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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 /> WDRs u. Is there a summary of the <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 Flow rates of sump pumps tested monthly. <br /> effectiveness of the leachate <br /> monitoring/control facilities? <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—X— No <br /> If No, check all issues that apply and provide comments: <br /> Comments (to be entered into CIWQS/Geotracker): <br /> Incomplete transmittal letter <br /> Incomplete report Up to 8 new LFG extraction wells installed within <br /> Inadequate monitoring program module I. Five new triple completion soil gasrp obes <br /> New release installed during_phase 1 July 2016). LFG carrying <br /> Inadequate response to evidence of a release VOCs continue to be measured and reported from the <br /> X WDRs violation other than listed above soil gas probes located approximately 400 feet from <br /> Other(explain in comments) edge of refuse. VOCs detected in 8 of 10 during 2016 <br /> monitoring of gas probes. Probe SG-1,reported <br /> methane during the 2"a semester 2016 event LFG <br /> continues to be measured outside of the WMU which <br /> is a violation of the WDRs and Title 27. Discharger <br /> makes no evaluation concerning Phase 2 soil gasrp obe <br /> installations. The continued detections of LFG and <br /> VOCs in gas sam lep s requires that the Discharger <br /> complete the vadose zone monitoring system as <br /> agreed. In the 4 November 2016 Well Installation <br /> Report submitted for review, the Discharger indicated <br /> the Phase 2 work plan and schedule would be included <br /> in the 2"a Semester and Annual 2016 GW Report. In <br /> an email dated 15 November 2016, staff responded to <br /> the well installation submittal and confirmed the <br /> submittal date of the Phase 2 work plan. The current <br /> report makes no mention of the workplan supporting <br /> the installation of the other soil gas probes. <br />