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1 <br /> Monitoring Report Compliance Chr _st ` 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 /> Violations Noted? (check one) Yes No <br /> If Yes, 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 /> See Table 1 for Errors <br /> x Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> This site is under a Cleanup and Abatement Order to remove tile waste piles that contain leachable concentrations of <br /> Chromium and petroleum hydrocarbons. There is some evidence of low-level chromium impacts to groundwater at <br /> the Lathrop site and weathered diesel is starting to show up in groundwater at French Camp. <br /> Regional Board staff believes that removal of the waste piles(source removal) should be sufficient to cleanup both <br /> sites. <br /> RWQCB Staff Signature: <br /> Date: 18 August 2004 <br />