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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 /> s. Is there a comprehensive X <br /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <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 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 /> Incomplete report VOCs continue to be detected in all soil gas wells in <br /> Inadequate monitoring program violation of WDR No. R5-2003-0200, Prohibition A.2 and <br /> New release A.4. LFG system operational February 2007. Vadose zone <br /> Inadequate response to evidence of a release VOC concentrations should be reduced by I" semester <br /> WDRs violation other than listed above 2007 report. One VOC detected in groundwater well <br /> —X—Other (explain in comments) MW-3. <br /> Additional Comments and Recommendations: <br /> RWQCB Staff Signature: r` <br /> Date: " l <br />