Ground Water Monitoring 2002 Biennial Report · FINAL REPORT RECEIVED JUL 1 I 2QQ2 j TRW Inc....
Transcript of Ground Water Monitoring 2002 Biennial Report · FINAL REPORT RECEIVED JUL 1 I 2QQ2 j TRW Inc....
FINAL REPORT
RECEIVED
JUL 1 I 2QQ2 j
TRW Inc.
Ground Water Monitoring 2002 Biennial Report Sullivan Landfill Sullivan, Missouri
July 3, 2002
ERM Project No. A3197.IZ
30057205
Superfund
Environmental Resources Management 1630 Heritage Landing Drive
Suite 100 St. Charles, MO 63303
ERM.
FINAL REPORT
TRW Inc.
Ground Water Monitoring 2002 Biennial Report Sullivan Landfill Sullivan, Missouri
July 3, 2002
ERM Project No. A3197.IZ
Environmental Resources Management 1630 Heritage Landing Drive
Suite 100 St: Charles, MO 63303
Prepared and approved by:
C. George Lynn "^ Missouri Registered Geologist No. i b J Expires: l f l " I »
CONTENTS
1.0 INTRODUCTION 1
2.0 GROUND WATER SAMPLING 2
2.1 WELL PURGING ACTIVITIES 2
2.2 DECONTAMINATION PROCEDURES 3
2.3 SAMPLE COLLECTION PROCEDURES 4
2.4 QUALITY CONTROL SAMPLE COLLECTION 4
3.0 GROUND WATER FLOW DIRECTION 6
4.0 ANALYnCAL RESULTS 7
5.0 LANDFILL INSPECTION INFORMATION 8
6.0 SUMMARY 9
APPENDICES:
A FIELD DATA SHEETS
B LABORATORY REPORT AND CHAIN-OF-CUSTODY FORMS
C LANDFILL INSPECTION REPORTS - JANUARY 1999 THROUGH MAY 2002
LIST OF TABLES
1 Well Summary - May 13-14, 2002
2 Summary of Detected Analytes - May 13-14, 2002
3 Historic Summary of Detected Ground Water Analytes
11
LIST OF FIGURES
1 Site Plan and Well Locations
2 Potentiometric Surface Map - May 13, 2002
111
1.0 INTRODUCTION
This report summarizes the ground water monitoring activities, which took place on May 13 and 14,2002 at the closed Sullivan Landfill site located in Sullivan, Missouri. Environmental Resources Management (ERM), Inc. of St. Charles, Missouri, performed the groimd water sampling activities. Additionally, this report serves as documentation of monthly landfill inspection activities for the period from January 1999 through May 2002, which was performed by City of Sullivan Water Department personnel.
ENVIRONMENTAL RESOURCES MANAGEMENT i GROUND WATER MONITORING 2002 BIENNIAL REPORT SULLIVAN LANDHLL - SULLIVAN, MISSOURI
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2.0 GROUND WATER SAMPLING
This section describes the sampling procedures used to collect the ground water samples. It describes the well purging activities, decontamination procedures, sample collection procedures, and quality control samples.
In a letter dated February 29,2000, that outlined post-closure groimd water monitoring requirements for the landfill, the Missouri Department of Natural Resources (MDNR) requested some alterations to the historical sampling program in anticipation of the approval of the post-closure monitoring program for the landfill. The post-closure ground water monitoring requirements indicated that sampling frequency for the wells could be reduced from annual to biennial. The analyte lead was added to the parameter list, and inorganic samples were to be analyzed for dissolved parameters. The monitoring wells MW102A, MW102B, and B201 were no longer required to be sampled, and MW104 was included as a sample point. This biennial ground water monitoring program was included with the landfill closure plat that was filed with the Franklin County Recorder of Deeds on September 6, 2000.
2.1 WELL PURGING ACTIVITIES
There are seven ground water monitoring wells currently surrounding the landfill. There is also a ground water production well located near the landfill designated as the "Voss Well". The locations of these wells are shown on Figure 1. Table 1 displays a summary of the well numbers and applicable physical measurements.
Ground water sampling activities were conducted generally following the methodologies presented in the March 1994 Ground Water Monitoring Plan (the Work Plan) prepared by ABB Environmental Services, Inc. (ABB) of Portland, Maine, and approved by the MDNR.
Prior to well purging, depth to water measurements were collected from the monitoring wells (Table 1) and the casing volume of each well to be sampled was calculated. The Voss Well has a permanent pump and is sealed, so no water level reading was collected from this well.
As described in the Work Plan, some of the wells will not accept a submersible Grimdfos pump. Therefore, in order to use a consistent method of purging and sampling for all of the wells, purging of the ground water monitoring wells was completed with dedicated PVC bailers. The bailers were lowered and raised with an electric motor operated outrigger unit. A stainless steel line was
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connected to the bailers and they were lowered approximately 10 feet below the water surface before retrieval.
The Voss well is fitted with an automatic chlorination device, therefore, prior to purging, the chlorinator was disconnected. The well was then purged at a rate of approximately 4 gallon per minute using the existing pump until approximately 230 gallons had been removed.
Ground water from monitoring wells was tested, after approximately each full casing volume was removed, for the following field-measured parameters: pH, temperature, specific conductance, and turbidity. These readings were recorded on Field Data Sheets, which are included as Appendix A. As described in the Work Plan, if two well volumes have been removed and field-measured parameters (except turbidity) have stabilized within 10%, the well is considered purged and may be sampled. As shown in the Field Data Sheets, the field-measured parameters for all of the monitoring wells were generally stable after two casing volumes had been removed.
According to the Work Plan, the Voss Well is considered to be purged after it is allowed to run for a minimum of 10 minutes. During this sampling event it was allowed to run for approximately 1 hour prior to sample collection since it was allowed to purge at a relatively slow rate. The purge rate was set low to avoid excessive ponding of water where the purge water was discharged. Field-measured parameters were collected from the Voss Well just before sample collection and were recorded on a Field Data Sheet (see Appendix A).
Purge water from all the wells, except the Voss Well, was disposed of in the city of Sullivan sanitary sewer, as approved by the MDNR project manager for this site. Purge water from the Voss Well was allowed to discharge on the ground, in accordance with the Work Plan.
2.2 DECONTAMINATION PROCEDURES
Dedicated bailers were used in all of the monitoring wells. Each bailer is stored by hanging it within the individual wells. Decontamination consisted of a rinse with distilled water prior to use. The stainless steel line used to retrieve bailers was decontaminated between wells with an Alconox detergent and distilled water solution followed by a distilled water rinse.
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2.3 SAMPLE COLLECTION PROCEDURES
Samples were collected from each well for volatile organic compounds (VOCs) and dissolved barium, chromium, and lead.
Laboratory-supplied containers that had been pre-preserved were used for sample collection. Following sample collection, the containers were held on ice in an insulated cooler.
Samples from the monitoring wells were collected directly from the bailers used to purge the wells. Samples collected for inorganic analysis were initially placed in a laboratory-supplied clean unpreserved container and then field filtered into a laboratory-supplied pre-preserved container. Field filtering was conducted using a peristaltic pump, using dedicated tubing and 0.45 micron filters for each well sampled.
At the Voss Well, the ground water samples were collected from a short length of hose attached to the well spigot. This was the same length of hose that had been used for well purging.
2.4 QUALITY CONTROL SAMPLES
A trip blank was included for field sampling quality control purposes. The trip blank consisted of a laboratory-supplied sample for VOCs only, which accompanied the sample containers to the field, during storage, and during delivery to the analytical laboratory.
The laboratory analyzed a method blank and a laboratory control sample for quality control purposes. The method blank sample consisted of a laboratory grade water blank analyzed for VOCs, barium, chromium, and lead. The laboratory control sample consisted of a laboratory grade water blank spiked with a known quantity of VOCs, barium, chromium, and lead. The control sample was then analyzed and a percent recovery value calculated based on the amount of VOCs, barium, chromium, and lead detected as compared to the amount with which the sample was spiked.
The method blank exhibited concentrations of acetone and methylene chloride above detection limits. These compounds are common laboratory artifacts. The percent recovery values for the laboratory control samples were all within acceptable limits.
Sample surrogate recovery for Toluene-d8 in the Voss Well was outside the established Quality control limits established by the analytical laboratory. The
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Voss Well sample was rerun by the analytical laboratory to confirm the low recovery of the surrogate. The rerim result confirmed the initial analysis. According to the analytical laboratory this quality control excursion is attributed to matrix interferences in the sample and should not affect the overall quality of the laboratory data.
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3.0 GROUND WATER FLOW DIRECTION
On May 13,2002 a round of water level measurements was collected from the all of the monitoring wells at the site. The depth-to-water measurements and ground water elevations are shown in Table 1.
The water level elevations for MW-101, MW-102B, MW-103, and MW-105 were used in the construction of the potentiometric surface map (see Figure 2). These four wells were chosen because the screened elevations of these wells are the most similar. Previous potentiometric maps constructed by ABB Environmental Services, Inc. also utilized only these four wells.
As shown in Figure 2, the ground water flow direction is generally to the north, based on the measurements collected on May 13,2002. The flow direction is similar to that determined during the last biennial monitoring event in May 2000.
ENVIRONMENTAL RESOURCES MANAGEMENT
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GROUND WATER MONITORING 2002 BIENNIAL REPORT
SULUVAN LANDFILL - SULLIVAN, MISSOURI JULY 3, 2002
4.0 ANALYnCAL RESULTS
The ground water samples were hand delivered by ERM to Severn Trent Laboratories (STL) in St. Louis, Missouri for laboratory analyses. The samples were held, transported, and delivered following strict chain-of-custody procedures.
The collected samples were analyzed for VOCs by Method 8260B, and dissolved barium, chromium, and lead by Method 6010B. The laboratory analytical report and completed chain-of-custody forms are included as Appendix B.
