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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 <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 X No <br /> If Yes, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments (to be entered into SWIM) <br /> Incomplete report(s) Reports consistently late per WDR MRP 5-01-176 due <br /> Inadequate monitoring program dates. No explanation provided in transmittal letter or <br /> New release report. <br /> Inadequate response to evidence of a release <br /> x WDRs violation other than listed above <br /> Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> Comment Ld. SMRs have been consistently late. This was noted in 1st, 2"d,&3'd Qtr for 2002. No explanation <br /> provided. This is an on-going area of non-compliance with WDRs Order No. 5-01-176. <br /> Comment 21 Turbidity limit of 488 was exceeded at 7200 in both SW-1 and SW-2. No discussion of this occurrence <br /> in report. SW-1 VOCs 12/17/02 event=acetone,chloromethane,and carbon disulfide. SW-2 VOCs 12/17/02 event <br /> =carbon disulfide,toluene, 1,3,5-Trimethylbenzene. Resampling was scheduled within 30 days,however no water <br /> was available to sample. <br /> Comment 2.m. MW-5 impacted well=increased concentrations in chloroform,tetrachloroethene, and <br /> Tricholoroethene. <br /> RWQCB Staff Signature: , <br /> Date: <br />