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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 <br /> Standard monitoring results indicating any <br /> Provisions changes made or observed since <br /> 1 (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 /> i <br /> Violations Noted? (check one) Yes—X— No <br /> Il'Yes, check all issues that apply and provide comments: <br /> F Comments (to be entered into CIWQS/Geotracker): <br /> Incomplete transmittal letter <br /> Incomplete report LFG detected in soil gas probes seems to be <br /> Inadequate monitoring program concentrating in south-southwest probes. Hasn't <br /> New release impacted GW but appears to be concentrating in GW <br /> Inadequate response to evidence of a release flow direction beneath the site. Or anos hp orus <br /> WDRs violation other than listed above compound Guthion reported in well MW-5 during 2°d <br /> _X Other (explain in comments) quarter. Fensulfothion was reported in MW-5 during <br /> is` quarter but not in 2nd quarter. Well MW-5 is <br /> located near the southwestern property boundary and <br /> these detections are likely not from landfill activities. <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: <br /> Date: %Z -Z ,2,00 <br />