Laserfiche WebLink
Monitoring Report Compliance Checklist 4 <br /> Discharges Regulated by Title 27 and/or Part 238 + <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> t. Is there a map showing the area X 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 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 /> 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 VOCs benzene and toluene were detected in three of <br /> Inadequate monitoring program the four wells during the 3`d quarter 2008 reporting <br /> New release event. During the fourth quarter 2008. VOCs were not <br /> Inadequate response to evidence of a release detected in any of the wells. Retest of wells MW-I <br /> WDRs violation other than listed above and MW-4 did not contain detectable VOCs. <br /> X Other(explain in comments) Discharger suggests 3`d quarter detections were caused <br /> by laboratory contaminants which were not detected <br /> in either the Field Blank or Method Blank. <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: <br /> Date: <br />