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Monitoring Report Compliance Chea <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference Parameter <br />WDRs u. Is there a summary of the monitoring <br />Standard results indicating any changes made <br />Provisions or observed since the previous annual <br />(1993,1997,2000) report? <br />v. Is there an evaluation of the <br />effectiveness of the leachate <br />monitoring/control facilities? <br />Standard <br />w. Is there a discussion about the <br />Provisions <br />annual LCRS testing and a <br />(April 2000) <br />comparison to earlier testing? <br />or check WDRs <br />Violations Noted? (check one) Yes No X <br />If Yes, check all issues that apply and provide comments: <br />Incomplete transmittal letter <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 />L] <br />Yes No N/A Reviewer Comment <br />0 <br />0 <br />Comments (to be entered into SWIM): <br />The facility operated at 88.6% uptime and treated 25.507 million gallons during this quarter. <br />On May 21, a bypass valve was inadvertently opened allowing treated effluent to discharge into Littlejohns Creek. <br />The un -permitted discharged was reported to the Regional Board and corrective actions were implemented. <br />RWQCB Staff Signature: r� 1 - <br />Date: 12 August 2004 <br />a <br />4 0 <br />