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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 <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 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 /> The report was late. Please ensure that quarterly reports are submitted in a timely fashion to avoid future violations of <br /> WDRs. <br /> The report states that there is an increasing trend in Chloride/TDS in well MW-2 (See Appendix E). Chloride <br /> fluctuates between Approximately 16 and 20, and TDS fluctuates between approximately 190 to 200 in 2 years. <br /> Please elaborate on what statistical test was used in support of this conclusion. Also, there is significant increasing <br /> trend in EC (it increased from 190 of last period to 300), and there is no discussion of that in the report. Conclusion of <br /> your results does not reflect table's results. EC increased from 185 to 410 in S-1 and 185 to 440 in S-2. There is <br /> increasing trend of EC in S-1 and S-2. Also, in S-1 and S-2 , Chloride has increased from 11 to 38. TDS increased <br /> from 220 to 310 in S-1 and from 210 to 260 in S-2. There is increasing trend of TDS in S-1 and S-2. <br /> There is no signature on the Standard Observations Form. <br /> Can't find Figure A-1, found Figure C-1 for purging method. On Sample Handling section, writing is not clear. Are <br /> you referring to Figure A-3 or Figure C-3? Can't find Fig. A-4. Three of your monitoring reports had same errors. <br /> Either change your figure numbers or change the written documents in Appendix A, SAP. It is not necessary to <br /> include a blank copy of the Board's checklist in the reports. <br /> RWQCB Staff Signature: =� r ,� ,i�C c'c��<� d� Date: 12 August 2003 <br />