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111. Leachate Migratio <br /> A. Status <br /> 1. Has a Water Quality Solid Waste Assessment Test been <br /> completed for the site? (Y/ /NA) <br /> If applicable, what is the AT rank? <br /> 2. Does the site have a water quality monitoring system and <br /> program? (Y/N) <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) <br /> If yes, briefly describe the liner system: <br /> 5. Does the site have a final cover? (Y/N) <br /> If yes, b(iefiy describe the final, cover and any agency approvals: <br /> 7', A6 eA AAJ P.,TS <br /> B. Migration <br /> 1. Is the waste generating significant quantities of leachate? Based <br /> on SWAT or other water quality information (Y/N/NA) <br /> Based on field observations (Y/N) <br /> 2. Is the monitoring system adequate for: <br /> Surface Water-SW (Y/ / A) <br /> Vadose Zone-VZ (Y/N/ /NA) <br /> Ground Water-GW (Y/ / A) <br /> 3. Are the following constituent of concern levels of leachate release <br /> present outside the boundaries of the waste? (Y/N/U/NA) <br /> Hazardous: _(SW) _(VZ) _(GW) <br /> Above MCL or limiting criteria: _(SW) _(VZ) —(GW) <br /> Above background: _(SW) _(VZ) _(GW) t <br /> List general waste constituents that leaked <br /> Page 3 of 4 <br /> CiwMB Closure and Remediation Branch (1/25/93) <br />