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A <br /> Monitoring Report Compliance Checklist 4 ! <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No NIA 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(s) <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 2.m. <br /> Table 1. =Please include the last numeric Conc. Limit if NE is calculated for the quarter. Any exceedances should be <br /> in bold. Example: Nitrate for MW-4 was 13 mg/L with a conc. Limit of NE(2). Please show the latest calculated <br /> concentration limit for nitrate for comparison. Update Table 1 to reflect this change and submit in subsequent <br /> documents. <br /> 1S`Q=Increasing VOCs in MW-5 (impacted well) as tetrachloroethene(PCE),trichloroethene, and vinyl chloride. <br /> Inorganics=Increasing TDS, chloride, sulfate, EC; Decreasing=pH. <br /> 2nd Q=Increasing VOCs in MW-5 (impacted well)as PCE, trichlorofluoromethane,trichloroethene,vinyl chloride. <br /> Inorganics= EC,TDS, chloride, sulfate;Decreasing=pH. <br /> 3`d Q=Increasing VOCs in MW-5 (impacted well) as PCE,trichlorofluoromethane,trichloroethene,vinyl chloride. <br /> Inorganics=EC,TDS, chloride, sulfate;Decreasing=pH. <br /> I", 2nd' &3`d Quarter state that because MW-5 is already impacted,concentration limits for inorganics(i.e., chloride, <br /> TDS, sulfate, H)have not been developed yet there are increasing concentrations over time. The corrective action <br />