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E WASTE DISCHARGE REQUIREMENTS -21- FORWARD INCORPORATED WASTE MANAGEMENT FACILITY CLASS II LANDFILLS CLASS III LANDFILLS CLASS II SURFACE IMPOUNDMENT CLASS II LAND TREATMENT UNIT CLOSURE OF CLASS I LANDFILL SAN JOAQUIN COUNTY 4. 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 site 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. 5. The Discharger shall submit to the Board and to the Department of Health Services, for approval, a report describing a periodic load checking program to be implemented by the Discharger. The load checking program shall be adequately designed to ensure that "hazardous waste", "designated wastes" and wastes exceeding moisture limitations are not discharged to any Class III waste management unit at the facility and that "hazardous waste" is not discharged to any Class II waste management unit. This program shall include but not be limited to: (a) Number of random loads to be checked per week and/or month (b) Training program for on-site personnel and contract waste haulers (c) Record keeping and reporting program (d) Program implementation schedule (e) Alternatives for waste found to be not in compliance with these waste discharge requirements (f) Signing of facility and transfer stations. 6. If the Discharger or the Board finds that there is a statistically significant increase in indicator parameters over the water quality protection standards (established pursuant to Monitoring and Reporting Program No. , at the Points of Compliance, the Discharger shall notify the Board or acknowledge the Board's finding in writing within seven days. Within 90 days, the Discharger shall submit to the Board an amended Report of Waste Discharge for establishment of a verification monitoring program, per Section 2557 of Subchapter 15, which is designed to verify that water quality protection standards have been exceeded and to determine the horizontal and vertical extent of pollution.