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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 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 /> _X Incomplete transmittal letter <br /> Incomplete report Certification statement was not included in the <br /> Inadequate monitoring program Transmittal Letter as required in Standard Provisions <br /> New release and Reporting Requirements. Detections of Acetone <br /> Inadequate response to evidence of a release in wells MW-1, MW-2R, and MW-3. Resample of the <br /> WDRs violation other than listed above wells indicated non-detect for Acetone. VOCs <br /> X_Other(explain in comments) detected in all soil gas wells. 10.8% methane <br /> measured in soil gas well SG-11. <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: <. <br /> Date: ����� <br />