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WASTE DISCHARGE RE IREMENTS ORDER NO. -15- <br /> SAN JOAQUIN COUNTY <br /> FOR POST-CLOSURE AND CORRECTIVE ACTION MONITORING <br /> CORRAL HOLLOW SANITARY LANDFILL <br /> SAN JOAQUIN COUNTY <br /> b) within 90 days of determining"measurably significant" evidence of <br /> a release, submit a report to the Board that demonstrates that a <br /> source other than the Unit caused the evidence, or that the evidence <br /> resulted from error in sampling, analysis or evaluation, or from <br /> natural variation in groundwater, surface water, or the unsaturated <br /> zone. <br /> C. If the Executive Officer determines, after reviewing the submitted report(s),that <br /> the VOCs) detected originated from a source other than the Unit(s),the <br /> Executive Officer will make appropriate changes to the monitoring program. <br /> 22. If the Executive Officer determines, after reviewing the submitted report, that the <br /> detected VOCs) most likely originated from the Unit(s), the Discharger shall <br /> immediately implement the requirements of XI. Response To A Release, C. Release <br /> Has Been Verified, contained in the Standard Provisions and Reporting <br /> Requirements. <br /> F. REPORTING REQUIREMENTS <br /> 1. In the event the Discharger does not comply or will be unable to comply with any <br /> prohibition or limitation of this Order for any reason,the Discharger shall notify the <br /> appropriate Board office by telephone as soon as it or its agents have knowledge of <br /> such noncompliance or potential for noncompliance, and shall confirm this <br /> notification in writing within two weeks. The written notification shall state the <br /> nature,time, and cause of noncompliance, and shall describe the measures being <br /> taken to prevent recurrences and shall include a timetable for corrective actions. <br /> 2. The Discharger shall retain records of all monitoring information, including all <br /> calibration and maintenance records, all original strip chart recordings of continuous <br /> monitoring instrumentation, copies of all reports required by this Order, and records <br /> of all data used to complete the application for this Order. Records shall be <br /> maintained for a minimum of five years from the date of the sample, measurement, <br /> report, or application. This period may be extended during the course of any <br /> unresolved litigation regarding this discharge or when requested by the Executive <br /> Officer. <br /> Such legible records shall show the following for each sample: <br /> a. Sample identification and the monitoring point or background monitoring point <br /> from which it was taken, along with the identity of the individual who obtained <br /> the sample; <br />