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III. Leachate Migrati, <br />A. Status <br />Has a Water Quality Solid Waste Assessment Test been <br />completed for the site? (Y/N/NA) <br />If applicable, what is the SWAT rank? <br />2. Does the site have a water quality monitoring system and <br />program? (Y/N) A_ <br />If yes, briefly describe the monitoring system and program: <br />3. Does the site have a leachate control system? (Y/N) _ ,) <br />If yes, briefly describe the leachate control system: <br />4. Does the landfill have an engineered lining system? <br />(Y/N) A— <br />If yes, briefly describe the liner system: <br />5. Does the site have a final cover? (Y/N) _ <br />If yes, briefly describe 'the final cover and any agency approvals: <br />B. Migration <br />1. Is the waste generating significant quantities of leachate? Based <br />on SWAT or other grater quality information (Y/N/NA) _ V <br />Based on field observations (Y/N) <br />2. Is the monitoring system adequate for: <br />Surface Water -SW (Y/N/U/NA) <br />Vadose Zone -VZ (Y/N/U/NA) <br />Ground Water -GW (Y/N/U/NA) <br />3. Are the following constituent of concern levels <br />present outside the boundaries of the waste? <br />Hazardous: X-) (SW) /V (VZ) <br />Above MCL or limiting criteria:(SW) A) (VZ) <br />&(Sw) <br />Above background: (VZ) <br />List general waste constituents that leaked <br />Page 3 of 4 <br />CUMB Closure and Remediation Branch (1/25/93) <br />of leachate release <br />(Y/NIU/NA) <br />�(G W) <br />r—, <br />