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Monitoring Report Compliance Checklist 0 0 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> 4 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> t. Is there a map showing the area <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 , <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 <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> Standard w. Is there a discussion about the <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 VOCs continue to impact groundwater in vicinity of <br /> Inadequate monitoring program well MW-2. Corrective action has been approved and <br /> New release Discharger is preparing permits and bid packages. <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 /> Discharger has commented several wells have increasing Turbidity measurements due to possible siltation of the well. <br /> This seems to be a reoccurring problem the Discharger has not been willing to resolve. High Turbidity can mask certain <br /> analytes such as metals, so the possible effects on water quality at this site is likely negligible. Nevertheless, staff is <br /> concerned about the increasing trend. Staff recommends the Discharger scrub the well screens in an attempt to reduce the <br /> Turbidity. This should be conducted during the next sampling event. <br /> RWQCB Staff Signature: <br /> Date: <br />