Laserfiche WebLink
Monitoring Report Compliance Checkl. • 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 /> (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 /> 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 /> _X Incomplete transmittal letter 1St and 2nd quarter reports were submitted after the <br /> Incomplete report established deadline. <br /> Inadequate monitoring program Transmittal letter incomplete. <br /> New release Discharger shall clarify purge water disposal. <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 /> 1.c, d. —Transmittal letter does not comply with Standard Provisions and Reporting Requirements (August 1997). The <br /> reports are in violation of WDRs No. 5-01-148. <br /> 2.p. - Discharger disposes of purge water either by discharging to ground surface or through Nestles GWTS. It is unclear <br /> why certain purge water is handled through Nestles. Staff would like Discharger to explain reasoning for certain disposal <br /> options of purge water. <br /> RWQCB Staff Signature: <br /> Date: o�'o <br /> CIWQS VID#428279 <br /> CIWQS VID#428280 <br />