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MONITORING AND REPORTING PROGRAM NO. 5-00-227 -3- <br /> KELLOGG SUPPLY,INC.,DBA CASCADE FOREST PRODUCTS <br /> SAN JOAQUIN COUNTY <br /> 4. A discussion of compliance and the corrective action taken, as well as any planned or proposed <br /> actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements. <br /> 5. A discussion of all sludge removed from the ponds including total volume and site of disposal. <br /> Groundwater monitoring reports shall include the following: <br /> 1. A narrative description of all preparatory,monitoring, sampling, and analytical testing activities <br /> for the groundwater monitoring. The narrative shall be sufficiently detailed to verify <br /> compliance with the WDR, this MRP, and the Standard Provisions and Reporting <br /> Requirements. The narrative shall be supported by field logs for each well documenting depth <br /> to groundwater;parameters measured before, during, and after purging; method of purging; <br /> calculation of casing volume; and total volume of water purged; <br /> 2. Calculation of groundwater elevations, flow direction, and gradient on the date of measurement, <br /> comparison of previous flow direction and gradient data, and discussion of seasonal trends if <br /> any; <br /> 3. A narrative discussion of the analytical results for all media and locations monitored including <br /> spatial and temporal tends,with reference to summary data tables, graphs, and appended <br /> analytical reports (as applicable); <br /> 4. A comparison of monitoring data to the discharge specifications, groundwater limitations, and <br /> an explanation of any violation of those requirements; <br /> 5. Summary data tables of historical and current water table elevations and analytical results; <br /> 6. A scaled map showing relevant structures and features of the facility, the locations of <br /> monitoring wells and any other sampling stations, and groundwater elevation contours <br /> referenced to mean sea level datum; <br /> 7. Copies of laboratory analytical report(s) for groundwater. <br /> The Discharger shall implement the above monitoring program as of the to of this Order. <br /> Ordered by: <br /> /UAAYCARLTON, Executive Officer <br /> 27 October 2000 <br /> (Date) <br /> TRO: 10/2V2000 <br />