A summary of detected VOCs and inorganic analytes is attached as Table 2.
Four VOCs were found above laboratory detection limits: 1,1-dichloroethane, 1,1,1-trichloroethane, trichioroethene, and tetrachloroethene. The compound 1,1-dichloroethane was found at 7.6 ug / l in MW105 and at 5.5 ug / l in the Voss Well. These two wells are upgradient and sidegradient of the landfill, respectively (see Figure 2). The compound 1,1,1-trichloroethane was found at 1.5 ug / l in the Voss Well. As previously described, this well is sidegradient of the landfill. Trichioroethene was found at 1.2 ug / l in MWlOl, 6.8 ug / l in MW104, 2.5 ug / l in MW105, and 1.2 ug / l in the Voss Well. As shown in Figure 2, these four wells are all upgradient or sidegradient from the landfill.
Except for the previously described three compounds, all other VOCs were found at estimated levels below the laboratory detection limits.
The analytical results for dissolved barium, chromium, and lead show that for all of the samples submitted, dissolved chromium and lead levels were below the instrument detection limit. Dissolved barium concentrations however, were detected in all five wells at estimated concentrations below the instrument detection limit of 200 ug/l .
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5.0 LANDFILL INSPECnON INFORMAnON
According to the post-closure monitoring requirements for the Sullivan Landfill as set forth by the MDNR and contained on the closure plat for the landfill filed with the Franklin County, Missouri Recorder of Deeds on September 6, 2000, semiannual visual inspections and maintenance, as necessary, are to be performed on the landfill. The landfill is typically mowed twice per year depending upon vegetation growth. Presently, personnel from the City of Sullivan Water Department perform these inspection and maintenance activities. Although only required to be inspected twice per year, the City of Sullivan performs monthly inspections of the landfill noting any need for maintenance and scheduling the completion of the maintenance activities, usually prior to the next month's inspection. City personnel complete a checklist to document their monthly inspection and any maintenance activities. Enclosed in Appendix C are copies of the landfill inspection reports from January 1999 through May 2002. As can be seen in these inspection reports, only routine maintenance activities have been necessary at the landfill since January 1999.
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6.0 SUMMARY
On May 13 and 14, 2002, ground water samples were collected for VOCs and dissolved barium, chromium, and lead from five wells around the Sullivan Landfill located in Sullivan, Missouri. As described in Section 4.0 of this report, the only analytes fovmd at levels above the detection limit were 1,1-dichloroethane, 1,1,1-trichloroethane, trichioroethene, and tetrachloroethene. The analytes were found in several monitoring wells at varied concentrations as shown in Table 2. The concentrations of these VOCs found in the ground water samples are only slightly above the detection limits of 1 ug /L and are below the maximum contaminant levels (MCLs) promulgated by the U.S. Environmental Protection Agency (USEPA), except for the trichioroethene concentration in MW-104. The trichioroethene concentration in MW-104 was 6.8 mg/ l , slightly above the USEPA MCL of 5.0 mg/l . This was the first sampling event that an MCL was exceeded for any detected analyte.
In order to provide a comparison to previous sampling results, a historical summary of detected VOCs, as well as total and dissolved barium, chromium, and lead from all previous sampling events has been included as Table 3. As shown in this table, the measurements in all of the wells have remained relatively consistent over time since sampling activities began.
A potentiometric surface map was completed based on depth-to-water measurements collected on May 13, 2002 and indicates a northerly ground water flow direction, which is similar to what has been previously measured.
No outstanding inspection or maintenance issues appear to be present at the landfill in association with the monthly inspection activities performed by the City of Sullivan. Additionally, during the performance of the 2002 biennial ground water sampling event, ERM did not notice any areas of concem associated with excess vegetation, site security, site access, condition of the landfill cover, monitoring wells, or gas vents. In general, the landfill appears to be well maintained.
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TABLES
•y 'y
,'^:^'^\yy'jA • ' ' . ' L '•••' ' ' . '"ist-
• L y L y p ^
• • • ' - ' v -
- " * . y:Ai
- ! . ' ' " ' •
.,ii- r . • ' ••
' ' . / ' • - .
: ' . • - '
y y y ' . - • • • • • ,
• • - ; . .
.'v V. v.-
^:'ZKL • ^ • > ' ' . • ' - > . •
T- • ' ^ ' , - " , i> ; . \ , , , : s ^ •'
,"\ • - * " . ' • • , • • '
. • ' > l ' . - ^ - '
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. 'T ,.. T'
' i j ^ ^
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- A. 1 :' -\.;;
• - • ' ^ ' • • !
y 0 • m
; . ; , ; . ••-.-ujj-
- ' • - . • V ?
: A M
T A B L E 1
WELL SUMMARY SULLIVAN LANDFILL SAMPLING *" May T3& 14, 2002
SULLIVAN, MISSOURI
Well
MW-101
MW-102 A
MW-102B
MW-103
MW-104
MW-105
B-201
Voss
TOC Elevation (2)
887.08
895.5
896.01
878.46
898.95
881.69
NC
NC
Depth-to-Water from TOC
152
176.86
165.00
177.18
177.13
140.79
14.30
NC
Ground Water
Elevation '^'
735.08
718.64
731.01
701.28
721.82
740.9
NC
NC
Total Well Deptii rroin
TOC
185
275
210
208
202
177
20.2
NC
Total Boring Depth from Ground
Surface
243
283
214
243
205
203
17.5
NC
Base of Well
Elevation ' *
702.08
620.5
686.01
670.46
696.95
704.69
NC
NC
Formation Screened
Gasconade
Gasconade
Gasconade
Gasconade
NC
Gasconade
Roubidoux
NC
NOTES: *'' All measurements arc expressed in feet.
'^' Elevations are based on the North American Vertical Datum of 1988. KEY: TOC = Top of casing.
NC = Not collected.
I A B L E 2
SUMMARY OF DETECTED ANALYTES ' " May 13 & 14,2002
SULLIVAN LANDFILL SULLIVAN, MISSOURI
MCL'^' Volatile Organic'Analvies^f??,>'^!>^?i??i-
Acetone
2-Butanone
Clilorobeiizene
Dibromocliloromethane
Chlorofomi
1,1-Dichloroethane
1,2-Dichloroelhane
1,1-Dichloroethene
1,2-Dichloroethene
Methylene Chloride
Toluene
1,1,1-Trichloroethane
Bromodichloromethane
Trichioroethene
Tetrachloroethene
Bromoform
cis-1,2-Dichloroethene
(3)
(3)
IOO (3)
0)
(3)
5
7
5
5
1,000
200 (3)
5
5 (3)
70
lnorEa'nic'Analvtes|dissblvedV.^ iv" :•
Barium
Chromium
Lead
2000
IOO
15
Detection Limit
v y y y y - s 2
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
•^^^'••yyAy'
200
10
5
MVV-IOI ; • ' ' ; • • • • : • ; " : • ; , ; ; / • : • ; . ; • • • • ; ' : = ; • ,
1.4 J, B — — — -. .. — — --
0.44 J, B --— — 1.2
— —
0.29 J
A y : ' - y : r ' A y
62.1 B
— -
MW-103 iip:.^-:':--''-!^^:y-
— — — — —
0.39 J — — --
0.76 J, B --
0.82 J —
0.55 J
0.73 J
— —
'•;;y^^:--yr'::;^y:':\\y::\
58.6 B — -
Sample MVV-104
:;« ::•.yh-.y.ff/::
1.4 J, B
— — —
0.23 J
0.82 J — — —
0.37 J, B --
0.95 J —
6.8
1.1
— 0.55 J
y:-y:yy!:/y 90.3 B
— -
S umber MW-105
yM^yy/if^i 6.4 B
— — —
0.27 J
7.6 __ — __
0.86 J, B .-
0.80 J --
2.5
0.59 J —
0.47 J •!^:'A^;Ay^yii
143 B .. -
Voss i:!:';!-C:ii:. i.;^/;^r;-
6.3 B
— — —
0.89 J
5.5 — — _-
0.99 J, B .-1.5
0.38 J
3.3
1.2
0.44 J
0.24 J
v:'Ams;A 94.8 B
---
Trip Blank
y:}:?:'--^'iy-:'-
4.3 B
0.49 J
— — — — — — --
0.30 J, B
0.30 J — — — — — —
y^y::A^A. N/A
N/A
N/A
NOTES: Results expressed in ug/l. (2)
<3)
U.S. Environmental Protection Agency maximum contaminant level.
No MCL is associated with this compound.
