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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 RWQCB <br /> Reviewer Comment <br /> WDRs u. Is there a summary of the <br /> Standard monitoring results indicating any <br /> Provisions changes made or observed since <br /> (1993,1997,2000, the previous annual report? <br /> 2003) <br /> v. Is there an evaluation of the <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> Standard w. Is there a discussion about the <br /> Provisions annual LCRS testing and a <br /> (April 2000, _ comparison to earlier testing? <br /> Sept.2003)or <br /> check WDRs <br /> Compliance achieved? (check one) Yes—X— No <br /> If No, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWOS/Geotracker): <br /> Incomplete transmittal letter <br /> Incomplete report <br /> Inadequate monitoring program Background groundwater concentrations and WOPS <br /> New release have not been established. <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 /> RWQCB Staff Signature: <br /> Date: <br />