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Mronitoril� Report Compliance Checklis, 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RW.QCB <br /> Reviewer Comment <br /> Groundwater Monitoring X Well MW4 recorded as dry during <br /> monitoring events of 2016. Well MW-4 is <br /> 1. Are all groundwater Field the background well with 21 sampling events <br /> Parameters Monitoring Parameter, recorded. Concentration limits have been <br /> and COCs(if required)sampled established using MW-4. Discharger will be <br /> and analyzed? required to evaluate MW-4 for viability as <br /> background well and meeting DMP. <br /> in. Have any groundwater X VOCs detected in well MW-3 during all <br /> concentration limits been monitoring events of 2016. 1,1-DCA and <br /> exceeded? If yes,identify in TCE were identified. Discharger needs to <br /> comments. continue with upgrades to LFG extraction <br /> system to 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 0.0019 and 0.0016 ft/ft during the <br /> groundwater flow direction and 3rd and 4`}'quarter 2016. Velocity of GW was <br /> gradient? calculated at approximately 64 ft/year and 55 <br /> ft/ ear,respectively. <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 Stiff diagrams prepared indicate a calcium- <br /> Standard Report(when applicable) bicarbonate water type. <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 GW data only for 3d and 4th quarter <br /> obtained in the last year presented monitoring events. August 2016 sampling <br /> in tabular form,as well as on a data only for soil gas probes. Should have <br /> diskette or CD? other monitoring events for both GW and soil <br /> as probes. Critical data missing. <br /> s. Is there a comprehensive X Annual summary does not discuss detections <br /> discussion of the compliance of VOCs in soil gas probes. <br /> record and the result of any <br /> corrective actions? <br /> t. Is there a map showing the area X Maps do not show soil gas probe locations. <br /> and elevations in which filling has <br /> been completed during the past <br /> year and comparison to final <br /> closure contours? <br />