KEY: - = Not Detected B = Organic qualifier indicating that this compound was also delected in the associated laboratory method blank. B = Inorganic qualifier indicating that this analyte was found below the instrument detection limit, but above Ihc
client-required detection limit. J = Estimated value (Organics Only). NA = Not Analyzed
TABLE 3
MW-101 HISTORIC SUMMARY OF DETECTED GROUND WATER ANALYTES
SULLIVAN LA(VDF(LL
Volatile Organic eompoundS:(u Acetone 2-Bulanone (MEK.) 4-Methyl-2-Pentanone (MIBK) 1,1-Dichloroethane 1,1-Dichloroethene Methylene Chloride 1,1,1 -Trichloroethane Trichioroethene Tetrachloroethene Toluene Dibromochloromethane Dichlorodifluoromethane Trichlorofluoromethane Dichlorofluoromethane cis-1,2-Dichloroethene
5/23/92
imym-— •
— — — — „
4 J — —
NA NA NA -
IribrganicAiialytes (total) |ug/l)iV^;;?'>;: ' Barium Chromium Lead
90 -
10
Inorganic Analytes (dissolved) (ug/l) ; Barium Chromium Lead
NA NA NA
7/22/92
y!MyA — -— -— -— ---~
NA NA NA -
— -
8 A A A L ' •'y'--'
NA NA NA
2/13/93
wAy.-' -. . -— --— — --— — -
51 30 -
• • " • . • ' • ' , • • - . • "
NA NA NA
M r ^ ^ - ' - . : • ' • ;••.•:
— -
-
8/30/93 •:,0^/-:^!it
. . -—
' — -—
4.2 -—
3.3 J -
31 26 -
NA NA NA
• • : :y^iy-- :
53 —
-
5/24/94 ^ - Vr f . ' ' ^> ; : ' • ; . : ; • ; ,
— — — —
— —
1.9 — —
2.2 —
26.2 18.6 —
52 --—
60 —
-
Page
9/6/94 ; • • ; . • ; , ; • : . ; ' : ; : • . • • • • • : : :
— — — — — — —
3.7 — — — —
43.8 23.7
-
53 -—
58 -
-
of 5
S 3/24/95
' • • • . • • i ^ ' ' ' 7 ' - : . - : ' - :
— -— -— -—
2.1 -— —
2.1 26.8 16.3 -
• • ; , . • • • • • • : • • : : - u -
56 --
: • • : : • • • : • • • . • • " ; • . : . : • • '
64 -
-
ample Event 6/28/95
'X''7:s:.'' •P:w
-------
2.2 ~
1.8 —
1.9 24.8 19.4
-
51 -__
^v • . • ; : • : : • •:•••• \ - V ^
57 -
-
9/15/95 V'^'v/;!'^;;:- /'--^
-
----—
3.7 -— —
3 32.4 22.5
-• : • • • : • • . '
53 -—
•• ' : i ' . ' ' . ' ' • • • •
56 -
-
12/18/95
yy^'Wy
-----
4.1 ----
4.9 42.3 39.8
-
58 --
yy"\y::-55 —
~
5/3/96
yii -y^yM-
--— -
3.2 --—
4.8 32.9 25.5
-
63 -—
: . . ; , . . . ; , • . - , ; , :
54 -
-
6/23/97
Ay'yy;: -
3 J --— -— --—
NA NA NA NA -
• . ' • • ; • ' •• ' / i : ; '
61.1 -—
NA NA NA
7/22/98
y y y y y 4 BJ
----
1 BJ -
3 J — -
NA NA NA NA -
:";-:.i,\..::;':,--';
67 B 4.5 B
NA y :: ^ :ii''\\^\i
NA NA NA
6/29/99
''AA^'W. --—
0.3 J ~
0.2 J —
2.3 0.3 J
-
NA NA NA NA ~
^ i y • : y • ' y • .
. .
39 NA
yyi<yry' i-NA NA NA
5/22/00 »?ir.v:i.v-:-.i-'v-".v^ •i4-:5j;j?::;.W3V:i
-~ —
0.4 J -~
0.4 J 3.8
0.4 J 0.1 J
—
NA NA NA —
' ' t .V'>>' ' .v- ' ' . ' '~! 'V"
NA NA NA
AMAA . . —
—
5/14/02
mmmii 1.4 J.B
--~ ~
0.4 J.B — 1.2 — — -
NA NA NA
0.3 J l..Vi'''.:.^.-,5i.'.*r:a.-;^.'; ;!•..•,• St.2-:;;.n'(.iii
NA NA NA
Aim;m 62 B
—
-
KEY: - = Not Detected B = Organic qualifier indicating that this compound was also detected in the associated laboratory mediod blank. B = Inorganic qualifier indicating that this analyte was found below the instrument detection limit, but above the client-required detection limit. J = Estimated value (Organics Only). NA = Not Analyzed
TABLE 3
MW-103
HISTORIC SUMMARY OF DETECTED GROUND WATER ANALYTES SULLIVAN LANDFILL
V6latilcl:Organic:C6iinp6iinUs''(ii
Acetone
2-Butanone (MEK)
4-Methyl-2-Pentanone (MIBK)
1,1-Dichloroethane
1,1-Dichloroethene
Methylene Chloride
1,1,1 -Trichloroethane
Trichioroethene
Tetrachloroethene
Toluene
Dibromochloromethane
Dichlorodifluoromethane
Trichlorofluoromethane
Dichlorofluoromethane
Page: . o f 5
S a m p l e Even t
5/20/92
imA'y — — — — — — — — -—
NA
NA
NA
7/22/92
x^-y0?ipSf
— — — — — .. .. — — — —
NA
NA
NA
2/11/93
yy^y-e-— — . — — — — — — — — — — 63
8/30/93 .?>;: •'•.:.^::f-ij>;:
_. — — — — — — — — — — — 76
5.6
5/24/94
y y y y ^ — — — — — — 1.1
— — — —
4.7
14.4
24.4
9/6/94
y^'yyyi — — — — — — 1.4
— — — —
3.6
18.5
37.5
3/29/95 1 6/28/95 | 9/28/95 S-:;;y;iv; :'• ^ ::;•;;";:S';:*?• ^ ••'•-"Si'V- v^ --
--— — — — 1.3
— — --
7.7
176
43.3
— — — — — — 1.1
— — — — 6
174
42
— -— — — — 1.4
— — — —
6.1
179
54.2
12/18/95 :;;':;r;; ^ :;.;: :v
— --— — — 1.9
— — --
7.5
175
88.8
5/3/96
y-yyi-y --— — — — 1
— — — —
lO.I
185
74.1
6/24/97
ymym --— — — — — — — —
NA
NA
NA
NA
7/23/98
mmw 4 BJ
--— -
35 B
2 J
1 J
— —
NA
NA
NA
NA
6/30/99 1 5/23/00 •^if^i^:,^sj:^r:--^-::Y'''y:'-^-i^::'"i.
---
0.4 J
0.3 J
0.6 J
2
0.5 J
1.2
--
NA
NA
NA
----— -
0.8 J
-0.7 J
— -
NA
NA
NA
5/13/02
AmAm -~ -
0.4 J
— 0.8 J,B
0.8 J
0.6 J
0.7 J
— -
NA
NA
NA
l n b r g a n i c - A n a l y t e s ( t o t a l ) ( u g / l ) •••.;•..'-•-..i-.-: ..•..•••:•:/.• :.•; . ^v. •••.•• :-v-•••••.-\-...v-^-"':'-./^:-^-./'V;!.^-v:;; .:-.- ^
Barium
Chromium
Lead
NA
NA
NA
Inbrgariic;^nalytes:(dissbived)(iig/I)^^^-: : ^
Bar ium
Chromium
Lead
NA
NA
NA
— 70
10
'•'r^'iyy::':
NA
NA
NA
— 70
160
y:-:y^y''i:-NA
NA
NA
NA
NA
NA
L>:r-A': •'''•'•','A
50
— -
52
— ~
" • ' ^ ' • • ^ ^ V ; ' - ' ' r ? ' - - ;
52
— -
48
— ~
^ • i - ' . ' ' " - • • ^ ^ ^ ; ; ' ;
55
— -
52
— 198
48
— 119
54
— 119
A.-•iA..y_'':',y^^'\\.':*':.'y.. •'••"•.'• •.'. i" ' . ' i 'y'-"A;' '•
58
— -
51
— ~
90
— -
56
— 119
'i^^'.yy''-'^ 53
— -
54
— ' ' . • • . ' • ' • . ' ^ ' . ' . ^ i l ' . ' l : ' ^ '
58
— —
57.1 B
— -
:^V;J'ii^:i"^:>i' • • ' . . • » - ' I j t i . • . • • • . - . • . - . • ' . : • . . ;
NA
NA
NA
117 B
17.4 B
NA i:;. >K.;j;iy,:;v
NA
NA
NA
— 12.0
NA
NA
NA
NA
mAmAm^mm NA
NA
NA
— — -
NA
NA
NA
mm$m 59 B
— -
KEY: - = Not Detected
B = Organic qualifier indicating that this compound was also detected in the associated laboratory method blank.
B = Inorganic qualifier indicating that this analyte was found below the instrument detection limit, but above the client-required detection limit.
J = Estimated value (Organics Only).
NA = Not Analyzed
TABLE 3
MW-104 HISTORIC SUMMARY OF DETECTED GROUND WATER ANALYTES
SVLUy.\N LANDFILL
Page 3 of 5
Volatile Organic GoriipbuhdS;(ii Acetone 2-Dulanone(MEK) |4-Methyl-2-Pentanone (MIBK) 1,1-Dichloroethane
11,1-Dichloroethene Chlorofomi Methylene Chloride 1,1,1 -Trichloroethane Trichioroethene Tetrachloroethene [Toluene Dibromochloromethane Dichlorodifluoromethane Trichlorofluoromethane Dichlorofluoromethane cis-1,2-Dichloroethene
Sample Event | 5/23/92 7/22/92 2/13/93 8/30/93 5/23/00 5/14/02
l/iy-y-':-y..-^r .'L.:[:'y\ •• : ' • ' :A^' ' -y ' - . r -^: ;yyAyAAA 4 J —
30 J
— —
4 J — -
NA NA NA NA —
---—
— -— -— -
NA NA NA NA -
---------— ---89 52 -
— -— —
— ~ —
— -— — 58
. 60 —
0.92 J --
0.35 J — — —
0.37 J 4.3 0.49
-—
NA NA NA -
1.4 J,B -—
0.82 J —
0.23 J 0.37 J.B 0.95 J
6.8 1.1 -—
NA NA NA
0.55 J Inorganic.Analytes'(total)'(ug/l) •'.; '.y ::'• • y :!':': '• yy ' -Vyy- \ Barium Chromium Lead Inorganic Analytes (dissolved) ( Barium Chromium Lead
NA NA NA
ig/l) 70
— -
-60 60
- •• • ' • : - ' y ' '
NA NA NA
NA NA NA
: • • : ' • • , i ; : . V . - ; . . • .
