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0 11 <br /> Monitoring Report Compliance Checklist 2 <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 180,000 tons of refuse was <br /> the quantities and types of wastes disposed of in Module 1 during the second <br /> discharged and the locations in the semester 2013. <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 2012(pg 8). These <br /> Provisions e. Are all surface water Field samples were collected from the creek that <br /> (1993,1997,2000, Parameters,Monitoring flows along the eastern property boundary. <br /> 2003) Parameters,and COCs(if Storm water samples were also collected in <br /> required)sampled and analyzed? December 2012. These samples are collected <br /> from SW-UP and SW-DWN. <br /> f. Have any surface water X No data for 2013. <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 Sump Levels recorded on Standard <br /> Standard Observations indicate a Pre-pumping <br /> Provisions h. Are all leachate Field Parameters, measurement and a measurement recorded <br /> (1993,l 997,2000, Monitoring Parameters,and during pumping in inches. Should have post- <br /> 2003) COCl(if required)sampled and pumping measurement that is no more than <br /> analyzed? 12-inches. pH of leachate is<7.0 <br /> i. Is there an evaluation of the X Leachate production is greater in winter and <br /> effectiveness of leachate spring than summer and fall. pH averaged <br /> monitoring and control facilities? approximately 6.4 standard units. <br /> WDRs/MRP Vadose Zone Monitoring X Vadose zone is large due to GW being <br /> approximately 200 feet bgs. Soil gas has <br /> j. Are all vadose zone Field been reported from monitoring probes. <br /> Parameters,Monitoring VOCs are being reported in all soil gas <br /> Parameters,and COCs(if samples. Historically,this has been the case <br /> required)sampled and analyzed? indicating a release of LFG into the vadose <br /> zone. Response should be to increase source <br /> control. <br /> k. Have any vadose zone X Release from WMU into vadose zone. LFG <br /> concentration limits been carrying VOCs,affecting GW. One VOC <br /> exceeded? If yes, identify in detected in GW during I"Semester 2013. <br /> comments. Gas probe SG-8 was not monitored during <br /> September 2013. No explanation for SG-8. <br />