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Monitoring Report Compliance Checklist A `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 /> Comment m= Slight upward trend for Cl,Na,TDS &EC in MW-2 and barium in MW-5. CDCs>background in <br /> MW-1RD, MW-2, -3, -5, -6, -9 and-11. <br /> Mann-Kendall trend analysis shows increasing trends in MW-2 and MW-5. <br /> "As the source has been removed, concentrations appear to be gradually decreasing over imt edue to dilution and <br /> groundwater recharge. The concentrations of elevated inorganics are expected to continue to decline over time." <br /> Request semi-annual monitoring to be reduced to annual monitoring with April sampling event. <br /> RWQCB Staff Signature: CEJ <br /> Date: ' <br />