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Monitoring Report Compliance Checklist <br /> 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 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 <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 /> - Chloride exceeded the respective concentration limit of 9.6 mg/1 as 11 mg/l in MW-3. Increasing trend of <br /> Sulfate in wells MW-2 and MW-3. Nitrate-Nitrogen has exceeded the limit (3.3 mg/1) in MW-2 (3.5 mg/1) <br /> and MW-3 (3.8 mg/1). An increasing trend of nitrate was found in MW-3. Detection of Acetone and <br /> methylene chloride were in MW-1, which was also detected in field, trip and lab blanks. No resampling <br /> was performed. <br /> RWQCB Staff Signature: <br /> Date: e'rx <br />