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• <br /> Monitoring Report Compliance CAist 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> contours? <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 1 <br /> (1993,1997,2000) report? 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 x <br /> If No, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments(to be entered into SWIM): <br /> x Incomplete report A comprehensive evaluation of the data gathered during <br /> Inadequate monitoring program 2003 is required in the Annual Report pursuant to <br /> New release Standard Provisions and Reporting Requirements, August <br /> Inadequate response to evidence of a release 1997 in compliance with WDRs Order No. 5-01-148. <br /> WDRs violation other than listed above <br /> Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> Comment 2.r.=Please include a disk with all historical data tabulated pursuant to Standard Provisions. <br /> Comment 2.s._=The Annr!al Report should include a comprehens-1ve evaluation of water quality data gathered during <br /> 2003 and the impacts of any changes pursuant to Standard Provisions. Furthermore, it would be advantageous to <br /> include in the Annual Report the status of the proposed development of WQPSs in compliance with WDRs and any <br /> proposed corrective action. <br /> Please see additional comments in the cover letter that are required to be addressed by 1 October 2004 in an <br /> addendum to the Annual 2003 Report. <br /> RWQCB Staff Signature: <br /> Date: <br />