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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 Discharger has proposed to prepare and
<br /> Standard monitoring results indicating any submit a Monitoring Program Evaluation
<br /> Provisions changes made or observed since Report.
<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 2000, 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 Corrective action (clean closure) performed at this site
<br /> Inadequate monitoring program is ineffective at reducing COC concentrations in
<br /> New release groundwater. Limits exceeded include: Upgradient
<br /> Inadequate response to evidence of a release wells MW-4 (C1, Na, SO4, TDS, EC, pH); MW-7 (Na,
<br /> WDRs violation other than listed above Ba, EC, pH); Other wells: MW-1RD (Cl, Na, SO4, Ba,
<br /> X_ Other(explain in comments) TDS, EC, pH); MW-2 (Cl, Na, SO4, TDS, EC, pH);
<br /> MW-3 (Cl, Na, SO4, TDS, EC, pH); MW-5 (Cl, Na,
<br /> Ba, TDS, EC, pH); MW-6 (Cl, Na, Ba, TDS, EC, pH);
<br /> MW-8 (Cl,Na, EC, pH); MW-9 (Cl, Na, Ba, TDS,
<br /> pH); MW-10 ( Cl, Ba); MW-11 (Cl, Na, Ba, TDS, EC,
<br /> pH).
<br /> Additional Comments and Recommendations:
<br /> Time series plots indicate that a majority of the groundwater wells monitored exceed the concentration limits
<br /> for TDS, EC, and pH established for the site. Mann Kendall Trend analyses indicates several of the CDCs
<br />
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