Laserfiche WebLink
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 h <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 11 facilities. <br /> monitoring/control facilities? <br /> Standard w. Is there a discussion about the v There is no LCRS to test. <br /> Provisions annual LCRS testing and a 11 <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 /> VOC impacts at MW-lA may be attributed to the being screened in waste. <br /> The facility is out of compliance due to existing groundwater impacts,there is no evidence of a new release. The facility <br /> is undergoing closure construction this summer. The low level inorganic impacts should decline after closure,VOCs due <br /> to gas will likely increase after closure. <br /> RW CB Staff Signature: <br /> Date: 11 August 2006 <br />