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Monitoring Report Compliance Checklist <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 !� <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 This site does not have leachate control <br /> effectiveness of the leachate 1� facilities. <br /> monitoring/control facilities? <br /> Standard w. Is there a discussion about the x There is no LCRS to test. <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 Very low level organic and inorganic concentrations <br /> Incomplete report continue to be detected at several wells. <br /> Inadequate monitoring program <br /> New release <br /> Inadequate response to evidence of a release <br /> WDRs violation other than listed above <br /> _X_Other (explain in comments) <br /> Additional Comments and Recommendations: <br /> The facility is out of compliance due to existing groundwater impacts, there is no evidence of a new release. A soil cover <br /> was installed in 2006. In time final closure of the unit and installation of a cover should remediate any groundwater <br /> impacts. <br /> RWQCB Staff Signature: <br /> Date: 13 November 2007 <br />