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Monitoring Report Compliance ChecA 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 <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 <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 One VOC(Acetone)had been detected in wells MW-1, <br /> Inadequate monitoring program MW-2R, and MW-3 during the I"and 2"d Semester <br /> New release sampling events. Retest during I" event did not contain <br /> Inadequate response to evidence of a release VOCs. However, following detects during the 2nd semester <br /> X WDRs violation other than listed above event, discharger did not retest to verify. TCE also detected <br /> Other(explain in comments) in well MW-3. Staff requires Discharger to address <br /> laboratory contamination issues <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: _ <br /> Date: <br />