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Monitoring Report Compliance Checklie ® 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 <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 /> Violations Noted? (check one) Yes_X_ No <br /> If YES, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWQS/Geotracker): <br /> Incomplete transmittal letter <br /> Incomplete report Continued VOC detections in two wells (MW-5 and <br /> Inadequate monitoring program MW-8). The biodegradation series of PCE, TCE, cis- <br /> New release l 2-DCE 1 1-DCE, and vinyl chloride is evident in <br /> Inadequate response to evidence of a release the groundwater collected from these wells. <br /> WDRs violation other than listed above Concentrations of PCE and vinyl chloride exceed the <br /> X Other (explain in comments) Public Health Goal limits of 0.06 and 0.05 µg/L. <br /> Concentrations of VOCs have increased from the Is` <br /> Quarter 2009 sampling event to the 2°d Quarter 2009, <br /> Additional Comments and Recommendations: <br /> The Discharger continues to point out that although there are exceedences of certain inorganic COCs, these <br /> exceedences do not pose a risk to-human health. The Discharger does not apply the same thread of discussion <br /> to the VOCs detected in wells MW-5 and MW-8 where several VOCs (PCE, TCE, and vinyl chloride) exceed <br /> the Public Health Goals and are a risk to human health. The additional LFG extraction wells were installed in <br />