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Monitoring Report Compliance Checklisto 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> k. Have any vadose zone X All soil gas samples contained detectable <br /> concentration limits been VOCs. SG-6 contained the highest VOC <br /> exceeded? If yes, identify in concentration. Freon 12 most common VOC <br /> comments. detected. Methane not detected in any soil <br /> as wells. <br /> WDRs/MRP/ Groundwater Monitoring X <br /> Standard <br /> Provisions 1. Are all groundwater Field <br /> (1993,1997,2000, Parameters Monitoring Parameter, <br /> 2003) and COCs(if required)sampled <br /> and analyzed? <br /> m. Have any groundwater X VOCs were not detected in any GW <br /> concentration limits been monitoring wells. Inorganic constituents <br /> exceeded? If yes, identify in exceeded CLs based on well MW-l. New <br /> comments. tolerance limits to be calculated using <br /> upgradient well MW-4._ Bicarbonate <br /> exceeded CLs in the five wells. <br /> n. Is there a description and X <br /> graphical presentation of <br /> groundwater flow direction and <br /> gradient? <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 <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 Report does not discuss or evaluate the <br /> discussion of the compliance effectiveness of the LFG system with respect <br /> record and the result of any to controlling LFG in the vadose zone(see <br /> corrective actions? comment below). <br />