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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 Reviewer Comment <br /> WDRs u. Is there a summary of the monitoring X Need to include groundwater <br /> Standard results indicating any changes made monitoring data. <br /> Provisions or observed since the previous annual 11 <br /> (1993,1997,2000) report? <br /> X Need full-scale investigation of <br /> v. Is there an evaluation of the performance of LCRS since no <br /> effectiveness of the leachate water has ever been found in <br /> monitoring/control facilities? LCRS sump. <br /> X Only observations. <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_ No x <br /> If Yes, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments (to be entered into SWIM): <br /> Incomplete report <br /> Inadequate monitoring program <br /> New 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 /> Discharger must comply with minimum standards for quarterly and annual reporting now that Musco has complied <br /> with Title 27 standards for groundwater monitoring. Additional wells are required to ensure that monitoring meets <br /> minimum standards for detection of potential releases per Title 27. A full-scale inspection of liner system and LCRS <br /> system is necessary due to age of surface impoundments. WDRs require periodic cleaning and inspection to ensure <br /> capacity of original design. This is even more important since operations have more than doubled at the facility since <br /> 1996 WDRs were adopted for the Class 11 Surface Impoundments. Please ensure that checklist comments are <br /> addressed in subsequent reports. <br /> Sent previous letter, dated 11 September 2003,requesting Report of Waste Discharge (ROWD)to be submitted by <br /> 1 January 2004. <br /> Attached cover letter requests Musco submit scope of work and schedule for several areas of concern by 1 October <br /> 2003. <br /> RWQCB Staff Signature: a/Cy,�a/_ <br /> Date: �— ee — �� <br />