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Monitoring Report Compliance Checklis 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> t. Is there a map showing the area X <br /> and elevations in which filling has <br /> been completed during the past <br /> year and comparison to final <br /> closure contours? <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 <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> Standard w. is there a discussion about the X <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 CIWQS/Geotracker): <br /> _ Incomplete transmittal letter <br /> Incomplete report Well MW-1, upgradient well, has increasing trend of <br /> Inadequate monitoring program EC and TDS. VOC concentrations continue to be <br /> New release detected in well MW-2. Well MW-2 has increasing <br /> Inadequate response to evidence of a release trends of chloride and turbidity. Well MW-3, <br /> WDRs violation other than listed above downgradient, also has increasing trends of chloride <br /> X_ Other(explain in comments) and turbidity. Well MW-4 has increasing trends of <br /> chloride and TDS. <br /> Discharger to increase vacuum in vicinity of well <br /> MW-2 to control LFG migration. <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: <br /> Date: — .Q <br />