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1 <br /> � <br /> 4 <br /> Monitoring Report Compliance Ch ist ` <br /> E CS ;I \I E FD <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> jUN 2 1 2004 <br /> Reference Parameter ENVIRONMENT AWH No N/A Reviewer Comment <br /> PERMIT/SERVICES <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 Propose to repair electrical <br /> v. Is there an evaluation of the wires to sump pumps in LCRS. <br /> effectiveness of the leachate See ROWD. <br /> monitoring/control facilities? <br /> X See ROWD. <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 /> Compliance achieved? (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 /> x Incomplete reports Notice of noncompliance for incomplete reports. No <br /> Inadequate monitoring program graphical presentation of groundwater data or electronic <br /> New release data for groundwater results in Annual 2003 report per <br /> Inadequate response to evidence of a release WDRs 96-075. Did not receive 3r'Quarter 2003 or l't <br /> WDRs violation other than listed above Quarter 2004 groundwater monitoring reports by <br /> Other (explain in comments) Kleinfelder. <br /> Additional Comments and Recommendations: <br /> Comment 2.c. =Report states that quarterly monitoring on all wells would be sent under separate cover. Per <br /> 13 October 2003 letter for 3Q2003 report. No report was submitted or I"Q2004. This constitutes noncompliance <br /> with WDRs/MRP/Std. Prov. <br /> Comment 2.q. &r. =Times series graphs of groundwater data and electronic information on diskette or CD not <br /> included in report per WDRs/MRP and Std. Prov. 1993. This constitutes noncompliance with WDRs/MRP/Std. Prov. <br /> Updated information on water chemistry and additional wells will be addressed in Report of Waste Discharge received <br /> by the Board 7 January 2004. Form 200 received 16 January 2004. <br /> RWQCB Staff Signature: 2 <br /> Date: � 0�` <br />