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Monitoring Report Compliance Checklist 0 4 <br />Discharges Regulated by Title 27 and/or Part 258 <br />t <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />t. is there a map showing the area <br />X <br />This is a closed landfill. <br />and elevations in which filling has <br />been completed during the past <br />year and comparison to final <br />closure contours? <br />WDRs <br />u. is there a summary of the <br />X <br />Standard <br />monitoring results indicating any <br />Provisions <br />changes made or observed since <br />(1993,1997,2000, <br />the previous annual report? <br />2003) <br />v. Is there an evaluation of the <br />X <br />effectiveness of the leachate <br />monitoring/control facilities? <br />Standard <br />w. is there a discussion about the <br />X <br />Provisions <br />annual LCRS testing and a - <br />(April 2000, <br />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 />Incomplete transmittal letter <br />X 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 />Comments (to be entered into CIWQS/Geotracker): <br />The Discharger shall submit a revised map showing the locations of <br />any existing and historic monitoring points. <br />The Discharger shall submit proof that the ethanol concentrations <br />were the result of laboratory contamination of groundwater. <br />If the Discharger continues to report lab and equipment contamination of non -naturally occurring organic <br />compounds, then staff may require the Discharger to obtain and analyze split samples during each sampling <br />event. <br />RWQCB Staff Signature: <br />Date: <br />