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Monitoring Report Compliance ecklist <br /> Discharges Regulated by Title 27 and/or Part 258 4 <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 x <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 /> There is no LCRS at this <br /> Standard W. Is there a discussion about the x facility. <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 Incomplete report Comments (to be entered into SWIM) <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 /> F <br /> ustin Road has an active groundwater treatment system since 1994, as part of a corrective action. The treatment <br /> stem has failed to contain or cleanup the contaminant plume. The discharger has submitted a revised Engineered <br /> asibility study to capture and cleanup the plume. <br /> RWQCB Staff Signature: i F <br /> Date: 29 January 2002 <br />