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Monitoring Report Compliance Checklist 2 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> Standard c. Lab Reports: Are all sample X <br /> Provisions analyses conducted by a <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X Corral Hollow is a closed landfill. <br /> the quantities and types of wastes <br /> discharged and the locations in the <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X Surface water samples last collected in <br /> Standard January 2011. <br /> Provisions e. Are all surface water Field <br /> (1993,1997,2000, Parameters,Monitoring <br /> 2003) Parameters,and CDCs(if <br /> required)sampled and analyzed? <br /> £ Have any surface water X <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X <br /> evaluation of the effectiveness of <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X Unlined Landfill <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, <br /> (1993,1997,2000, Monitoring Parameters,and <br /> 2003) COCs(if required)sampled and <br /> analyzed? <br /> i. Is there an evaluation of the X <br /> effectiveness of leachate <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring X Vadose zone gas samples collected during <br /> 3rd quarter 2012 from gas wells GW-1 <br /> j. Are all vadose zone Field through GW-7. Although no methane <br /> Parameters,Monitoring detected,other fixed gases carrying VOCs. <br /> Parameters, and CDCs(if Wells GW-6 and Fgw-7 have high CO2 <br /> required)sampled and analyzed? measurements relative to 02. Highest VOC <br /> concentration in vapor from GW-6. These <br /> robes located along southeast side of LF. <br /> k. Have any vadose zone X VOCs detected in all gas samples collected <br /> concentration limits been from probes. LFG carrying VOCs; affecting <br /> exceeded? If yes, identify in GW. No probes on north side of LF. <br /> comments. Additional probes must be installed to <br /> monitor migrating as. <br />