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, <br /> 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 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 x No <br /> If No, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments (to be entered into SWIM <br /> Incomplete report <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 /> 2m. Groundwater Concentrations—Exceeding Concentration Limits: <br /> Sulfate (250 mg/L—California and USEPA Secondary MCL—Water Quality Goals): 013-2. <br /> Chloride (106 mg/L—Water for Agriculture—Water Quality Goals): 013-1 through OB-19, <br /> OB-21 through 013-25,TH-2,TH-4, TH-7,TH-9,M-7-A,PW-4. <br /> I , <br /> RW CB Staff Signature: <br /> Q b'n <br /> Date: 07 October 2002 <br />