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Monitoring Report Compliance Recklist <br /> 4 1 <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? x French Camp does not have an <br /> v. Is there an evaluation of the LCRS. <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> X French Camp does not have an <br /> Standard w. Is there a discussion about the LCRS. <br /> Provisions annual LCRS testing and a <br /> (April 2000) comparison to earlier testing? <br /> or check WDRs <br /> Compliance Achieved? (check one) Yes No X <br /> If No, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments (to be entered into S)M): <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 /> VOC impacts at MW-lA may be attributed to the being screened in waste. VOC impacts in other wells are likely due <br /> to landfill gas. <br /> The facility is out of compliance due to existing impacts to groundwater,there is no evidence of new impacts. The <br /> discharger is working on revisions to the final closure plan for French Camp LF. <br /> RWQCB Staff Signature: <br /> Date: 10 February 2004 <br />