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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 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 V Leachate monitoring is not required at this <br /> effectiveness of the leachate 1� facility. <br /> monitoring/control facilities? <br /> Standard w. Is there a discussion about the v There is no LCRS at this facility. <br /> Provisions annual LCRS testing and a 1� <br /> (April 2000, comparison to earlier testing? <br /> Sept. 2003)or <br /> check WDRs <br /> Compliance achieved? (check one) Yes—X— No <br /> If No, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWOS/Geotracker): <br /> Incomplete transmittal letter <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 /> The plant operated at 86.4% uptime during the 2" Quarter 2007. There is no evidence of a violation from this <br /> facility. <br /> RWQCB Staff Signature: <br /> Date: 5 September 2007 <br />