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Monitoring Report Compliance Checklist <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 <br /> Provisions analyses conducted by a <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X Approximately 136,000 tons of refuse was <br /> the quantities and types of wastes disposed of in lined LF-2 during the second <br /> discharged and the locations in the semester 2016. <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X Surface water samples were last collected <br /> Standard during December 2014. Chloromethane was <br /> Provisions e. Are all surface water Field detected in the upstream sample. Also, <br /> (1993,1997,2000, Parameters,Monitoring turbidity was higher in the upstream sample <br /> 2003) Parameters,and CDCs(if compared to the downstream sample. This <br /> required)sampled and analyzed? condition could be due to livestock grazing. <br /> f. Have any surface water X See above. <br /> concentration limits been <br /> exceeded? If yes,identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X <br /> evaluation of the effectiveness of <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X Leachate samples collected monthly from <br /> Standard sump under module 1. Up to 17 VOCs <br /> Provisions h. Are all leachate Field Parameters, reported in leachate samples. <br /> (1993,1997,2000, Monitoring Parameters,and <br /> 2003) COCs(if required)sampled and <br /> analyzed? <br /> i. Is there an evaluation of the X Leachate and LFG condensate is returned to <br /> effectiveness of leachate the refuse as allowed in the WDRs. <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring X Soil gas has been reported from monitoring <br /> probes that are approximately 400 feet from <br /> j. Are all vadose zone Field landfill. VOCs were reported in 8 of 10 soil <br /> Parameters,Monitoring gas samples. Up to five VOCs detected in <br /> Parameters,and COCs(if probes SG4 and SG-6. Report does not <br /> required)sampled and analyzed? indicate what probe level(S,M,D)VOCs <br /> were detected. <br /> k. Have any vadose zone X Release from WMU into vadose zone. <br /> concentration limits been Methane detected in SG-1,next to well <br /> exceeded? If yes,identify in MW-3,which reported VOCs in GW during <br /> comments. the 2016 monitoring events. <br />