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r <br /> Monitoring Report Compliance Checkliv 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 <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 <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 <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> Standard w. is there a discussion about the <br /> Provisions annual-LCRS testing`-and a <br /> (April 2000, comparison to earlier testing? <br /> Sept. 2003)or <br /> check WDRs <br /> Violations Noted (check one) Yes—X— No <br /> If Yes, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWQS/Geotracker): <br /> Incomplete transmittal letter <br /> Incomplete report Continued VOC detections in wells MW-5 and MW-8. <br /> Inadequate monitoring program Violation of WDRs. Discharger to install additional <br /> New release LFG wells to enhance LFG recovery in vicinity of <br /> Inadequate response to evidence of a release well MW-5. Groundwater flow direction toward the <br /> X WDRs violation other than listed above southwest. <br /> Other (explain in comments) <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: <br /> Date: �— <br />