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Monitoring Report Compliance Checklist® 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> k. Have any vadose zone X SG-6 reported 18.9%methane,which is an <br /> concentration limits been increase over last review. The high methane <br /> exceeded? If yes,identify in content detected outside the unit indicates a <br /> comments. lack of LFG control which is a violation of <br /> WDRs. The LFG system consists of 7 <br /> extraction wells. <br /> Groundwater Monitoring X GW samples collected from newly installed <br /> wells G-7 and G-8 on 7 February 2017. No <br /> 1. Are all groundwater Field other wells yielded GW samples during the <br /> Parameters Monitoring Parameter, 1 St SA monitoring event. Background well <br /> and COCs(if required)sampled G-lA is required to be reinstalled. <br /> and analyzed? Discharger proposes to deepen wells G3D <br /> and G6. <br /> in. Have any groundwater X Only GW samples from G-7 and G-8 were <br /> concentration limits been analyzed. No organic or inorganic <br /> exceeded? If yes,identify in exceedences reported. No other GW wells <br /> comments. produced samples. DMP is not compliant <br /> with T27 or WDRs. <br /> n. Is there a description and X GW flowed generally toward the western <br /> graphical presentation of boundary of the facility. GW velocity during <br /> groundwater flow direction and 1 St quarter was 208.73 ft/year and 144.77 <br /> gradient? feet/year in 2nd quarter. <br /> o. Monitoring Wells: Is there a X <br /> description,method,and time of <br /> water level measurement and well <br /> recovery time? <br /> p. Purging: Is there a description of X <br /> the purging method,purge pump <br /> and its placement,and field <br /> parameters? <br /> WDRs Semiannual/Annual Monitoring <br /> Standard Report(when applicable) <br /> Provisions <br /> (1993,1997,2000, q. Are all monitoring parameters and <br /> 2003) COCs graphed so as to show <br /> historical trends at each <br /> Monitoring Point and Background <br /> Monitoring Point? <br /> r. Is all monitoring analytical data <br /> obtained in the last year presented <br /> in tabular form,as well as on a <br /> diskette or CD? <br /> s. Is there a comprehensive <br /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <br />