SITE INFORMATION AND CORRESPONDENCE

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WASTE DISCHARGE REQUIREMENTS -8- DEFENSE DEPOT TRACY SAN JOAQUIN COUNTY 3. The Discharger shall submit to the Board and the Department of Health Services the following reports/documents for approval at least two weeks prior to the commencement of the "Potable Water Startup" phase of the interim ground water cleanup system: a) Geologic well logs and well development data sheets for all extraction, injection, and monitoring wells. b) The "Installation Data Report" containing a record of the interim ground water cleanup system as installed, including completed installation check lists for each component and the results of the hydrostatic tests conducted on the systems' pipelines. c) The "Site Specific Quality Management Plan" (SSQMP) containing Quality Assurance and Quality Control (QA/QC) procedures involved in the collection, preservation, packaging, and transport of samples, field testing, laboratory analyses ( including the mobile laboratory QA/QC procedures) , record keeping, data management, and chain-of-custody. d) Authorized factory representatives' certifications that IRM components are properly installed. e) A revised "Startup Schedule" for the startup of the interim groundwater cleanup system. 4. The Discharger shall submit to the Board and the Deiartment of Health Services the "Prove Out Of System" report for app oval at least two weeks prior to the proposed commencement of full sale operation of the interim ground water cleanup system. This report shall document compliance with Discharge Specifications C.1 & C.2 and include a performance evaluation of the interim groundwater cleanup system, based upon the data collected during the startup of the interim system. Full scale operation shall not commence until the Board determines that the system will meet waste discharge requirements and that its continued operation is appropriate. 5. The Discharger shall notify the Board and the Department of Health Services, within 24 hours, of any shutdown of the interim ground water system. This notification shall include the cause of the shutdown and the corrective action taken (or proposed to be take ) to restart the system. 6. The Discharger shall notify the Board and the Department of Health Services, within 24 hours, of any spill associated with the operation of the interim ground water system. This notification shall include the size and cause of the spill , any immediate damage to the environment, and the corrective/cleanup actions taken and/or proposed.