---
NA NA NA
56 -
3.1
NA NA NA
,^:.):'vy-;'i ---
NA NA NA
'y'-yxy-90.3 B
—
KEY: - = Not Detected B = Organic qualifier indicating that this compound was also
detected in the associated laboratory method blank. B = Inorganic qualifier indicating that this analyte was found
below the instrument detection limit, but above the client-required detection limit.
J = Estimated value (Organics Only). NA = Not Analyzed
TABLE 3
MW-IOS HISTORIC SUMMARY OF DETECTED GROUND WATER ANALYTES
SULLIVAN LANDFILL
Page 4 of 5
Vbla tile .Organic;Gbmpourid$'(ii Acetone 2-Butanone (MEK) 4-Methyl-2-Pentanone (MIBK) 1,1-Dichloroethane 1,1-Dichloroethene Chloroform Methylene Chloride 1,1,1-Trichloroethane Trichioroethene Tetrachloroethene Toluene Dibromochloromethane Dichlorodi fl uoromethane Trichlorofiuoromethane Dichlorofluoromethane cis-1,2-Dichloroethene
5/24/92
m ^ y y y
— — 21 — —
3 J 5 6 — — —
NA NA NA —
Inbrgahic^nalyitM'(trital) Xiig/l)-i 'V-^ ; • Barium Ciiromium Lead
300 30 120
lnbrganic;Analytes(dissbIved)'(ug/l);f -; Barium Chromium Lead
NA NA NA
7/22/92 •lyf^yy^--^.
..
..
.. __ — .. .. .. .. — — —
NA NA NA —
iyryyyi 120 — 50
A.yAy.y-i'-r^
NA NA NA
2/2/93 :-"i.-.-:-:'y.yu:
— — — 27 — — — — — — — — — 89 320 —
t:'t;;^E'i:M NA NA NA
^i^iyA:'--120
— -
8/30/93 •:: :;:xfi p-/y.
— — — — — — — — — — —
23 J --
120
— ymy--^-y.
NA NA NA
•:^\A.-'A<'.y.:.i':.
120
— -
5/24/94 y y i y y y
— — —
8.0 — — —
9.4 2.5 — — —
2.7 31
84.1 —
iy : i :yyy 152
-—
• U ; ; : . ; ^ : j : : ' ;
-— -
9/6/94 y - • • . : - ^
— — —
11.7 — — —
9.6 4.3 — ---
50.6 114 —
'V'-'r y - y ' ^ r
123 --
139 — -
s 3/29/95
---
11.5 — — — 8.9 3.6
--
4.4 44.2 121
-•;V;t^i:,'Ov;-:-;;S
136
--
yyyyyyi: 153
--
imple Event 6/28/95
•.^•.••:}'^'ir.r,y.:y
— — —
10.1 — — —
7.1 2.6 -1.2 -
2.3 29.5 88.8 —
yyyi-yfi::: 121
--
136
--
9/22/95 ; , : ; > ; . ; : . : : • ; : • ; . : • ; ; ;
— — —
12.5 — — —
6.2 5.4 — — -
2.8 26.7 104 —
':yy'-o<' 'it-.;..
129 -—
. • v ^ • • : ; : • ; ; ^ ^ y ; ^ ;
131 — -
12/18/95 1 :''V''--"iVS--'-:'^'
-— —
8.1 — — — 3.6 2.9 — --
3.6 25.6 114
— si;Amiy
139
-—
':j<ff,ryuVi^
145 — -
5/3/96 )y-y'\- :i: -'y
— — —
17.1 — — — 1.7 4.8 — — —
7.7 197
28.9 —
y~:yy:y: 160 —
5.8
A y i ' A k 173 — -
6/23/97
-— — — — — — — -— -
NA NA NA NA —
yX:j}y^sy\{ 158 B
-—
':y':..i;yy'' NA NA NA
7/22/98
--—
- 12 1 J -
2 BJ 3 J 4 J
--
NA NA NA NA -
::-:-y'^yy 144 B 1.5 B
NA
'^yiy^y NA NA NA
6/29/99 :-':it±y;.ii-
-— — 13
0.9 J
-0.7 J
2.5 3.9
0.6 J
— —
NA NA NA
— :'}^{:yi'yA
— —
NA
'•^syAAi NA NA NA
5/23/00
•yp^yiiy}: ---
8.0 0.2 J
— 0.4 J
I.I 3.0
0.7 J
— -
NA NA NA —
ii?i&^>=fi'/i NA NA NA
^^0Ay — -
5/13/02
yAyi':^!i 6.4 B
--
7.6
'" 0.3 J 0.9 J,B 0.8 J
2.5 0.6 J
--
NA NA NA
0.5 J
•mf^m> NA NA NA
iytimm 143 B
— ~
KEY: - = Not Delected B = Organic qualifier indicating (hat Uiis compound was also detected in the associated laboratory method blank. B = Inorganic qualifier indicating Ihal Ihis analyte was found below the instrument detection limit, but above the client-required detection limit. J = Estimated value (Organics Only). NA = Not Analyzed
TABLE 3
v o s s WELL HISTORIC SUMMARY OF DETECTED GROUND WATER ANALYTES
SULLIVAN LANDFILL
Vblatiie'Organic CompbiindS/fii Acetone 2-Butanone (MEK) 4-Methyl-2-Pentanone (MIBK) 1.1-Dichloroethane 1.1-Dichloroethene Chlorofonn Methylene Chloride 1,1,1-Trichloroethane Trichioroethene Tetrachloroethene Toluene Bromodichloromethane Bromoform Dibromochloromethane Dichlorodifluoromethane Trichlorofluoromethane DichlorofluoroiTiethane cis-1.2-DichIoroethene
Page. ) 0 f 5
Sample Event 1 2/12/93
?/l) — — — — — — — — — — — -
NA 120 150 -
Iiibrganic Analytes ' ' ' ( u g / l j ; Barium Chromium Lead
NA NA NA
Iiiorgaiiic<Analytes (dissolved) (iig/O'V : y Barium Chromium Lead
90 -~
8/31/93 yy^wy"^'
— — — — — — — — — — — — ~ — -
15 J 19 J
-
NA NA NA
• • y y y ' - y i y
76 --
5/24/94 yy"::y-y.-<-
— — — 1.9 — — — 1.7 2.5 — — — -—
3.9 73.9 70 -
76
— y y y y - y
78
-
9/6/94 y y - . y y .
— — — •
2.0
— — 1.7 2.4 — — — ~ —
3.8 —
66.7 ~
82 — —
[•:-:^y'':yyy'^'
91 --
3/29/95 : y ' yy : yy^
— — —
2.3 — — — 1.5 2.8 — — — ~ —
4.7 70.1 76.7 —
• : • • ' • • • : :
82 — —
93 --
6/28/95 V. : ;V% ;>;::.
— — —
3.1 — — — 1.6 2.7 — — — -—
5.2 90.3 97.4 —
69 — —
'•^pyyifyy 78 — ~
9/22/95 12/18/95 .•:::^V.V.-.--. ,--V--\- :••;•:• • ' : ' : - : - y :
— — —
2.6
— — 1.5 2.8 — — — -—
5.7 81.4 80.8 ~
— —
3.1 — — — 1.8 3.1 — — — ~ — 7
88.7 161 —
83 — —
83 — —
''-v^iy'-y y^^ryyytiy^'j'^i^
85 — -
86 — -
5/3/96 :'.;: -.^ii^y^y/y
— — —
3.5 — —
1.6 3.4 — — — -—
8.7 92.7 192 —
85 — —
•^tif'-t*;!®'^!
96 — -
6/23/97 :yfii-jy'yy .y:
-— — — — — — — — 8 ~ — -
NA NA NA NA —
'. • - ••• • : : . ] : ' . ' . • •
88.2 B — —
i - Asiy::*: NA NA NA
1122199, • y y y y - y
--—
4J — —
2 BJ 2 J 3 J 1 J — — -
NA NA NA NA —
83 B —
NA yAAff &)
NA NA NA
6/30/99
mAym — —
5.2 — —
0.85 J 1.9 2.6
1 — — -
0.11 J NA NA NA —
ALyAA
— NA
^<?i5Jt5SSiv NA NA NA
5/23/00
wm^m& — — —
3.6
— —
1.2 J 1.6 J
0.93 J ~ ~ -—
NA NA NA —
'AAyL--NA NA NA
im'^^f^M — — -
5/14/02
"Ay^m^ 6.3 B
-—
5.5
0.89 J 0.99 1. B
1.5 3.3 1.2 -
0.38 J 0.44 J
— NA NA NA
0.24 J
A\yA"i NA NA NA
^M^^mB i 94.8 B
— ~
KEY: - = Not Detected B = Organic qualifier indicating that this compound was also detected in the associated laboratory method blank. B = Inorganic qualifier indicating that this analyte was found below the instrument detection limit, but above the client-required detection limit. J = Estimated value (Organics Only). NA = Not Analyzed
AiA0A;^^0 ;^L&ir^^ i^ AWA^y- 'AA^^Ay^^^y A'AA-i
FIGURES
-.ijyi't
Ai'-' • ! - . - '
" ' * • • .
• • " ; - - ^
^ ^
'•A^A :• A L : • - . " . - . • . • ' > • • . •
•••••.•f J . '
• . - • ^ . ' ' j O L .
. ' - ••j.^L.-'S^
ri-^:k;;-••;-i?sy>*f? ts
. . '-• - . V -
',*"'.
•*.r*.-
• •' • ^" •?
^ • • " • ' i t - '
.iV^V
. ; • : ; • ; ^
• . - V . -
r^. • - " " '
.y.-
<
>" .. .xi.
i
A':m^A
yySy-Ai A'-:'A-: - ' -
. .•:1;: ' jAAyy
" • y.i.~'y:.'-.''y'-.''-'-
DAW H:\A31\A3197\ACAD\FG1.DWG - June 25, 2002 - 15:15:06
APPROXIMATE EDGE OF LANDFILL
APPROX. SCALE (ft.)
