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0 <br />Monitoring Report Compliance Checklist <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference Parameter <br />WDRs <br />u. Is there a summary of the monitoring <br />Standard <br />results indicating any changes made <br />Provisions <br />or observed since the previous annual <br />(1993,1997,2000) <br />report? <br />v. Is there an evaluation of the <br />effectiveness of the leachate <br />monitoring/control facilities? <br />Standard <br />w. Is there a discussion about the <br />Provisions <br />annual LCRS testing and a <br />(April 2000) <br />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 <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 />v <br />Yes No N/A Reviewer Comment <br />Rq <br />M <br />V <br />Comments (to be entered into SWIM): <br />e <br />RWQCB Staff Signature: <br />Date: 7 May 2004 <br />4 j <br />