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r <br /> 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 <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 <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 <br /> effectiveness of the leachate <br /> monitoring/control facilities? <br /> Standard w. Is there a discussion about the <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 Discharger has implemented the Foothill Expansion <br /> Inadequate monitoring program Project that includes the installation of LFG system to <br /> New release extract LFG. LFG carrying VOCs continue to be <br /> Inadequate response to evidence of a release measured and reported from the soil gas probes <br /> X WDRs violation other than listed above located approximately 400 feet from edge of refuse. <br /> Other(explain in comments) VOCs detected in all 10 (SG-8 was not sampled or <br /> explained in the text) gas probes. Probe SG-1, 100 <br /> feet from edge of waste, contained the highest VOC <br /> concentration and SG-10 reported the most VOCs. <br /> Freon is prevalent. SG-1 is located in the vicinity of <br /> well MW-3. Methane below 5%was detected in three <br /> gas probes SG-7, 9, and 10). Report does notrp ovide <br /> perimeter gas probe data, although, the Discharger <br /> claims no exceedences were reported. LFG measured <br /> outside of the WMU which is the carrier of VOCs is <br /> a violation of the WDRs and Title 27. Discharger will <br /> be required to address this issue with corrective action. <br /> Staff is also concerned about gas probe construction <br /> de the vMing between 25 and 68 feet b s. GW is <br />