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0 <br /> Monitoring Report Compliance Checklist 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> WDRs u. Is there a summary of the monitoring x <br /> Standard results indicating any changes made <br /> Provisions or observed since the previous annual <br /> (1993,1997,2000) report? <br /> X <br /> v. Is there an evaluation of the <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> X <br /> Standard w. Is there a discussion about the <br /> Provisions annual LCRS testing and a <br /> (April 2000) comparison to earlier testing? <br /> or check WDRs <br /> Violations Noted? (check one) Yes X No <br /> If Yes, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments (to be entered into SWIM): <br /> X Incomplete report(s) I"Q:No groundwater elevation and flow direction map, <br /> X Inadequate monitoring program no site location map,no map with points of compliance <br /> New release and monitoring locations for groundwater and surface <br /> X Inadequate response to evidence of a release water. MW-5 and MW-4 depict increasing trend in <br /> WDRs violation other than listed above inorganics. Inadequate response to evidence of release. <br /> Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> Comment l.c.=Increasing VOCs in MW-5. Increasing trend in chloride,TDS, and EC. Decreasing trend in pH. <br /> Landfill should be in corrective action for groundwater clean up of inorganics. <br /> Comment 2.b.=1st,2"d&Yd Q: Document should discuss how erosion will be repaired and when. <br /> Comment 2.e.= 1st Q: Transmittal letter states groundwater monitoring program sampling change was not given to <br /> contractor; therefore,Table III(surface water)did not include new monitoring and field parameters for first storm <br /> water event. Table 2 shows results of 1/8/02 surface water monitoring. <br /> Stats: WDRs do not require the tolerance interval method be used. The statistical methodology is outlined in Title 27 <br /> not Title 23. Revise report language. <br /> RWQCB Staff Signature: <br /> Date: 3 -03 <br />