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l <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 <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 x No <br /> If Yes, check all issues that apply and provide comments: <br /> _ Incomplete transmittal letter Comments (to be entered into SWIM): <br /> x Incomplete report Standard Provisions and Monitoring Requirements <br /> x Inadequate monitoring program require map showing observation stations,monitoring <br /> _ New release points, and background monitoring points,run-on/runoff <br /> _ Inadequate response to evidence of a release description&surface water drainage. Monitoring wells <br /> _ WDRs violation other than listed above have not yielded groundwater for sampling over an <br /> Other(explain in comments) extended period of time. Discharger must comply with <br /> Detection Monitoring Program per Title 27, <br /> 820415(b)(1)(B). <br /> Additional Comments and Recommendations: <br /> Include a map or aerial photograph showing the locations of observation stations,Monitoring Points, and Background <br /> Monitoring Points in accordance with Standard Provisions and Monitoring Requirements, 1 September 1993. <br /> Submit a Report of Waste Discharge describing how Musco will comply with Detection Monitoring Program per <br /> Title 27, §20415(b)(1)(B). <br /> Include written inspection details and observations of surface water drainage in compliance with Title 27,WDRs 96- <br /> 075 and an evaluation of the effectiveness of the run-on/runoff control facilities per Standard Provisions and <br /> Monitoring Requirements, 1 September 1993. <br /> RWQCB Staff Signature: <br /> Date: 1 February 2002 <br />