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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 /> t. Is there a map showing the area X <br /> and elevations in which filling has <br /> been completed during the past <br /> year and comparison to final <br /> closure contours? <br /> WDRs u. Is there a summary of the X Well MW-22 indicate increasing trends for <br /> Standard monitoring results indicating any sodium, chloride, and TDS. <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 Standard observations. No discussion <br /> effectiveness of the leachate concerning analytical results of Pond B sump <br /> monitoring/control facilities? liquid sampled and how those results <br /> compare to waste water disposed. <br /> Standard w. Is there a discussion about the X The LCRS system has never been tested <br /> Provisions annual LCRS testing and a during staff s tenure. This is a violation of <br /> (April 2000, comparison to earlier testing? Title 27. WDRs state that Discharger <br /> Sept. 2003)or proposes to test functionality of the LCRS <br /> check WDRs system. <br /> Violations Noted? (check one) Yes—X— No <br /> If No, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWOS/Geotracker): <br /> Incomplete transmittal letter Evidence supports the need for the Discharger to . <br /> Incomplete report conduct a test of the LCRS and conduct a leak <br /> _ Inadequate monitoring program detection test of the liner. Lysimeter evaluation will <br /> New release continue and staff is concerned the lysimeters installed <br /> Inadequate response to evidence of a release in the underlying media do not provide adequate <br /> X WDRs violation other than listed above detection of a release. Well MW-22 could be <br /> Other (explain in comments) impacted by waste water. Piper diagram show Pond <br /> water plotting as sodium, potassium, chloride <br /> dominant water compared to MW-22 which also plots <br /> sodium, potassium, chloride dominant. Although <br /> concentrations differ dramatically, plots indicate a <br /> source of waste water is affecting groundwater. <br /> Conduct leak detection test to eliminate ponds as <br /> source. Well MW-12 is integral to DMP of ponds and <br /> should be considered for redevelopment or redrill to <br /> depth of 20R and 21 R. <br />