0 300
SYMBOL LEGEND
® WELL LOCATION
MW-101
I
I I ®
/ voss WELL
1
/ © MW-102 A/B
/ / B-201
I
MW-105
FIGURE 1 SITE PLAN AND WELL LOCATIONS
SULLIVAN LANDFILL SULLIVAN, MISSOURI
ERM
DAW H:\A31\A3197\ACAD\FG2_WL.DWG - June 25, 2002 - 12:05:44
APPROXIMATE EDGE OF LANDFILL
0
APPROX. SCALC (ft.)
300
SYMBOL LEGEND
® WELL LOCATION
GROUND WATER FLOW DIRECTION
— 7 2 5 — EQUIPOTENTIAL LINE
MW-101 735.08
L..
CONTOUR INTERVAL = 10 FT.
/ ® Mw-io2n / 731.01
B-201 I
-J MW-105 740.90
FIGURE 2 POTENTIOMETRIC SURFACE MAP
MAY 13, 2002 SULLIVAN LANDFILL SULLIAN, MISSOURI
ERM
• • U y
APPENDIX A
FIELD DATA SHEETS
•v::^-,-v. ji- .ty-ir.
' y M • " . ' . ^
*". .-'."•.
"..
... , . t • ; .
. . ' - ; • « • ;
^-.-^JS.
• • M . ; S
';;;^;jr;,-,;;^rT'v
y^'-AiM
Environmental Resources Management Ground Water Sampling
Field Data Form ERM
Project* A3197
Project Description:
Samplers: AJC DAW
Sample I.D. MW-101 Date
2002 Biennial Ground Water Sampling Event
Affiliation: Observers: ERM None ERM
5/14/02 Time 9:10
Affiliation:
Well Number MW-101
Material PVC
Pre-Purge 152.00
Length of Water Column
Pumping Method
Turbidity (NTU)
95 80 60 100
Total Depth 185 (ft)
Screened Interval
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge
33 Casing Volume
Dedicated Bailer Sampling Method De
STABILIZATION TEST
Conductance Te pH (umhos/cm)
7.97 398 8.05 388 7.73 386 7.89 383
I.D. 2
Sampling
5.4 (gal)
Jdicated Bailer
mperature (F)
60.3 59.4 58.3 58.2
(in)
(ft)
Cumulative Volume (gal)
6 8 10 12
'
OBSERVATIONS Collected samples for VOCs and dissolved metals (BE J, Pb, Cr)@ 1005
Project # A3197
Project Description:
Samplers: AJC DAW
Environmental Resources Managem Ground Water Sampling
Field Data Form
Sample I.D. MW-102A Date
2002 Biennial Ground Water Sampling Event
Affiliation: Observers: ERM None ERM
ent
5/14/02 Time
1 1
^ ^
ERM
8:35
Affiliation:
Well Number MW-102A
Material PVC
Pre-Purge 176.86
Length of Water Column
Pumping Method
Turbidity (NTU)
Total Depth 275 (ft)
Screened Interval
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge
98.14 Casing Volume
I.D. 2 (in
(ft)
Sampling
16.0 (gal)
)
Sampling Method
STABILIZATION TEST
Conductance Temperature Cumulative pH (umhos/cm) (F) Volume (gal)
OBSERVATIONS No samples collected from well, only depth to water measurement.
Environmental Resources Management Ground Water Sampling
Field Data Form
1
9 J ^ ^ ERM.
Project # A3197 Sample I.D. MW-102B Date 5/14/02
Project Description: 2002 Biennial Ground Water Sampling Event
Samplers: AJC DAW
Well Number MW-102B
Material PVC
Affiliation: ERM
Observers: None
ERM
Total Depth 210 (ft)
Screened Interval
I.D.
Time 8:30
Affiliation;
.(in)
(ft)
Pre-Purge 165.00
Length of Water Column 45
Pumping Method
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge Sampling
7.3 Casing Volume _
Sampling Method
(gal)
Turbidity (NTU) pH
STABILIZATION TEST
Conductance (umhos/cm)
Temperature (F)
Cumulative Volume (gal)
OBSERVATIONS No samples collected from well, only depth to water measurement.
Project # A3197
Project Description:
Samplers: AJC DAW
Environmental Resources Management Ground Water Sampling
Field Data Form
Sample I.D. MW-102B Date 5/14/02
2002 Biennial Ground Water Sampling Event
Affiliation: Observers: ERM None ERM
Time
1 : I ' l l " \ i ' i l V.-i ' CK h ^ ' ERM.
8:30
Affiliation:
Well Number MW-102B
Material PVC
Pre-Purge 165.00
Length of Water Column
Pumping Method
Turbidity (NTU)
Total Depth 210 (ft) I.D.
Screened Interval
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge Sampling
45 Casing Volume 7.3 (gal)
Sampling Method
STABILIZATION TEST
Conductance Temperature pH (umhos/cm) (F)
2 (in
(ft>
C Vc
)
jmulative lume (gal)
OBSERVATIONS No samples collected from well, only depth to water measurement.
Projects A3197
Project Description:
Samplers: AJC DAW
Environmental Resources Management Ground Water Sampling
1 i c i i u L ^ d i a 1 W i l l i
Sample I.D. MW-103 Date
2002 Biennial Ground Water Sampling Event
Affiliation: Observers: ERM None ERM
I •' "H ' i
ERM.
5/13/02 Time 11:00
Affiliation:
Well Number MW-103
Material PVC
Pre-Purge 177.18
Length of Water Column
Pumping Method
Turbidity (NTU)
110 450
1000+ 1000+
OBSERVATIONS
30.82
Total Depth 208 (ft)
Screened Interval
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge
Casing Volume
Dedicated Bailer Sampling Method Df
pH 6.99 7.55 7.94 7.90
Collectec
STABILIZATION TEST
I.D. 2
Sampling
5.0 (gal)
'dicated Bailer
Conductance Temperature (umhos/cm) (F)
314 59.4 322 317 316
1 samples for VOCs and dissolved metals (BE
65.5 64.7 64.5
3, Pb, Cr) @ 1200 Turbidity Meter has an upper maximum reading of 1000 NTU
(in)
(ft)
Cumulative Volume (gal)
2 5 8 11
Project* A3197
Project Description:
Samplers: AJC DAW
Er
2002 Bie
ivironmental Resources Managem Ground Water Sampling
Field Data Form
Sample I.D. MW-104 Date
nnial Ground Water Sampling Event
Affiliation: Observers: ERM None ERM
ent
5/14/02 T ime
l.jM • ,.V
Sr^ ERM.
10:45
Affiliation:
Well Number MW-104
Material PVC
Pre-Purge 177.13
Length of Water Column
Pumping Method
Turbidity (NTU) 300 450 450
24.87
Total Depth 202 (ft)
Screened Interval
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge
Casing Volume
Dedicated Bailer Sampling Method De
STABILIZATION TEST
Conductance Te pH (umhos/cm) 7.8 632
7.74 7.86
612 603
I.D. 2
Sampling
4.1 (gal)
jdicated Bailer
mperature (F)
64.9 64.1 63.2
(in
(ft]
)
Cumulative Volume (gal)
4 6 8
.
OBSERVATIONS Collectec samples for VOCs and dissolved metals (BE J, Pb, Cr)@1130
Projects A3197
Project Description:
Samplers: AJC DAW
Environmental Resources Managem Ground Water Sampling
Field Data Form
Sample I.D. MW-IOS Date
2002 Biennial Ground Water Sampling Event
Affiliation: Observers: ERM None ERM
ent
5/13/02 T ime
hr^"' P ^ hfH
ERMJ
13:40
Affiliation:
Well Number MW-105
Material PVC
Pre-Purge 140.79
Length of Water Column
Pumping Method
Turbidity (NTU) 220 170 80 70
Total Depth 177 (ft)
Screened Interval
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge
36.21 Casing Volume
Dedicated Bailer Sampling Method De
STABILIZATION TEST
Conductance Te pH (umhos/cm)
6.76 648 7.54 622 7.94 653 7.59 639
I.D. 2
Sampling
5.9 (gal)
dicated Bailer
mperature (F)
61.0 61.4 63.6 60.4
(in
(ft]
)
Cumulative Volume (gal)
7 12 18 20
OBSERVATIONS Collected samples for VOCs and dissolved metals (BE i, Pb, Cr) @ 1445
Project # A3197
Project Description:
Samplers: AJC DAW
Environmental Resources Management Ground Water Sampling
Field Data Form
Sample I.D. MW-201 Date 5/14/02 Time
2002 Biennial Ground Water Sampling Event
1 V i • 1 ; j 1 i - 1 1 ' ,
^ ^ M s f i
ERMJ
12:00
Affiliation: Observers: Affiliation: ERM None ERM
Well Number MW-201
Material PVC
Pre-Purge 9.37
Length of Water Column
Pumping Method
Turbidity (NTU)
Total Depth 20.2 (ft) I.D. 2 (in
Screened Interval (ft
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge Sampling
10.83 Casing Volume 1.8 (gal)
Sampling Method
STABILIZATION TEST
Conductance Temperature C p'H (umhos/cm) (F) Vc
)
umulative )lume (gal)
OBSERVATIONS No samples collected from well, only depth to water measurement.
