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4 ► <br /> Monitoring Report Compliance Check ® q <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 No, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWOS/Geotracker). <br /> Incomplete transmittal letter Discharger proposes to deepen wells G-31) and G-6. <br /> Incomplete report Background well G-1 also needs to be deepened. SG-6 <br /> X_Inadequate monitoring program with 18%methane indicates the LFG extraction <br /> New release system is not controllingag_s migration. The <br /> Inadequate response to evidence of a release Discharger is required to submit a plan to install <br /> X WDRs violation other than listed above additional LFG extraction wells to control gas <br /> Other(explain in comments) migration(WDRs Facility Specification <br /> C.S. requires gas to be controlled. MRP H.2.a.IV <br /> requires Discharger to report LFG system <br /> effectiveness. System consists of 7 LFG extraction <br /> wells. Module 1 and 3 is 47 acres in size and more <br /> LFG extraction wells are needed. Discharger shall <br /> prepare a work plan to increase corrective action <br /> measures addressing methane migrating east. The <br /> work plan shall include the installation/deepening of <br /> wells G-3, G-6, and background well G-IA. The <br /> consistent lack of groundwater samples reported may <br /> require the preparation of a cleanup and abatement <br /> order. <br />