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Monitoring Report Compliance Checklist 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 /> 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 /> X Incomplete 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 but a fmal <br /> closure report has not been submitted. The discharger has been ordered to submit a complete final Closure Report by <br /> 15 November 2001. Salt leached from the lime ponds have impacted groundwater with elevated concentrations of <br /> TDS,bicarbonate, chloride,calcium,and sodium. There has been a general slow reduction of salt concentrations since <br /> sugar processing stopped in 1996. <br /> RWQCB Staff Signature: <br /> Date: 29 October 2001 <br />