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r . <br /> 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 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 /> Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> Comment Ld.=Thank you for the expanded map of offsite landuse. Nevertheless,the County should research <br /> upgradient source of chloride including the use of pesticides,herbicides, fertilizers, as well as,investigating the water <br /> source (irrigation wells in deeper aquifers?)for upgradient irrigation practices. County should also perform research <br /> involving source of increasing concentrations of chloride in MW-4 from wastewater treatment ponds. This should <br /> include water quality data from wells onsite the migrant worker's camp(i.e., domestic,production, irrigation wells). <br /> VOCs in MW-2 as dichlorodifluoromethane, 1,2-dischloropropane, and tetrachloroethene. <br /> Diskette was not formatted. Please ensure 4`h Quarter/Annual has a complete data set. <br /> RWQCB Staff Signature: <br /> Date: /7 Z—) <br /> kas:HL_3Q2004 cklst <br />