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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 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 No information provided. See <br /> v. Is there an evaluation of the comment for 2.j.below. <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? �. a <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 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 2.i. Leachate flow rate in module 3 was 10,597 gal/mo in October. November shows only 7 gal/mo and <br /> December shows 0 gaUmo. There is no explanation for this drop in leachate production during the rainy season. <br /> Module 1&2 still contains leachate. There is no discussion on the effectiveness of the leachate collection and <br /> monitoring system. Need detailed information in reports on how leachate level is monitored,pumped and measured in <br /> LCRS for Module 1&2 and Module 3. <br /> RWQCB Staff Signature: <br /> Date: <br />