Laserfiche WebLink
Monitoring Report ComplianceOcklist p e <br /> Discharges Regulated by Title 27 and/or Part 258 4 <br /> i <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> WDRs u. Is there a summary of the monitoring <br /> Standard results indicating any changes made <br /> Provisions or observed since the previous annual <br /> (1993,1997,2000) report? <br /> v. Is there an evaluation of the <br /> effectiveness of the leachate <br /> monitoring/control facilities? <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 Late report. No signature on Standard Observations <br /> Inadequate monitoring program sheet. Appendix F does not include Historical Time <br /> New release Series Plots of Monitoring Data. Transmittal letter <br /> Inadequate response to evidence of a release incorrect. <br /> WDRs violation other than listed above <br /> Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> -Detections of Acetone were found in MW-1 and MW-2 (See Table 1), which were also'detected in field, <br /> trip and lab blanks. No resampling was performed. Transmittal Letter does not follow result of Table 1 <br /> about Acetone; it reports Acetone was found in MW-1 and MW-3; not MW-2. <br /> -Increasing trends of Chloride were found in wells MW-2 and MW-3. <br /> -There is no signature on Standard Observations Form. <br /> -Sampling and Analysis Plan still misquotes figures. Please submit new SAP in subsequent reports. <br /> -No Historical Time Series Plots of Monitoring Data found in Appendix F. <br /> RWQCB Staff Signature: <br /> Date: <br />