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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 /> t. Is there a map showing the area X <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 Results presented appear to be similar to <br /> Standard monitoring results indicating any historical record. LFG continues to be <br /> Provisions changes made or observed since generated and effectiveness of recent wells <br /> (1993,1997,2000, the previous annual report? added yet to be observed. <br /> 2003) <br /> v. Is there an evaluation of the X Volumes of leachate seem high during the <br /> effectiveness of the leachate second semester. <br /> monitoring/control facilities? <br /> Standard w. Is there a discussion about the X Discharger needs to perform. <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 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 be detected in groundwater well <br /> Inadequate monitoring program MW-3• continue to be detected in vadose zone <br /> New release monitoring devices. <br /> Inadequate response to evidence of a release - <br /> X WDRs violation other than listed above The Detection Monitoring Program(DMP) is deficient <br /> Other(explain in comments) and does not meet the intent of Title 27 section 20415 <br /> and 20420. There are not a sufficient number of wells <br /> at the eastern Point of Compliance of Module I to <br /> allow for the detection of a release from the unit or a <br /> sufficient number of wells that provide the best <br /> assurance of the earliest possible detection of a release <br /> from the unit. Lastly,the DMP requires a background <br /> well that can provide consistent groundwater samples <br /> to determine if up-gradient water quality is changing. <br /> Background well MW-4 has been dry for two <br /> consecutive ,Years. <br />