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500 E Louise Ave <br />Lathrop, San Joaquin County - 5 - 12 April 2019 <br />disposal manifests. The SWPPP is not adequate to address the manufacturing waste <br />issues at the site and does not contain the appropriate framework and specific protocols <br />to identify, characterize, excavate, and properly dispose of glass manufacturing and air <br />pollution control system waste at the Site. <br />LEGAL AUTHORITY <br />8. Pursuant to Water Code section 13267, subdivision (b)1): <br />[T]he regional board may require that any person who has discharged, <br />discharges, or is suspected of having discharged or, discharging, or who <br />proposes to discharge waste within its region ... shall furnish, under penalty of <br />perjury, technical or monitoring program reports which the regional board <br />requires. The burden, including costs, of these reports shall bear a reasonable <br />relationship to the need for the report and the benefits to be obtained from the <br />reports. In requiring those reports, the regional board shall provide the person <br />with a written explanation regarding the need for the reports and shall identify the <br />evidence that supports requiring that person to provide the reports. <br />9. The persons and entities designated as "Responsible Parties" in this Order have <br />discharged or are suspected of having discharged waste (California Code of Regulations, <br />title 23, section 2720).They are therefore subject to an Order under Water Code section <br />13267. <br />10. The technical reports and corresponding actions required by this Order are necessary to <br />ensure the protection of human health and the environment demonstrate reasonable <br />progress toward closure of this case. As noted above, the SWPPP does not adequately <br />address the historical waste issues at the site and does not contain the appropriate <br />protocols to address identify, characterize, excavate, and dispose of the glass <br />manufacturing waste at the Site. Also noted above, the unauthorized release(s) of glass <br />manufacturing waste material that may result in elevated levels of dioxins, furans, TPH, <br />PCBs, SVOCs, and Title 22 metals to Site soils and underlying groundwater. Additional <br />monitoring and remediation of soil and groundwater at and near the site may be <br />necessary. The reports required herein are necessary to identify and delineate the <br />nature and extent of the contamination beneath the Site, to assure protection of waters <br />of the state, and to protect public health and the environment. <br />11. The burden, including costs, of providing the reports required under this Order is justified <br />in view of the facts presented above. <br />12. In accordance with Water Code section 13267, subdivision (b)(1), this Order provides <br />Responsible Parties with an explanation for the need for reports, and in an identification <br />of evidence supporting that need. <br />14. In issuing this Order, the Executive Officer is acting pursuant to delegated authority under <br />Water Code section 13223. <br />