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WASTE DISCHARGE REQUIREMENTS -17- <br /> FORMARD INCORPORATED <br /> WASTE. MANAGEMENT FACILITY <br /> CLASS II' LANDFILLS <br /> CLASS IIF LANDFILLS <br /> CLASS, II SURFACE IMPOUNDMENT <br /> CLASS, 11 LAND TREATMENT UNIT- <br /> SAN <br /> JOAQUIN COUNTY <br /> 4. The Discharger shall maintain legible records of ".he volume and type _: <br /> of each waste discharged at each WMU and the manner and location of <br /> discharge. Such records shall be maintained at the site until the <br /> beginning of the post-closure maintenance period. These records shall <br /> be available for review by representatives of the Board and of the <br /> State Mater Resources Control Board at any time during normal business <br /> hours. At the beginning of the post-closure maintenance period, <br /> copies of these records shall, be sent to the Regional Board. <br /> S. Within six months of the adoption of these requirements, the <br /> Discharger shall submit to the Board and to the Department of Health <br /> Services for approval , a report describing a periodic load-checking <br /> program to be implemented by the Discharger to ensure that 'hazardous <br /> wastes ' and 'designated wastes' are not discharged to. the Class III <br /> WMUs and to ensure that 'hazardous wastes' are not <br /> discharged to the Class II WMUs. <br /> 6. If the Discharger or the Board finds that there is a statistically <br /> significant increase in indicator parameters over the water quality <br /> protection standards {established pursuant to Monitoring and Reporting <br /> Program No. ) at the Points of Compliance, the discharger shall <br /> notify the Board or acknowledge the Board's finding in writing within <br /> seven days. Within 90 days, the Discharger shall submit to the Board <br /> an amended Report of Waste Discharge for establishment of a verifica- <br /> tion monitoring program, per Section 2557 of Subchapter 15, which is <br /> designed to verify that water quality protection standards have been <br /> exceeded . and to determine the horizontal and vertical extent of <br /> pollution. <br /> 7. If the Discharger, through a verification monitoring program, or if <br /> the Board verifies that water quality protection standards have been <br /> exceeded at or beyond the Points of Compliance, the Discharger shall <br /> notify the Board or acknowledge the Board's finding, in writing, <br /> within seven days. Within 180 days, the Discharger shall submit to <br /> the Board an amended Report of Waste Discharge for establishment of a <br /> corrective action program, per Section 2558 of Subchapter 15, which is <br /> designed to achieve compliance with the water quality protection <br /> standards. <br /> 8. The Discharger shall immediately notify the Board of any flooding, <br /> equipment failure, slope failure, or other change in site conditions <br /> which could impair the integrity of waste or leachate containment <br /> facilities or of precipitation and drainage control structures. <br />