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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 Provide comparison of GW, <br /> Standard results indicating any changes made SW,and VZ water quality and <br /> Provisions or observed since the previous annual quantity, etc. with 2000 data. <br /> (1993,1997,2000) report? x Provide an evaluation. See <br /> v. Is there an evaluation of the comment. <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> X Provide information on when <br /> Standard w. Is there a discussion about the and how LCRS testing will <br /> Provisions annual LCRS testing and a occur and when results will be <br /> (April 2000) comparison to earlier testing? submitted. <br /> or check WDRs <br /> Compliance Achieved? (check one) Yes No x <br /> If No, 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 n. =April 24 letter states avg. gw flow velocity was 22.72 ft/yr w/hydraulic gradient=0.0006 ft/ft. 4 Q <br /> avg. gw flow velocity was 200 ft/yr at 0.006 ft/ft in northern direction& 125 ft/yr @ 0.0032 ft/ft. Explain diversity in <br /> these conditions. <br /> Comment q. Annual Report=graphs should include WQPS concentration limits for easier interpretation. <br /> Comment u.Annual Report= Address turbidity changes in G-1,G-5 &G3-D. <br /> Comment v. Annual Report= States County has no confidence in VZ monitoring results from lysimeters due to <br /> variation in soil,radius of influence, etc. Provide alternatives to VZ monitoring with lysimeters and analysis of soil <br /> differences between VZ sampling points. <br /> RWQCB Staff Signature: <br /> Date: /-- <br />