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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 X <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 X The ponds are closed.Therfore,there is no <br /> effectiveness of the leachate leachate to monitor or control. <br /> monitoring/control facilities? <br /> Standard W. Is there a discussion about the X The ponds are closed,there is no LCRS. <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 No X <br /> If No, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWOS/Geotracker)• <br /> Incomplete transmittal letter The downgradient aquifer is impacted by excess salts <br /> Incomplete report from previous operation at the former sugar plant <br /> Inadequate monitoring program <br /> New release <br /> Inadequate response to evidence of a release <br /> WDRs violation other than listed above <br /> _X_Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> The lime ponds have been closed, the facility is undergoing post-closure monitoring for existing groundwater <br /> contamination. Groundwater downgradient of the former ponds is impacted with elevated TDS, Bicarbonate, <br /> chloride, calcium, sulfate, and sodium. Monitoring demonstrates a general slow reduction of salt <br /> concentrations. <br /> RWQCB Staff Signature: i --- <br /> Date: 28 March 2007 <br />