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 /> t. Is there a map showing the area X Landfill closed;not receiving waste. <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 <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 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 TOC Elevations reported in Table 1 of 4Q Annual <br /> X Inadequate monitoring program 2005 report are different from IQ report. Discharger <br /> New release needs to clarify and correct tables <br /> Inadequate response to evidence of a release <br /> X WDRs violation other than listed above <br /> Other(explain in comments) <br /> Additional Comments and Recommendations: <br /> 2. I. TOC Elevations reported in Table 1 of 4Q Annual 2005 report are different from IQ report. Discharger needs to <br /> clarify and correct tables <br /> 2.r. CD is missing from Is'Quarter 2006 report. <br /> Other comments: Discharger has not complied with WDR..5-01-176,Detection Monitoring Specification E.1. <br /> RWQCB Staff Signature: <br /> Date: '� <br />