Environmental Resources Management Ground Water Sampling
Field Data Form ERM
Project # A3197 Sample I.D. Voss Weil Date 5/13/02 Time 10:15
Project Description: 2002 Biennial Ground Water Sampling Event
Samplers: AJC DAW
Affiliation: ERM
Observers: None
ERM
Affiliation:
Number Voss
Material PVC
re-Purge
gth of Water Column
Pumping Method
Total Depth (ft) I.D. 2
Screened Interval
WATER LEVEL TO TOP OF CASING (ft)
Post-Purge Sampling
Casing Volume (gal)
Dedicated Pump Sampling Method Dedicated Pump
_ ( i n )
_ ( f t )
STABILIZATION TEST
Turbidity (NTU)
0.0 0.0 1.1 0.0
pH 7.18 7.18 7.22 7.29
Conductance (umhos/cm)
425 415 415 412
Temperature (F)
59.2
Cumulative Volume (gal)
.-58.0 57.6 57.5 230
OBSERVATIONS Cumulative volume based on flow meter readings before and after purging. Water sample collected from spigot on well daytank after purging. Collected samples for VOCs and dissolved metals (Ba, Pb, Cr) @ 1030
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APPENDIK B
LABORATORY REPORT AND CHAIN-OF-CUSTODY FORMS
y *;;
• • ' ' . >S 'T . -S .
y " ? ••
• , . . v.,-VJ"•-,>•• " ' r ^ -
-riJiky::: yy
; T L S T . LOUIS
ANALYTICAL REPORT
PROJECT NO. A3197
TRW Sullivan Landfill
Lot #: F2E140264
Alan Cork
ERM Inc 1630 Heritage Landing Drive
Siiite 100 St. Charles, MO 63303
SSVERH TRENT LABORATORIES, INC.
fflUJOA^}
MARTI HARD Project Manager
May 28, 2002
STL St. Lcxjis is a part of Severn Trent Laboratories, Inc.
S E V E R N
T R E N T
SI-RVICI S
S T L S t LAui*
13715 Rider Trail North
Eartti City, MO 63045
Tel 314 298 8566
Fax 314 298 8757
www.stt-inc.com
LOT# F2E140264
; T L S T . LOUIS
May 29, 2002
STL LOT NUMBER: F2E140264
S E V E R N
T R E N T SI RVICI S
Castlebay, INC Earth aty, MO 63045 1175 William Pitt Way Pittsburgh. PA 15238 Tel 3W 298 8566
" Fax 314 298 8757 »n»w.s1Wjic.com
Dear Paul Jack,
This report contains the analytical results for the six samples received under chain of custody by Severn Trent Laboratories (STL) on iVIay 14, 2002. These samples are associated with your TRW Sullivan Landfill project (A3197).
All applicable quality control procedures met method-specified acceptance criteria except as noted on the following page.
This report shall not be reproduced except in full, without the written approval of the laboratory. This report is incomplete without the Case Narrative. Results are reported "as received" (i.e. wet weight) unless otherwise noted.
If you have a n / questions, please feel free to call me at (314) 298-8566.
Sincerely,
Marti Ward Project Manager cc; Alan Cork ERM Inc. cc: Project File
STL SL Louis is a part of Severn Trent LatxiratDries, Inc.
LOT* F2E140264
STL S T . LOUIS
S E V E R N
T R E N r
si;uvu IS
STL SL Loiri*
LOT NUMBER F2E140264
Nonconformance 06-10498
Affected Samples: F2E140264 (1): VOSS WELL
Affected Methods: 8260 Volatiles
Case Narrative: Sample surrogate recovery for Toluene-d8 is outside established QC limits. This excursion is attributed to a matrix interference which is physically evident in the sample.
Corrective Action: The sample was rerun to confirm the low recovery of Toluene-d8 and the result of the reanalysis confirmed the first run. The lab will report both runs of the sample.
i\ STL SL Louis Is a part of Sei«m Trent Lalmatones, Inc.
LOT# F2E140264
STL S T . LOUIS
SAMPLE SUMMARY
F2E14 0264
SAMPLED SAJ WQ # SAMPLS# CLIENT SAMPLE ID . DATE TIT
ElELP 001 VOSS WELL 05/13/02 10 ElELR 002 MW-103 05/13/02 12 ElELT 003 MW-105 05/13/02 14 ElELX 004 MW-101 05/14/02 10 ElELO 005 MW-104 05/14/02 11 ElELl 006 TRIP BLANK 05/14/02
NOTE (S) : A - The analytical results of ttie samples listed above are presented on the fallowing pages.
' All calculaiiDiu are perfonned before rounling to avoid round-off errors io calculated results.
- Results noted as ' N C ' were not detecud at or above the stated limit.
- TTiis repott tmist not be reproduced, except in fiifl, without tbe written approval of tbe laboratory.
- Results for tbe following parameters are never reported on a dty weight basis: color, corrosivity. density, flashpoint, ignitability, layen. odor,
paint filter test. pH. porosity pressure, reaciivicy, iedo& potentitl. specific gravity, spot tesa. solids, sohibility, tempeiaiure. viscosity, and weight.
LOT# F2E140264
TL S T . LOUIS
METHODS SUMMARY
F2E140264
ANALYTICAL PREPARATION PARAMETER METHOD METHOD
Trace Inductively Coupled Plasma (ICP) Metals SW846 6010B SW846 3010A Volatile Organics by GC/MS SWa46 8260B SW846 50308/826
References:
SW846 "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 and its updates.
LOT# F2E140264
; T L S T . LOUIS
TRW INC
C l i e n t Sani>le ID: VOSS WELL
GC/MS V o l a t i l e s
L o t - S a n p l e # . . . D a t e S a m p l e d . . . P r e p D a t e Prep Batcb #... Dilution Factor
PARAMETER
F2E140264-001 Work Order #... 05/13/02 10:30 Date Received.. 05/23/02 Analysis Date.. 2144143 Analysis Time.. 1
Method
Chloromethane Vinyl chloride Bromomethane Chloroethane Acetone 1,1-Dichloroethene Methylene chloride Carbon disulfide 1,1-Dichloroethane 2-Butanone Chlorofonn 1,1,1 -Trichloroethane Carbon tetrachloride 1,2-Dichloroethane Benzene Trichioroethene 1,2-Dichloropropane Bromodi rh3 oromerhane 4-Methyl-2-pentanone cis-l,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1, 2 -Trichloroethcine 2-Hexanone Tetrachloroethene Dibromochloromethane Chlorobenz ene Ethylbenzene xylenes (total) Styrene Bromoform 1,1,2,2-Tetrachloroethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dibromo-3-chloro
propane 1,2-Dibromoethane
RESULT ND ND ND ND 6.3 B ND 0.99 J,B ND 5.5 ND 0.89 J 1.5 ND ND ND 3.3 ND 0.38 J ND ND ND ND ND ND 1.2 ND ND ND ND ND 0.44 J ND ND ND ND ND
ND 1.0
(Continued on next page)
EIELPIAA 05/14/02 05/23/02 10:42
Matrix
SW846 8260B
REPORTING LIMIT 2.0: 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
UNITS ug/L ug/L ug/L ug/L tig/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L
WATER
ug/L
LOT* F2E140264
TL S T . LOUIS
TRW INC
C l i e n t S a n p l e XD: VOSS WELL
GC/HS V o l a t i l e s
L o t - S a n p l e # . . . : F2E140264-001 Work O r d e r # . . . : EIELPIAA
PARAMETER 1,2,4-Trichloro
benzene cis-1,2-Dichloroethene trauis -1,2 -Dichloroethene
RESULT
SURROGATE Toluene-da Dibromofluoromethane 1,2-Dichloroethane-d4 4-Bromofluorobenzene
ND
0.24 J ND
PERCENT RECOVERY
REPORTING LIMIT 1.0
1.0 1.0
RECOVERY LIMITS
Matrix : WATER
UNITS ug/L
ug/L ug/L
4.4 * 101 105 104
(85 (85 (85 (85
115) 119) 117) 115)
NcrrB(s) * Surrogate recovery is outaide sated control limits.
B Method blank ccntaminadoo. The associared metbod blank contains die target analyte at a repoiabic level.
J F.irimated result. Result is less than RL.
LOT# F2E140264
5TL S T , LOUIS
TRW INC
C l i e n t S a n p l e XD: VOSS WKLL
GC/MS V o l a t i l e s
L o t - S a n p l e # . . . D a t e S a n p l e d . . . P r e p D a t e Prep Batch #... Dilution Factor
PARAMETER
F2E140264-001 Work Order #... 05/13/02 10:30 Date Received..
Analysis Date.. Ancd.y5is Time..
05/23/02 2144143 1
Method.
Chloromethane Vinyl chloride Bromome thane Chloroethane Acetone 1,1-Dichloroethene Methylene chloride Carbon disulfide 1,1-Dichloroethane 2-Butanone Chloroform 1/1,1-Trichloroethane Carbon tetrachloride 1,2-Dichloroethane Benzene Trichloroetheae 1,2-Dichloropropane R-rraiyyi-i r-Ti 1 ri-n-nn«»Miar|o
4-Methyl-2-pentanone cis-l,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane 2-Hexanone Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Xylenes (total) Styrene Broooform 1,1,2,2-Tetrachloroethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dibromo-3-chloro-
propane 1,2-Dibromoethane
RESULT 1.2 J ND ND ND 11 B ND 0.87 J,B ND 5.5 ND 1.2 1.6 ND ND ND 3.2 ND 1.1 ND ND ND ND ND ND 1.2 ND ND ND ND ND 1.7 ND ND ND ND ND
ND 1.0
(Continued on next page)
E1ELP2AA 05/14/02 05/23/02 13:10
Matrix
SW846 8260B
REPORTING LIMIT 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
UNITS ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L. ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L
.: WATER
ug/L
LOT# F 2 E 1 4 0 2 6 4
!TL ST. LOUIS
TRW INC
Client Sanple ID: VOSS WELL
GC/MS Volatiles
PARAMETER 1,2,4-Trichloro
benzene cis-1,2-Dichloroethene trans-1,2-Dichloroethene
SURROGATE Toluene-ds Dibromofluoromethane 1,2-Dichloroethane-d4 4-Bromofluorobenzene
Work Order #
RESULT ND
ND ND
PERCENT RKCOVKRVr 4.0 * 109 108 103
. . . : E1ELP2AA
REPORTING LIMIT 1.0
1.0 1.0
RECOVERY LIMITS (85 - 115) (85 - 119) (85 - 117) (85 - 115)
Matrix....
