COMPLIANCE INFO_2008-2010 - Laserfiche WebLink

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Monitoring Report Compliance Checkliso Discharges Regulated by Title 27 and/or Part 258 Reference Parameter Yes No N/A RWQCB Program and the Standard Provisions. Inadequate response to evidence of a release 1. The transmittal letter must identify if there were any WDRs violation other than listed above violations or not since the previous report Reviewer Comment WDRs x. is there a summary of the the Report. For example, if increasing trends in X For annual report Standard monitoring results indicating any 3. If no violations occurred since the last report, the Discharger must state that information in the transmittal Provisions changes made or observed since 4. The Discharger must provide descriptions of the actions taken or planned for correcting any violations. (1993,1997,2000, the previous annual report? 2003) y. Is there an evaluation of the X No leachate monitoring and control facilities. effectiveness of the leachate monitoring/control facilities? Standard z. Is there a discussion about the X No LCRS. Provisions annual LCRS testing and a (April 2000, comparison to earlier testing? Sept. 2003) or check WDRs Violations noted? (check one) Yes X No Check all issues that apply and provide comments: X Incomplete transmittal letter Comments to be entered into CIWQS/Geotracker Discharger must ensure that its transmittal letter contains all Incomplete report the required information per the Monitoring and Reporting Inadequate monitoring program Program and the Standard Provisions. Inadequate response to evidence of a release 1. The transmittal letter must identify if there were any WDRs violation other than listed above violations or not since the previous report Other (explain in comments) 2. The transmittal letter must explain the essential points of the Report. For example, if increasing trends in constituent concentrations are observed, this must be in the transmittal letter. 3. If no violations occurred since the last report, the Discharger must state that information in the transmittal letter. 4. The Discharger must provide descriptions of the actions taken or planned for correcting any violations. GW Monitoring Wells: MW -2A (installed Jan 2007), MW -3A (installed Jan 2007), MW -7 (installed prior to Aug 1988), MW -9A (installed Jan 2007), MW -10A (installed June 2008), and MW -11 (installed July 2008). LFG Probes: TGP-1, TGP-2, & TGP-3 Perimeter LFG Probes: PGP -1, PGP -2, PGP -3, PG4, & PGP -6. Abandoned/lost wells: GW -4, MW -1, MW -2, MW -3, GW -4, MW -5, MW -6, MW -8, MW -9, MW -10, TGP-4. Groundwater, overview: MW -3A: Concentrations of cis-1,2-DCE and naphthalene were detected for the first time during the 2nd Q 2008 monitoring period. -Concentrations of TPH-g, TPH-d, and acetone have -consistently -been -reported at MW -3A since installation in 2007. 2—Hexanone was reported for this monitoring period and for a March 2008 sampling event. MW -6: Diesel has been reported in 2 sampling events in 2006. MW -7: chloroform has been reported in eight sequential sampling events. Acetone and TPH-g were detected in March 2007. This well was sampled for the first time on 23 June 2008. Carbon disulfide concentration was 0.41 J