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WASTE DISCHARGE REQUIREMENTS ORDER NO. R5-2009-0049 -20- SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS HARNEY LANE LANDFILL SAN JOAQUIN COUNTY 27. Any proposal for concentration limits greater than background(CLGBs) shall be accompanied by the requisite demonstration under Section 20400(c) (i.e., that it is technologically or economically infeasible to achieve the background value for that constituent and that the constituent will not pose a substantial present or potential hazard to human health or the environment). Approval of CLGBs shall require approval of revised WDRs by the Regional Water Board. F. REPORTING REQUIREMENTS 1. The Discharger shall comply with the reporting requirements specified in this Order, in MRP Order No. R5-2009-0049 and in the SPRR. 2. The Discharger shall immediately notify the Regional Water Board of any flooding, unpermitted discharge of waste off-site, equipment failure, slope failure, or other change in site conditions that could impair the integrity of waste or leachate containment facilities or precipitation and drainage control structures. 3 the g comply In h vent the Discharger does not I or will be unable to comply with any p prohibition or limitation of this Order for any reason, the Discharger shall notify the appropriate Regional Water Board office by telephone as soon as it or its agents have knowledge of such noncompliance or potential for noncompliance, and shall confirm this notification in writing within two weeks. The written notification shall state the nature, time, and cause of noncompliance, and shall describe the measures being taken_to prevent recurrences and shall include a timetable for corrective actions. 4. The Discharger shall retain records of all monitoring information, including all calibration and maintenance records, all original strip chart recordings of continuous monitoring instrumentation, copies of all reports required by this Order, and records of all data used to complete the application for this Order. Records shall be maintained throughout the life of the facility including the postclosure period. Such legible records shall show the following for each sample: a. Sample identification and the monitoring point or background monitoring point from which it was taken, along with the identity of the individual who obtained the sample; b. Date, time, and manner of sampling; c. Date and time that analyses were started and completed, and the name of the personnel and laboratory performing each analysis; d. Complete procedure used, including method of preserving the sample, and the identity and volumes of reagents used, e. Calculation of results; and f. Results of analyses, and the MDL and PQL for each analysis. 5. A transmittal letter explaining the essential points shall accompany each report. At a minimum, the transmittal letter shall identify any violations found since the