UNITS ug/L
ug/L ug/L
: WATER
MOTB(S): * Surrogate recovery is outside stated control limits.
J Estimated result. ResuU is less than RL.
S Method blank contamination. Tbe associated method blank contains the target analyte at a reportable level.
LOT# F2E140264
PL ST. LOUIS
TBW IHC
Client Sanple XD: VOSS WELL
TOTAL Metals
Lot-Sanple «...: F2E140264-0Q1
Date Sanpled...: 05/13/02 10:30 Date Received..: 05/14/02
REPORTING PARAMETER ' RESULT LIMIT UNITS METHOD
Matrix. WATER
PREPARATION- WORK ANALYSIS DATE ORDER »
Prep Batch #...: 2135157 Barium 94.8 B 200 ug/L SW846 6010B 05/15-05/16/02 BIKLPOA
Dilutiion Factor: 1 Analysis Time. . : 14:27 ;
; Chromiiim
L e a d
MOTB(S)
ND
ND
B Estimated result. Result is less dian RL.
1 0 . 0 u g / L SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 EIELPIA Di lu t ion Factor: 1 Analysis Time. . : 14:27
5 . 0 u g / L SW846 6010B . 0 5 / 1 5 - 0 5 / 1 6 / 0 2 EIELPIA Di lu t ion Factor: 1 Analysis Time. . : 14:27
LOT# F 2 E 1 4 0 2 6 4 1 0
STL S T . LOUIS
L o t - S a n p l e # . . . D a t e S a m p l e d . . . P r e p D a t e Prep Batch #... Dilution Factor
PARAMETER
TRW INC
C l i e n t S a n p l e ID: MJ-IOS
GC/MS Volatiles
F2E140264-002 Work Order #...: EIELRIAA 05/13/02 12:00 Date Received..: 05/14/02 05/23/02 Analysis Date..: 05/23/02 2144143 Analysis Time..: 11:12 1
Method : SW846 8260B
Matrix. WATER
Chloromethane • Vinyl chloride Bromome thcine Chloroethane Acetone 1,1-Dichloroethene Methylene chloride, Carbon disulfide 1,1-Dichloroethane 2-Butanone Chloroform 1,1,1-Trichloroethane Carbon tetrachloride 1,2-Dichloroethane Benzene Trichioroethene 1,2 -DichloropropEuie Bromodichloromethane 4-Methyl-2-pentanone cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane 2-Hexanone Tetrachloroethene D ib romo chloromethane Chlorobenzene Ethylbenzene Xylenes (total) Styrene Bromoform 1,1,2,2-Tetrachloroethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dibromo-3-chloro
propane
RESULT ND ND ND ND ND ND 0.76 J.B ND 0.39 J ND ND 0.82 J ND ND ND 0.55 J ND ND ND ND ND ND ND ND 0.73 J ND ND ND ND ND ND ND ND ND ND ND ND ND
REPORTING LIMIT 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 . 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
UNITS ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Tig/L ug/L . ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L
(Continued on next page)
LOT# F2E140264
TL ST. LOUIS
TRW INC
Client Sanple ID: MW-103
GC/MS Volatiles
Lot-Sanple #...: F2E140264-002 Work Order #...: EIELRIAA
REPORTING
Matrix. WATER
PARAMETER RESULT LIMIT UNITS 1,2-Dibromoethane 1,2,4-Trichioro-
benzene
SURROGATE Toluene-da Dibromofluoromethane 1,2-Dichloroethane-d4 4-Bromofluorobenzene
ND ND
PERCENT RECOVERY 94 104 106 106
1.0 1.0
RECOVERY LIMITS (85 - 115) (85 - 119) (85 - 117) (85 - 115)
ug/L ug/L
laOTB(S) J Estimated resulL Result is less dian RL.
B Method blank contaniinaiion. The assodaied method blank contains the target analyte at a reportable level.
LOT# F2E140264 12
STL S T . LOUIS
TRW INC
Client Sample XD: MW-103
TOTAL Metals
Lot-Sanple #... : F2E140264-002
Date Sanpled...: 05/13/02 12:00 Date Received..: 05/14/02
Matrix. WATER
PARAMETER RESULT REPORTING LIMIT UNITS METHOD
PREPARATION- WORK ANALYSIS DATE ORDER
prep Batch #...: 2135157 Barium
Chromium
58.6 B
ND
Lead
NDTB(S):
ND
B Esdinatsd result. Result is less dun RL.
LOT# F2E140264
200 u g / L Dilution Factor: 1
10 .0 ug/L Dilution Factor: 1
5 .0 ug/L Dilution Factor: 1
SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 BIELRX Analysia Time..; 14:33
SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 ElELRU Analysis Time...- 14:33
SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 ElELRi; Analysis Time..: 14:33
i ;
TL S T . LOUIS
TRW XHC
C l i e n t S a n p l e ID: MJ-105
GC/MS Volatiles
Lot-Sanple #...: F2E140264-003 Work Order #. Date Sanpled...: 05/13/02 14 Prep Date : 05/23/02 Prep Batch #...: 2144143 Dilution Factor: 1
PARAMETER Chloromethane vinyl chloride Bromomethcuie Chloroethane Acetone 1,1-Dichloroethene Methylene chloride Carbon disulfide 1.1-Dichloroethane 2-Butanone Chloroform 1,1,1-Trichloroethane Carbon tetrachloride 1,2-Dichloroethane Benzene Trichioroethene 1,2-Dichloropropane Bromodichloromethane 4-Methyl-2-pentanone cis-1,3-Dichloropropene Toluene t r ans -1 ,3 -Dich loropropene 1,1,2 -Tr ich lo roe thcine 2-Hexanone Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Xylenes (total) Styrene Bromoform 1,1,2,2- Te trachloroethaine 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene cis -1,2 -Dichloroethene trans-1,2-Dichloroethene 1,2-Dibromo-3-chloro
propane
:45 Date Received. Analysis Date. Analysis Time.
Method
RESULT ND ND ND ND 6.4 B ND 0.86 J,B ND 7.6 ND 0.27 J 0.80 J ND ND ND 2.5 ND ND ND ND ND ND ND ND 0.S9 J ND ND ND ND ND ND ND ND ND ND 0.47 J ND ND
(Continued on next page)
EIELTIAA 05/14/02 05/23/02 11:42
Matrix
SW846 8260B
REPORTING LIMIT 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
UNITS ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L
WATER
LOT# F2E1402 64 14
!TL S T . LOUIS
TRW INC
C l i e n t S a n p l e XD: MW-105
GC/MS V o l a t i l e s
L o t - S a n p l e # . . . : F2E140264-003 Work O r d e r # . . . : EIELTIAA
REPORTING
Matrix : WATER
PARAMETER RESULT LIMIT UNITS 1,2-Dibromoethane 1,2,4-Trichloro-
benzene
SURROGATE Toluene-d8 Dibromofluoromethane 1,2-Dichloroethane-d4 4-Bromofluorobenzene
ND ND
PERCENT RECOVERY 96 106 107 105
1.0 1.0
RECOVERY LIMITS (85 - lis) (85 - 119) (85 - 117) (85 - 115)
ug/L ug/L
HOTB(S) B Mettiod blank contaminatian. The associated mediod blank comains the target analyte at a reportable level.
J Estimated result. Result is less than RL.
LOT# F 2 E 1 4 0 2 6 4 IE
TL ST. LOUIS
TRW INC
Client Sample ID: )1W-105
TOTAL Metals
Lot-Sanple #...: F2E140264-003
Date Sanpled...: 05/13/02 14:45 Date Received..: 05/14/02 Matrix. WATER
PARAMETER RESULT REPORTING LIMIT UNITS METHOD
PREPARATION- WORK ANALYSIS DATE ORDER #
P r e p B a t c h # . . . : 2 1 3 5 1 5 7 Bari\im 143 B
Chromium
Lead
NOTg(S)
ND
ND
200 u g / L Dilution Factor: 1
10 .0 ug /L Dilution Factor: 1
5.0 ug /L Dilution Factor: 1
SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 EIELTIAC Analysis Time. . : 14:39
SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 EIELTIAI Analysis Time. . : 14:39
SW846 6010B . 0 5 / 1 5 - 0 5 / 1 6 / 0 2 EIELTIAI Analysis Time. . : 14:39
B Estimaied result. Result is less than RL.
LOT# F2E140264 16
JTL S T . LOUIS
TRW INC
C l i e n t S a n p l e ED: MW-101
GC/MS V o l a t i l e s
L o t - S a n p l e # . . . D a t e S a n p l e d . . . P r e p D a t e Prep Batch #... Dilution Factor
PARAMETER
F2E140264-004 Work Order #... 05/14/02 10:05 Date Received.. 05/23/02 Analysis Date.. 2144143 Analysis Time.. 1
Method
RESULT Chloromethane Vinyl chloride B romome t hane Chloroethane Acetone 1,1-Dichloroethene Methylene chloride Carbon disulfide 1,1-Dichloroethane 2-Butanone Chloroform 1,1,1-Trichloroethane Carbon tetrachloride 1,2-Dichloroethane Benzene Trichioroethene 1,2-Dichloropropane Bromodichloromethane 4-Methyl-2-pentanone cis-l,3-Dichloropropene Toluene trans-1, 3-Dichloropropene 1,1,2-Trichloroethane 2-Hexanone Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Xylenes (total) Styrene Bromoform 1,1,2,2-Tetrachloroethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene cis -1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dibromo-3-chloro
propane
J,B
ND ND ND ND 1.4 ND 0.44 J,B ND ND ND ND ND ND ND ND 1.2 ND, ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.29 J ND ND
(Continued on next page)
ElELXlAA 05/14/02 05/23/02 12:11
Matrix
SW846 8260B
REPORTING LIMIT 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
UNITS ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L
WATER
LOT# F 2 E 1 4 0 2 6 4
TL ST. LOUIS
TRW INC
Client Sanple ID: MW-101
GC/MS Volatiles
Lot-Sanple #...: F2E140264-004 Work Order #...: EIELXIAA Matrix. : WATER
PARAMETER RESULT REPORTING LIMIT UNITS
1,2 -Dibromoethcuie 1,2,4-Trichloro-
benzene
SURROGATE Toluene-de Dibromofluoromethane 1,2 -Dichloroethcm.e-d4 4-Bromofluorobenzene
ND ND
PERCENT RECOVERY 98 105 105 105
1.0 1.0
RECOVERY LIMITS (85 - 115) (85 - 119) (85 - 117) (85 - 115)
ug/L ug/L
HOTS(S) J Estimated resulL Result is lesi than RL.
