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Monitoring Report Compliance Checkli* • 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 <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 <br /> Standard monitoring results indicating any <br /> Provisions changes made or observed since <br /> (I 993j997,2000, the previous annual report? <br /> 2003) <br /> V. Is there an evaluation of the <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> Standard w. is there a discussion about the <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 <br /> Incomplete report Discharge continues to cause underlying groundwater <br /> Inadequate monitoring program to be degraded in violation of WDR No. 5-01-148, <br /> New release Section E.1. Discharger has performed corrective <br /> Inadequate response to evidence of a release action and will evaluate effects in 4th Quarter/annual <br /> WDRs violation other than listed above report. <br /> _X_ Other (explain in comments) <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: <br /> Date: <br />