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Monitoring Report Compliance Checklist 4 ' <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> s. Is there a comprehensive X <br /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <br /> t. Is there a map showing the area X Waste disposal is to surface impoundments. <br /> and elevations in which filling has Freeboard limits provided throughout year. <br /> been completed during the past Pond A drying out; wastewater being <br /> year and comparison to final distributed between Pond B,C. and D. No <br /> closure contours? freeboard violations. <br /> WDRs u. Is there a summary of the X <br /> Standard monitoring results indicating any <br /> Provisions changes made or observed since <br /> (1993,1997,2000, - the previous annual report? <br /> 2003) <br /> v. Is there an evaluation of the X <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> Standard w. Is there a discussion about the X Pond A is Non-functional. Pond B appears to <br /> Provisions annual LCRS testing and a be functional. Pond C and D functioning. <br /> (April 2000, comparison to earlier testing? Pond B south sump reported approximately <br /> Sept.2003)or 1,400 gallons from October through <br /> check WDRs December 2015. North sump reported 9,416 <br /> allons Burin eriod. <br /> Violations Noted? (check one) Yes No_X_ <br /> If YES, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWOS/Geotracker): <br /> Incomplete transmittal letter Finding 28 of the WDRs require well MW-12 and-17 <br /> Incomplete report to be deepened since they are part of the DMP for <br /> _ Inadequate monitoring program Pond A and B. GW is found at an elevation below the <br /> New release depth of 160 msl as shown in hydrographs of MW- <br /> Inadequate response to evidence of a release 18R, MW-20R, MW-21R, and MW-22. Well MW-22 <br /> WDRs violation other than listed above also should be deepened to maintain its viability in the <br /> Other (explain in comments) DMP. Staff will request work plan from Discharger. <br /> Additional Comments and Recommendations: <br /> 2.i. Annual testing of the LCRS for remaining Ponds B, C, and D was conducted during 2015. It is imperative <br /> that future reports compare LCRS test results year to year. This requires a table be constructed where values <br /> can be compared side by side. <br /> Multiple wells have decreasing water levels and collection of representative samples is becoming increasing <br />