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r <br /> 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 Soil gas samples collected. Soil gas sample <br /> Provisions analyses conducted by a SG-1 had elevated Dilution Factor and <br /> (1993,1997,2000, laboratory accredited by the State Reporting Limits due to high level of target <br /> 2003) Department of Health Services? species(case narrative). 9 of 10 samples <br /> contained VOCs consistent with historical <br /> data. <br /> d. Wastes: Is there a description of X Rate of disposal<27,000 tons per month. <br /> the quantities and types of wastes Type of waste includes: commercial and <br /> discharged and the locations in the household waste, construction and demolition <br /> WMU where waste has been waste, and agricultural waste. Waste placed <br /> placed since submission of the last in Module 2A. <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring . X Last collected on 25 January 2017. <br /> Standard <br /> Provisions e. Are all surface water Field <br /> (1993,1997,2000, Parameters,Monitoring <br /> 2003) Parameters, and COCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water X Livestock in contact with surface water that <br /> concentration limits been flows through southern edge of landfill. <br /> exceeded? If yes,identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X Run-off controlled by perimeter ditches <br /> evaluation of the effectiveness of directing water into sedimentation basin. <br /> run-off/run-on control facilities? Run-on controlled by topography of site. <br /> WDRs/MRP/ Leachate Monitoring X Leachate samples collected monthly from <br /> Standard sump under module 1. Up to 14 VOCs <br /> Provisions h. Are all leachate Field Parameters, reported in leachate samples. Leachate <br /> (1993,1997,2000, Monitoring Parameters, and generated during 21 semester 2017:Area 1, <br /> 2003) CDCs(if required)sampled and approximately 24 million gallons;Area 2, <br /> analyzed? approximately 8 million gallons. <br /> i. Is there an evaluation of the X Leachate returned to unit. Gas condensate is <br /> effectiveness of leachate trucked offsite to Forward landfill. <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring X VOCs detected in nine of the 10 soil gas <br /> samples;consistent with past measurements. <br /> j. Are all vadose zone Field Highest concentration reported in SG-1, <br /> Parameters,Monitoring located in the vicinity of MW-3. The most <br /> Parameters,and CDCs(if VOCs reported in SG-2A-D,located <br /> required)sampled and analyzed? northwest of Module I. <br /> k. Have any vadose zone X VOCs detected in SG-1. Due to high level of <br /> concentration limits been target species,the vapor sample for SG-1 was <br /> exceeded? If yes, identify in diluted. This is indication of the LFG release <br /> comments. in the vicinity of well MW-3 . <br />