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MonitoringReport Compliance Checklist <br /> P P 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> t. Is there a map showing the area X <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 Continued monitoring is the recommendation <br /> Standard monitoring results indicating any in the Quarterly Report. Annual Report does <br /> Provisions changes made or observed since not discuss any planned corrective actions. <br /> (1993,1997,2000, the previous annual report? <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 Annual Report did not contain a discussion of <br /> Provisions annual LCRS testing and a the annual LCRS testing nor a comparison to <br /> (April 2000, comparison to earlier testing? earlier testing. This omission is in violation <br /> Sept.2003)or of MRP No. R5-2005-0024, Section D.S. <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 Background groundwater concentrations and WQPS <br /> Inadequate monitoring program have not been established at this facility. Discharger <br /> New release will be installing background wells 2nd Quarter 2007 <br /> Inadequate response to evidence of a release to develop WQPS. Annual Report did not contain a <br /> _ WDRs violation other than listed above discussion of the annual LCRS testing nor a <br /> Other (explain in comments) comparison to earlier testing. This omission is in <br /> violation of MRP No. R5-2005-0024, Section D.S. <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: <br /> Date: — —0 <br />