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Monitoring Report Compliance Checklist 4
<br /> Discharges Regulated by Title 27 and/or Part 258 t
<br /> Reference Parameter Yes No N/A RWQCB
<br /> Reviewer Comment
<br /> WDRs u. is there a summary of the X No changes made or proposed
<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
<br /> Provisions annual LCRS testing and a
<br /> (April 20001 comparison to earlier testing?
<br /> Sept.2003)or
<br /> check WDRs
<br /> Compliance achieved? (check one) Yes No_X_
<br /> If No, check all issues that apply and provide comments:
<br /> Comments (to be entered into CIWQS/Geotracker):
<br /> Incomplete transmittal letter
<br /> Incomplete report Statistically significant increases of several COCs in
<br /> Inadequate monitoring program groundwater in violation of WDRs No. 96-176.
<br /> XNew release
<br /> Inadequate response to evidence of a release
<br /> WDRs violation other than listed above
<br /> Other (explain in comments)
<br /> Additional Comments and Recommendations:
<br /> Comment 2.b.- Standard Observation forms are created for each site and should include a description of the physical
<br /> state of the closed ponds; erosion, maintenance performed, ponding, berms,flooding, storm water runoff, etc.
<br /> Comment 2.m. -Annual 2005 Report statistically significant increases in wells MW-1 RD(SOA MW-2 (Na), MW-3
<br /> (Na), MW-5 (Cl,Na), MW-7 (EC, TDS,Na, SO4), MW-9 (Ba), MW-1 I (Na). I" Semester Report concentration limit
<br /> exceedences include MW-4 (Na); MW-7 (Na, SO4, Ba); MW-IRD(Cl,Na, Ba, TDS, EC); MW-2 (Cl,Na, SO4, TDS,
<br /> EC); MW-3 (CI,Na, SO4, TDS, EC); MW-5 (Cl,Na, Ba, TDS, EC); MW-6(C1,Na, Ba,TDS, EC); MW-9 (Cl,Na, Ba,
<br /> TDS, EC); MW-10 (Ba); MW-I I (Cl,Na, Ba,TDS, EC).
<br /> RWQCB Staff Signature: _
<br /> Date: —/
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