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Monitoring Report Compliance Checklist <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />Standard <br />c. 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 />d. Wastes: Is there a description of <br />X <br />94,843 tons disposed in Modules 3 and 4 <br />the quantities and types of wastes <br />during I" semester. <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 />Surface water sample points/locations not <br />Standard <br />identified on Figures. Please include on site <br />Provisions <br />e. Are all surface water Field <br />maps. <br />(1993,1997,2000, <br />Parameters, Monitoring <br />2003) <br />Parameters, and COCs (if <br />required) sampled and analyzed? <br />f Have any surface water <br />X <br />Samples collected January 3, 2006. Limits <br />concentration limits been <br />were not exceeded. <br />exceeded? If yes, identify in <br />comments. <br />g. 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 />Standard <br />Provisions <br />h. Are all leachate Field Parameters, <br />(1993,1997,2000, <br />Monitoring Parameters, and <br />2003) <br />COCs (if required) sampled and <br />analyzed? <br />i. 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 />Monitored for combustible gas quarterly and <br />VOCs semi-annual. VZ -1 not located on <br />j. Are all vadose zone Field <br />Figures. Please include on site maps. <br />Parameters, Monitoring <br />Parameters, and COCs (if <br />required) sampled and analyzed? <br />k. Have any vadose zone <br />X <br />Soil gas sampled September 05. 50% <br />concentration limits been <br />methane detected in well SG -6. VOCs also <br />exceeded? If yes, identify in <br />detected in soil gas wells ranging between 2.2 <br />comments. <br />and 1,345 ppb. Concerned this is evidence of <br />a release and that corrective action <br />ineffective. Groundwater is threatened. <br />