Laserfiche WebLink
Monitoring Report Compliance Checklist* 4 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> t. Is there a map showing the area X <br /> and elevations in which filling has <br /> been completed during the past <br /> year and comparison to final <br /> closure contours? <br /> WDRs u. Is there a summary of the X <br /> Standard monitoring results indicating any <br /> Provisions changes made or observed since <br /> (1993,1997,2000, the previous annual report? <br /> 2003) <br /> v. Is there an evaluation of the X The report does not discuss the rupture of the <br /> - effectiveness of the leachate -- -primary liner of the sump. Repair to the <br /> monitoring/control facilities? sump liner has not been extensively <br /> evaluated. <br /> Standard w. Is there a discussion about the X <br /> Provisions- annual LCRS testing and a <br /> (April 2000, comparison to earlier testing? <br /> Sept.2003)or <br /> check WDRs <br /> Violations Noted? (check one) Yes No_X_ <br /> If Yes, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWQS/Geotracker): <br /> Incomplete transmittal letter <br /> Incomplete report LFG detected in soil gas probes seems to be <br /> Inadequate monitoring program concentrating in south-southwest probes. Hasn't <br /> New release impacted GW but appears to be concentrating in GW <br /> Inadequate response to evidence of a release flow direction beneath the site. <br /> WDRs violation other than listed above <br /> Other (explain in comments) <br /> Additional Comments and Recommendations: <br /> Lack of detection of VOCs in GW does not prove that LFG detected in soil gas wells is a benign condition and <br /> not a threat to GW. LFG in the vadose zone is considered a release from the unit and corrective action is <br /> necessary to control the LFG. Based on the current GW data, it can be postulated the LFG plume is under the <br /> influence of the LFG system by extracting LFG from the landfill keeping it from migrating to GW. <br /> RWQCB Staff Signature: <br /> Date: �'i� <br />