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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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PR0514248
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COMPLIANCE INFO_PRE 2019
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Last modified
9/22/2020 5:20:11 PM
Creation date
9/22/2020 4:37:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514248
PE
2294
FACILITY_ID
FA0010245
FACILITY_NAME
DTE STOCKTON LLC
STREET_NUMBER
2526
Direction
W
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14503009
CURRENT_STATUS
01
SITE_LOCATION
2526 W WASHINGTON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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WASTE DISCHARGE REQUIREMENTS ORDER NO. R5-2010-0123 -16- <br /> H.M. HOLLOWAY, INC. <br /> H.M. HOLLOWAY SURFACE MINE LANDFILL PROJECT <br /> KERN COUNTY <br /> the results of equipment and method blanks, the results of spiked and <br /> surrogate samples, the frequency of quality control analysis, and the <br /> name and qualifications of the person(s) performing the analyses. <br /> Sample results shall be reported unadjusted for blank results or spike <br /> recoveries. In cases where contaminants are detected in QA/QC <br /> samples (i.e., field, trip, or lab blanks), the accompanying sample results <br /> shall be appropriately flagged. <br /> 16. Unknown chromatographic peaks shall be reported, along with an <br /> estimate of the concentration of the unknown analyte. When unknown <br /> peaks are encountered, second column or second method confirmation <br /> procedures shall be performed to attempt to identify and more accurately <br /> quantify the unknown analyte. <br /> 17. The statistical method shall account for data below the PQL with one or <br /> more statistical procedures that are protective of human health and the <br /> environment. Any PQL validated pursuant to Section 20415(e)(7) of <br /> Title 27 that is used in the statistical method shall be the lowest <br /> concentration (or value) that can be reliably achieved within limits of <br /> precision and accuracy specified in this Order for routine laboratory <br /> operating conditions that are available to the facility. The Discharger's <br /> technical report, pursuant to Section 20415(e)(7) of Title 27, shall <br /> consider the PQLs listed in Appendix IX to Chapter 14 of Division 4.5 of <br /> Title 22, California Code of Regulations, for guidance when specifying <br /> limits of precision and accuracy. For any given constituent monitored at <br /> a background or downgradient monitoring point, an indication that falls <br /> between the MDL and the PQL for that constituent (hereinafter called a <br /> "trace" detection) shall be identified and used in appropriate statistical or <br /> nonstatistical tests. Nevertheless, for a statistical method that is <br /> compatible with the proportion of censored data (trace and ND <br /> indications) in the data set, the Discharger can use the laboratory's <br /> concentration estimates in the trace range (if available) for statistical <br /> analysis, in order to increase the statistical power by decreasing the <br /> number of "ties." <br /> 18. The Discharger may propose an alternate statistical method [to the <br /> methods listed under Section 20415(e)(8)(A-D) of Title 27] in accordance <br /> with Section 20415(e)(8)(E) of Title 27, for review and approval by the <br /> Executive Officer. Upon receiving written approval from the Executive <br /> Officer, alternate statistical procedures may be used for determining the <br /> significance of analytical results for common laboratory contaminants <br /> (i.e., methylene chloride, acetone, diethylhexyl phthalate, and di-n-octyl <br /> phthalate). The analytical results involving detection of these analytes in <br />
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