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Monitoring Report Compliance Checklise <br />Discharges Regulated by Title 27 and/or Part 258 <br />C <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />Standard <br />f. Lab Reports: Are all sample <br />X <br />Provisions <br />analyses conducted by a <br />(1993,1997,2000, <br />laboratory accredited by the State <br />2003) <br />Department of Health Services? <br />g. Wastes: Is there a description of <br />X <br />Acceptance of waste is prohibited at this closed <br />the quantities and types of wastes <br />landfill. <br />discharged and the locations in the <br />WMU where waste has been <br />placed since submission of the last <br />monitoring report? <br />WDRs/MRP/ <br />Surface Water Monitoring <br />X <br />Standard <br />Provisions <br />h. Are all surface water Field <br />(1993,1997,2000, <br />Parameters, Monitoring <br />2003) <br />Parameters, andCOCs(if <br />required) sampled and analyzed? <br />i. Have any surface water <br />X <br />1. SW -1: bis(2-Ethylhexyl)phthalate (2.7J <br />concentration limits been <br />ug/L); Di -n -butyl phthalate (1.7J ug/L). <br />exceeded? If yes, identify in <br />comments. <br />j. Run-off/Run-on: Is there an <br />X <br />evaluation of the effectiveness of <br />run-off/run-on control facilities? <br />WDRs/MRP/ <br />Leachate Monitoring <br />X <br />This is an unlined landfill without a leachate <br />Standard <br />collection system. <br />Provisions <br />k. Are all leachate Field Parameters, <br />(1993,1997,2000, <br />Monitoring Parameters, and <br />2003) <br />COCs (if required) sampled and <br />analyzed? <br />1. Is there an evaluation of the <br />X <br />effectiveness of leachate <br />monitoring and control facilities? <br />WDRs/MRP <br />Vadose Zone Monitoring <br />X <br />The Discharger is monitoring the vadose zone <br />with a system of landfill gas probes (LFG). <br />m. Are all vadose zone Field <br />Parameters, Monitoring <br />Parameters, and COCs (if <br />required) sampled and analyzed? <br />n. Have any vadose zone <br />X <br />I . VOCs, methane, and TPH are typically <br />concentration limits been <br />detected in the LFG probes. The <br />exceeded? If yes, identify in <br />Discharger is under new corrective action <br />comments. <br />through the CIWMB for control of <br />methane at the perimeter of the landfill. <br />2. Under the CIWMB, the Discharger must <br />install an LFG mitigation system in the <br />near term. <br />