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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 <br /> Standard results indicating any changes made <br /> Provisions or observed since the previous annual <br /> (1993,1997,2000) report? <br /> Malx <br /> z <br /> v. Is there an evaluation of mFT <br /> effectiveness of the leachatd�> co <br /> monitoring/control facilities?. E-,) <br /> rn i v <br /> rn z o 11 <br /> N <br /> Standard w. Is there a discussion aboAjjm o <br /> Provisions annual LCRS testing and W v c4.i.!, <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 /> Comment 2.b.—Standard Observation forms are created for each site. Dischargers usually create a form that can be <br /> signed by the inspector(certified inspection). We are interested in the physical state of the closed ponds; erosion, <br /> maintenance performed,ponding,berms, flooding, storm water runoff, etc. <br /> Comment 2.m.—Slightly upward trends were noted: <br /> Downgradient MW-2: chloride, sodium,barium(indicator parameters: TDS,EC);yet below WQPS <br /> Downgradient MW-3: chloride (indicator parameters: TDS, EC) <br /> Downgradient MW-8: sulfate(indicator parameters: TDS,pH); yet below WQPS <br /> Downgradient MW-9: barium(indicator parameters: pH); yet below WQPS <br /> Downgradient MW-11: chloride (indicator parameters: pH) <br /> Concentrations in compliance wells MW-IRD,MW-2, MW-3,MW-5,MW-9 &MW-11 continue to be above <br /> limits for specific CDCs. <br /> RWQCB Staff Signature: <br /> Date: <br />