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c <br /> Monitoring Report Compliance Checklist* 4. <br /> Discharges Regulated by Title 27 and/or Part 258 �► <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <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, comparisonAo 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 VOC detections in well MW-2. Groundwater <br /> Inadequate monitoring program continues to be impacted beneath the landfill. <br /> New release Corrective action to be evaluated during I St quarter <br /> Inadequate response to evidence of a release report. <br /> WDRs violation other than listed above <br /> _X_Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: _ <br /> Date: <br />