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Monitoring Report Compliance Checklis* 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 Not required by WDRs. <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 /> Incomplete transmittal letter <br /> Incomplete report Groundwater beneath the site continues to be impacted bypast <br /> Inadequate monitoring program discharges. Concentrations of COCs are above the established <br /> New release WQPS for the semi-perched,upper,and intermediate zones. <br /> Corrective action to be taken in 2007 includes flood irrigating the <br /> Inadequate response to evidence of a release East Percolation Field to dilute elevated COCs detected in the <br /> WDRs violation other than listed above three water bearing units and provide a cleaner source of <br /> X Other (explain in comments) formation water to the production wells. Discharger shall <br /> evaluate groundwater data using an appropriate statistical method <br /> in accordance with Title 27, Section 20415. Discharger shall <br /> provide the statistical information to evaluate whether current and <br /> future corrective action is effective in cleaning up past <br /> discharges. <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: <br /> Date: <br />