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WASTE DISCHARGE REQUIREMENTS -9- SAN JOAQUIN COUNTY NORTH COUNTY SANITARY LANDFILL CLASS III LANDFILL SAN JOAQUIN COUNTY 25. Closed landfill units shall be graded to at least a three-percent (3%) grade and maintained to prevent ponding. 26. Areas with slopes greater than ten percent, surface drainage courses, and areas subject to erosion by wind or water shall be designed and constructed to prevent such erosion. C. Provisions: 1. The Discharger shall , in a timely manner, remove and relocate any wastes discharged at this facility in violation of this Order. 2. The Discharger shall maintain a copy of this Order at the facility and make it available at all times to facility operating personnel , who shall be familiar with its contents, and to regulatory agency personnel. 3. The Discharger shall notify the Board in writing of any proposed change in ownership or responsibility for construction or operation of the WMUs. The Discharger shall also notify the Board of a material change in the character, location, or volume of the waste discharge and of any proposed expansions or closure plans. This notification shall be given 90 days prior to the effective date of the change and shall be accompanied by an amended Report of Waste Discharge and any technical documents that are needed to demonstrate continued compliance with these WDRs. 4. The Discharger shall comply with Monitoring and Reporting Program No. 91-021, which is attached to and made part of this Order. 5. The Discharger shall maintain legible records of the volume and type of each waste discharged at each WMU and the manner and location of discharge. Such records shall be maintained at the facility until the beginning of the post-closure maintenance period. These records shall be available for review by representatives of the Board and of the State Water Resources Control Board at any time during normal business hours. At the beginning of the post-closure maintenance period, copies of these records shall be sent to the Regional Board. 6. If the Discharger, through a detection monitoring program, or the Board finds that there is a statistically significant increase in indicator parameters or waste constituents over the water quality protection standards (established pursuant to Monitoring and Reporting Program No. 91-021) at or beyond the Points of Compliance, the Discharger shall notify the Board or acknowledge the Board's finding in writing within seven days, and shall immediately resample for the constituent(s) or parameter(s) at the point where the standard was exceeded. Within 90 days, the Discharger shall submit to the Board the results of the resampling and either: