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t f p <br /> Monitoring Report Compliance Chec 2 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> Standard c. Lab Reports: Are all sample X <br /> Provisions analyses conducted by a <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X <br /> the quantities and types of wastes <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/ Surface Water Monitoring X Surface water was sampled on 10 January <br /> Standard 2017. <br /> Provisions e. Are all surface water Field <br /> (1993,1997,2000, Parameters,Monitoring <br /> 2003) Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water X ND for VOCs. <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X Perimeter berm around WMU prevents <br /> evaluation of the effectiveness of run-on to unit. Run-off is directed to <br /> run-off/run-on control facilities? retention basin located east of the fill area. <br /> WDRs/MRP/ Leachate Monitoring X Leachate collected from LCRS returned to <br /> Standard unit in accordance with'AMR. Leachate <br /> Provisions h. Are all leachate Field Parameters, monitored and sampled. 27 different VOCs <br /> (1993,1997,2000, Monitoring Parameters, and reported during the period. <br /> 2003) COCs(if required)sampled and <br /> analyzed? <br /> i. Is there an evaluation of the X Leachate is returned to Area 3 using 3 deep <br /> effectiveness of leachate infusion points(DIP). Bottom elevation of <br /> monitoring and control facilities? DIPs is approximately 50 feet above bottom <br /> of waste.Leachate is also stored in tanks or <br /> used at active face if needed. <br /> WDRs/MRP Vadose Zone Monitoring X VOCs detected in three soil gas samples from <br /> SG-1, SG-3,and SG-6. Methane detected in <br /> j. Are all vadose zone Field probe SG-6 @ approximately 20%. <br /> Parameters,Monitoring Lysimeters did not produce any liquids for <br /> Parameters,and COCs(if sampling. <br /> required)sampled and analyzed? <br />