Laserfiche WebLink
a <br /> 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 <br /> Standard results indicating any changes made <br /> Provisions or observed since the previous annual <br /> (1993,1997,2000) report? <br /> X <br /> v. Is there an evaluation of the <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> X <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 /> MW-1,-2,and—3 have been dry since 1990. County workplan proposes MW-6 deep welLadjacent to MW-5 on <br /> northeast comer of site to monitor deep water bearing zone. Not installed to date. <br /> MW-4=increasing trends for nitrate and electrical conductivity. <br /> MW-5 =increasing trends for EC,TDS, chloride,PCE and vinyl chloride. Gas control corrective action system <br /> should control gas migration. Annual Report should have included actions the County proposes to take to mitigate <br /> VOCs and increases in other monitoring parameters in groundwater. Evaluation Monitoring Program is required. <br /> The County should have changed the SAP(Table A-2)to reflect the Board's requirement to use the more rigorous <br /> EPA Method 7199 (ion chromatography)for hexavalent chromium instead of EPA Method 7196(colorimetric). See <br /> SW-846 for details. <br /> Continent 2.b.=MRP DA.a.Facility Insp.Req.,photos&repair measures of problem areas must be included in <br /> reports. <br /> RWQCB Staff Signature: <br /> Date: <br />