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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 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): OB-10, TH-8. <br /> Chloride(106 mg/L—Water for Agriculture—Water Quality Goals): OB-1,013-2, OB-3, 013-5 through 013-16, <br /> OB-18, 013-19,013-21,0B-22, OB-24,OB-25, TH-2, TH-4,TH-6,TH-8, TH-10,M-7-A,M-19-C,PW-4, <br /> PW-8. <br /> RWQCB Staff Signature: <br /> Date: 07 October 2002 <br />