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WASTE DISCHARGE REQUIREMENTS ORDER NO. R5-2003-0049 -26- <br />FORWARD INC. AND ALLIED WASTE INDUSTRIES <br />FOR OPERATION OF <br />FORWARD CLASS II LANDFILL <br />SAN JOAQUIN COUNTY <br />b. Date, time, and manner of sampling; <br />c. Date and time that analyses were started and completed, and the name of the <br />personnel and laboratory performing each analysis; <br />d. Complete procedure used, including method of preserving the sample, and the <br />identity and volumes of reagents used; <br />e. Calculation of results; and <br />f. Results of analyses, and the MDL and PQL for each analysis. <br />3. A transmittal letter explaining the essential points shall accompany each report. At a <br />minimum, the transmittal letter shall identify any violations found since the last report <br />was submitted, and if the violations were corrected. If no violations have occurred since <br />the last submittal, this shall be stated in the transmittal letter. The transmittal letter shall <br />also state that a discussion of any violations found since the last report was submitted, <br />and a description of the actions taken or planned for correcting those violations, including <br />any references to previously submitted time schedules, is contained in the accompanying <br />report. <br />4. Each monitoring report shall include a compliance evaluation summary. The summary <br />shall contain at least: <br />a. For each monitoring point and background monitoring point addressed by the report, <br />a description of: <br />1) The time of water level measurement; <br />2) The type of pump - or other device - used for purging and the elevation of the <br />pump intake relative to the elevation of the screened interval; <br />3) The method of purging (the pumping rate; the equipment and methods used to <br />monitor field pH, temperature, and conductivity during purging; the calibration of <br />the field equipment; results of the pH, temperature, conductivity, and turbidity <br />testing; and the method of disposing of the purge water) to remove all portions of <br />the water that was in the well bore while the sample was being taken; <br />4) The type of pump - or other device - used for sampling, if different than the pump <br />or device used for purging; and <br />5) A statement that the sampling procedure was conducted in accordance with the <br />approved Sampling and Analysis Plan. <br />