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Monitoring Report Compliance Checklist 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> WDRs u. Is there a summary of the monitoring x <br /> Standard results indicating any changes made <br /> Provisions or observed since the previous annual <br /> (1993,1997,2000) report? <br /> X <br /> v. Is there an evaluation of the <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> X There is no LCRS at this <br /> Standard w. Is there a discussion about the facility. <br /> Provisions annual LCRS testing and a <br /> (April 2000) comparison to earlier testing? <br /> or check WDRs <br /> Compliance Achieved? (check one) Yes X No <br /> If No, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments (to be entered into SWIM <br /> Incomplete report <br /> Inadequate monitoring program <br /> New release <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 /> Austin Road has an active groundwater treatment system since 1994, as part of a corrective action. The treatment <br /> system has failed to contain or cleanup the contaminant plume. The discharger is implementing a revised Remediation <br /> Plan to capture and cleanup the plume. <br /> TDS, Chloride and Sulfate concentrations at the downstream monitoring point are greater than at the background <br /> monitoring point. Littlejohns creek stream channel was recently altered and these results may not be evidence of a <br /> release from the landfill. <br /> RWQCB Staff Signature: <br /> Date: 21 February 2003 <br />