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k <br /> Monitoring Report Compliance Checklist 4 t <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 /> Provisionsannual LCRS testing and a <br /> (April 2000) a comparison to earlier testing? r <br /> or check WDRs <br /> Compliance achieved? (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 reports <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.e. =Text states that no stormwater in April, June, or May,but standard observations state that there was <br /> apprcxiniately`10 gprri:`F'lease clarify iri siilisequexit reports.`" "" " <br /> RWQCB Staff Signature: <br /> Date: <br />