Laserfiche WebLink
Monitoring P p Report Compliance Checklist 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> WDRs u. Is there a summary of the monitoring x No discussion of soil-pore gas <br /> Standard results indicating any changes made monitoring results. <br /> Provisions or observed since the previous annual <br /> (1993,1997,2000) report? <br /> X <br /> v. Is there an evaluation of the <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> x <br /> Standard w. Is there a discussion about the <br /> Provisions annual LCRS testing and a <br /> (April 2000) comparison to earlier testing? <br /> or check WDRs <br /> Compliance achieved? (check one) Yes No x <br /> If Yes, check all issues that apply and provide comments: <br /> Incomplete transmittal letter Comments (to be entered into SWIM) <br /> x Incomplete report Notice of Violation for noncompliance with WDRs per <br /> Inadequate monitoring program letter of 4 June 2004. Report REJECTED. Data show <br /> New release VOCs in the unsaturated zone monitored by soil-pore gas <br /> x Inadequate response to evidence of a release probes. VOCs in the unsaturated zone is considered a <br /> WDRs violation other than listed above release from the Unit pursuant to Title 27 CCR. The <br /> Other(explain in comments) Report does not include an anlysis of the release. <br /> Additional Comments and Recommendations: <br /> Comment 2.m. = Constituents that exceeded concentration limits include: <br /> MW-3 =chloride, nitrate <br /> LW-1 = chloride, sulfate (landfill supply well) <br /> County proposes to monitor quarterly as part of the on-going evaluation monitoring. LW-1 is a supply well, <br /> not a point of compliance well. The report should mention this important note. <br /> Comment 2.k.=Appendix H includes data sheets for soil-pore gas probes SG-1 through SG-11. Data show <br /> impacts to the unsaturated zone with landfill gas in the form of volatile organic compounds (VOCs). The <br /> report does not include an evaluation of the data nor how the releases comply with WDRs or Title 27. This <br /> is a violation of WDRs as described in the transmittal letter for this checklist. <br /> Sampling and Analysis Plan: Please include the fate of the purged water from each well (i.e., disposal) in <br /> cases where the water is presumed clean and when it has been found to contain constituents above <br /> background and/or determined to be polluted. <br />