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Monitoring Report Compliance Checklist 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCI, <br /> Reviewer Comment <br /> Groundwater Monitoring X Background well MW-4 recorded as dry <br /> during monitoring events of 2016 and 2017. <br /> 1. Are all groundwater Field No evaluation of MW-4 for viability as <br /> Parameters Monitoring Parameter, background well has been conducted. After <br /> and COCs(if required)sampled two years of no water samples,the well is <br /> and analyzed? required to be replaced to comply with DMP. <br /> Additional well east of Mod I is also needed <br /> per T27, 20415, 20420. <br /> in. Have any groundwater X VOCs detected in well MW-3 during all <br /> concentration limits been monitoring events of 2017,consistent with <br /> exceeded? If yes,identify in past events. Discharger needs to continue <br /> comments. with upgrades to LFG extraction system to <br /> mitigate the release. <br /> n. Is there a description and X GW flow direction was south-southwest at a <br /> graphical presentation of gradient of 0.0017 and 0.0017 ft/ft during the <br /> groundwater flow direction and 3rd and 4a'quarter 2016. Velocity of GW was <br /> gradient? calculated at approximately 53 ft/year. <br /> o. Monitoring Wells: Is there a X <br /> description,method,and time of <br /> water level measurement and well <br /> recovery time? <br /> p. Purging: Is there a description of X <br /> the purging method,purge pump <br /> and its placement,and field <br /> parameters? <br /> WDRs Semiannual/Annual Monitoring X <br /> Standard Report(when applicable) <br /> Provisions <br /> (1993,1997,2000, q. Are all monitoring parameters and <br /> 2003) COCs graphed so as to show <br /> historical trends at each <br /> Monitoring Point and Background <br /> Monitoring Point? <br /> r. Is all monitoring analytical data X Report submitted to Geotracker <br /> obtained in the last year presented <br /> in tabular form,as well as on a <br /> diskette or CD? <br /> s. Is there a comprehensive X Annual summary discusses VOC detections <br /> discussion of the compliance in well MW-3. Continues to call out liner <br /> record and the result of any over refuse as cause of VOC detections. <br /> corrective actions? Additional LFG extraction wells are needed <br /> to control migration. <br />