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Monitoring Report Compliance Checklist q <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 /> Compliance Achieved? (check one) Yes— No <br /> If No, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments (to be entered into SWIM: The standard <br /> Incomnlete report observations and evaluation of run-on/run-off <br /> _ Inadequate monitoring program structures are missing from the report. <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 /> There is no evidence of a new release. This facility is in corrective action,the lime ponds have been closed and a <br /> closure report submitted. A last contaminated soil hot spot has been removed and is waiting on report review to <br /> determine if clean closure is complete. <br /> Salt leached from the lime ponds have impacted groundwater with elevated concentrations of TDS,bicarbonate, <br /> chloride, calcium, and sodium. There has been a general slow reduction of salt concentrations since the lime ponds <br /> were closed. <br /> RWQCB Staff Signature: <br /> Date: 23 August 2002 <br />