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Monitoring Report Compliance Checklist J <br /> Discharges Regulated by Title 27 and/or Part 258 4 <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 X <br /> Provisions or observed since the previous annual <br /> (1993,1997,2000) report? <br /> v. Is there an evaluation of the X <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 X <br /> (April 2000) comparison to earlier testing? <br /> or check WDRs j <br /> Compliance Achieved? (check one) Yes_No x <br /> If No, check all issues that apply and provide comments: <br /> _ Incomplete transmittal letter7above <br /> _Comments (to be entered into SWIM)• <br /> x Incomplete report <br /> _ Inadequate monitoring program <br /> _ New release <br /> _ Inadequate response to evidenc <br /> _ WDRs violation other than list <br /> Other(explain in comments) <br /> Additional Comments and Recommendations: <br />