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Monitoring Report Compliance Checklist 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Y <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> t. Is there a map showing the area X Closed landfill <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 Discharger does not offer any evaluation of <br /> Standard monitoring results indicating any implemented corrective action or future <br /> Provisions changes made or observed since corrective action to mitigate LFG release to <br /> (1993,1997,2000, the previous annual report? unsaturated zone or groundwater. <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 <br /> —X—Incomplete report Groundwater in the vicinity of well MW-5 continues <br /> Inadequate monitoring program to be impacted by VOCs. This indicates corrective <br /> New release action at the site is ineffective and that LFG continues <br /> Inadequate response to evidence of a release to be released from the unit. Elevated VOC vapor has <br /> X_ WDRs violation other than listed above been detected in all gas wells, although methane is not. <br /> Other (explain in comments) Discharger needs to evaluate this condition and <br /> discuss in future reports. Discharger is in violation of <br /> MRP No. 5-01-176, section D.2 for not graphing <br /> unsaturated zone monitoring parameters. Discharger <br /> is also in violation of WDRs No. 5-01-176 Prohibition <br /> A.4. and A.5. and Facility Specification D.4. <br /> L <br />