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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 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 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 /> Incomplete transmittal letter Old Forward LF and the Austin Road have known <br /> Incomplete report releases to groundwater. Corrective actions are <br /> Inadequate monitoring program ongoing at these facilities. <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 /> Old Forward Landfill has a history, since 1988 of intermittent, low level VOC and inorganic concentrations greater than <br /> background. The facility remains in corrective action proof monitoring from corrective actions implemented in 1995. <br /> Austin Road unit has a known VOC release and ongoing pump and treat system for groundwater remediation. These <br /> corrective actions are ongoing. The discharger submits a status report for the Austin Road release in July. <br /> RWQCB Staff Signature: <br /> Date: 10 May 2007 <br />