> seven days. Within 180 days, the Discharger shall submit to the Board <br /> an amended Report of Waste Discharge for the establishment of a <br /> corrective action program, per Section 2558 of Subchapter 15, which is <br /> designed to achieve compliance with the water quality protection <br /> standards. <br />