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00 <br /> �.. <br /> Monitoring Report Compliance Checklist s 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? 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 /> 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 /> Require update of Analytical Methods (Table A-2)as follows: <br /> Cr6 =EPA Method 7199 <br /> Sb &As=EPA Method 7062 <br /> Hg=EPA Method 7471A <br /> Se=EPA Method 7742 <br /> Organochlorine Pesticides=EPA Method 8181A <br /> PCBs=EPA Method 8082 <br /> Chlorophenoxy Herbicides=EPA Method 8151 <br /> Oil &Grease=EPA 1664 or SM5520 <br /> RWQCB Staff Signature: <br /> Date: --•'../— C7 <br />