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Monitoring Report Compliance Checklist 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No NIA RWQCB <br /> Reviewer Comment <br /> s. Is there a comprehensive X Discussion does not reflect compliance <br /> discussion of the compliance record since background groundwater quality <br /> record and the result of any has not been established. Report does not <br /> corrective actions? evaluate water quality to Interim Limits or <br /> offisite Regional Well. Results compared to <br /> WQGoals only. No corrective actions <br /> /armed. <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 Continued monitoring <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 Required by Title 27. Discharger is required <br /> Provisions annual.LCRS testing and a to evaluate results in Annual Report. <br /> (April 2000, comparison to earlier testing? <br /> Sept.2003)or <br /> check WDRs <br /> Compliance achieved? (check one) Yes X— No <br /> If No, check all issues that apply and provide comments: <br /> -� - - - -Comments to-be entered into-CIW S/Geotracker : <br /> Incomplete transmittal letter <br /> k Incomplete report Background groundwater concentrations and WQPS <br /> Inadequate monitoring program have not been established in violation of WDRs Order <br /> New release No. R5-2005-0024 <br /> Inadequate response to evidence of a release <br /> WDRs violation other than listed above <br /> Other (explain in comments) <br /> Additional Comments and Recommendations: <br />