Laserfiche WebLink
Monitoring Report Compliance Check* 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 v <br /> Standard monitoring results indicating any 1� <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 v <br /> effectiveness of the leachate 11 <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 /> 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 The Standard Observations and a discussion of the <br /> X_Incomplete report run-on/run-off control facilities is not included in the <br /> Inadequate monitoring program report. <br /> New release <br /> Inadequate response to evidence of a release <br /> WDRs violation other than listed above <br /> X_ Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> rI he Standard Observations and the rurt-on/fun••off facilities were not discussed in the report. The report is <br /> incomplete. <br /> The PCC ponds have not been closed as required in the Facility Waste Discharge Requirements. <br /> RWQCB Staff Signature: <br /> Date: 8 August 2007 <br />