B Method blank contamination. The Msoriatfd metbod blank contains die target analyte at a reportable lev^i.
LOT# F2E140264 1 8
PL ST. LOUIS
TRW IHC
Client Sanple XD: Mf-101
TOTAL Metals
Lot-Sanple #...: F2E140264-004
Date Sanpled...: 05/14/02 10:05 Date Received..: 05/14/02 Matrix. WATER
PARAMETER RESULT REPORTING LIMIT UNITS METHOD
PREPARATION- WORK ANALYSIS DATE ORDER #
Prep Batch #...: 2135157 Barium 62.1 B
Chromium
Lead
NOTE(S)
ND
ND
B Estimated result. Result is leas than RL.
LOT# F2E140264
200 u g / L Dilution Factor: 1
10.0 ug /L Dilution Factor: 1
5 .0 ug /L Dilution Factor: 1
SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 BlELZlAt Analysis Time..: 14:44
SW846 6010B 0 5 / 1 5 - 0 5 / 1 5 / 0 2 EIELXIAI Analysis Time..: 14:44
SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 ElELXlAi Analysis Time..: 14:44
19
STL S T . LOUIS
TRW INC
C l i e n t S a n p l e XD: MW-104
GC/MS V o l a t i l e s
lot-Sample «... Date Sanpled Prep Date Prep Batch # Dilution Factor
P2E140264-005 05/14/02 11:30 05/23/02
. 2144143
. 1
PARAMETER Chloromethane Vinyl chloride Bromomethane Chloroethane Acetone 1,1-Dichloroethene Methylene chloride Carbon disulfide 1,1-Dirhl oroethane 2-Butanone Chloroform 1,1,1-TrichloToethane Carbon tetrachloride 1,2 -Dichloroethcine Benzene "Ilirlil oroethene 1,2-Dichloropropane Bromodichloromethane 4-Methyl-2-pentanone cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane 2-Hexanone Tetrarhloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Xylenes (total) Styrene Bromoform 1,1,2,2-Tetrachloroethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene cis-l,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dibromo-3-chloro
propane
Work Date
Order #... Received..
Analysis Date.. Analysis Time..
Method
RESULT ND ND ND ND 1.4 J,B ND 0.37 ND 0.82 ND 0.23 0.95 ND ND ND 6.8 ND ND ND ND ND ND ND ND 1.1 ND ND ND ND ND ND ND ND ND ND 0.55 ND ND
J,B
J
J
a
J
EIELOIAA 05/14/02 05/23/02 12:41
Matrix
• SW846 8260B
REPORTING LIMIT 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
UNITS ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L
WATER
(Cont inued on n e x t page)
LOT# F 2 E 1 4 0 2 6 4
ITL ST. LOUIS
TRW INC
Client Sanple XD: MW-104
GC/MS Volatiles
Lot-Sanple #...: F2E140264-005 Work Order #...: EIELOIAA Matrix. WATER
PARAMETER RESULT REPORTING LIMIT UNITS
1,2-Dibromoethane 1,2,4-Trichloro-
benzene
SURROGATE Toluene-da Dibromofluoromethane 1,2 -Dichloroethane-d4 4-Bromofluorobenzene
ND ND
PERCENT RECOVERY 102 103 104 109-
1.0 1.0
RECOVERY LIMITS (85 - 115) (85 - 119) (85 - 117) (85 - 115-)
ug/L ug/L
NOTB(S) J Fqimated result. Result is less dun RL.
B Method blank conumination. The asaiciatwi method blank comains Ihe target analyte at a repoiable level.
LOT# F2E140264 2 1
JTL S T . LOUIS
TRW INC
C l i e n t S a n p l e XD: MW-104
TOTAL M e t a l s
L o t - S a n p l e # . . . : F2E140264-005 Da te S a m p l e d . . . : 05 /14 /02 11:30 Da te R e c e i v e d . . : 0 5 / 1 4 / 0 2
REPORTING PARAMETER RESULT LIMIT UNITS METHOD
Matrix. WATER
PREPARATION- WORK ANALYSIS DATE ORDER
Prep Batch #...: 2135157 Bairium 90.3 B 200 ug/L SW846 6010B 05/15-05/16/02 BlELOl?
Dilution Factor: 1 Analysis Time..: 14:50
Chromium
Lead
ND
ND
10 .0 ug /L SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 ElELOl^ Dilution Factor: 1 Analysis Time..: 14:50
5 .0 ug /L SW846 6010B 0 5 / 1 5 - 0 5 / 1 6 / 0 2 ElELOU Dilution Factor: 1 Analysis Time..: 14:50
NOTB(S) :. B Estimattd result. Result ts less than RL.
LOT# F 2 E 1 4 0 2 6 4 22
TL ST. LOUIS
TRW IHC
Client Sanple XD: TRIP BLANK
GC/MS Volatiles
TKDt-Sanple # — Date Sanpled... Prep Date Prep Batch # Dilution Factor
F2E140264-006 05/14/02 05/23/02
: 2144143 : 1
PARAMETER Chloromethane Vinyl chloride Bromomethane Chloroethane Acetone 1,1-Dichloroethene Methylene chloride Carbon disulfide 1,1-Dichloroethane 2-ButeUione Chloroform 1,1,1-Trichloroethane Carbon tetrachloride 1,2-Dichloroethane Benzene Trichioroethene 1, 2 -Dichloropropeine Bromodichloromethane 4-Methyl-2-pentanone cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane 2-Hexanone Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Xylenes (total) Styrene Bromoform 1,1,2,2-Tetrachloroethane 1, 2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dibromo-3-chloro-
Work Date
Order #... Received..
Analysis Date.. Analysis Time..
Method
RESULT ND ND ND ND 4.3 B ND 0.30 ND ND 0.49 ND ND ND ND ND ND ND ND ND ND 0.30 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND
J,B
J
J
ElELllAA 05/14/02 05/23/02 10:12
Matrix
: SW846 8260B
REPORTING LIMIT . 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 3.0 1.0 X.O 1.0 1.0 1.0 1.0 1.0 1.0 1.0
UNITS ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L •ug/L
. . . . : WATER
propane
(Continued on next page)
LOT# F2E140264
rL ST. LOUIS
TRW INC
Client Sanple ID: TRIP BLANK
GC/MS Volatiles
Lot-Sasple #.
PARAMETER
F2E140264-006
1,2-Dibromoethane 1,2,4-Trichloro
benzene
SURROGATE Toluene-da Dibromofluoromethane 1,2-Dichloroethane-d4 4-Bromofluorobenzene
?fork Order #..
RESULT ND ND
PERCENT RECOVERY 95 99 101 101
. : ElELllAA
REPORTING LIMIT 1.0 1.0
RECOVERY LIMITS (85 - 115) (85 - 119) (85 - 117) (85 - 115)
Matrix
UNITS ug/L ug/L
WATER
NOTB(S) ; B Method blank contaminatioo. The awociateri mediod bbmk contains die target analyte at a reportable level.
J Estimated result. Result is less than RL.
LOT# F 2 E 1 4 0 2 64 24
ITL ST. LOUIS
C l i e n t Lot # . . . : MB Lot-Sanple #:
Analysis D a t e . . : D i lu t i on Fac to r :
PARAMETER
F2E140264 F2E240000-
05/23/02 1
143
Chloromethcine Vinyl chloride Bromome thane Chloroethane Acetone 1,1-Dichloroethene Methylene chloride Carbon disulfide 1,1-Dichloroethane 2-Butanone Chloroform 1,1,1-Trichloroethane Carbon tetrachloride 1,2-Dichloroethane Benzene Tri chloroethene 1, 2-Dichloropropane Bromodichloromethane 4-Methyl-2-pentanone cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane 2-Hexanone Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Xylenes (total) Styrene Bromoform 1,1,2,2-Tetrachloroethane 1,2-Dichlorobenzene 1, 3-Dichlorobenzene 1,4 -Dichlorobenzene 1,2-Dibromo-3-chloro-propane
1,2-Dibromoethane cis-l,2-Dichloroethene trans -1,2-Dichloroethene 1,2, 4-Trichloro-
b e n z e n e
METHOD BU^NK REPORT
GC/MS Volatiles
Work Order #...: E108T1AA
Prep Date... . Prep Batc:h #.
RESULT ND ND ND ND 2.2 ND 1.5 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND .ND ND
ND ND ND ND
: 05/23/02 : 2144143
REPORTING LIMIT 2.0 2.0
1.0 1.0 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1-0 1.0 S.O 1.0 1.0 1.0
1. 5. 1. 1. 1. 1, 3. 1 1 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0
UNITS ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L
ug/L ug/L ug/L ug/L
Matrix : WATER
Analysis Time..: 09:01
METHOD SW846 S260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SWB46 8260B SW846 8260B SW846 8260B SW846 8260B SW84e 8260B SW846 8260B SW846 8260B SW846 8260B SWe46 8260B SWS46 8260B SW846 8260B SWS46 8260B SW846 8260B SW846 8260B SW846 8260B SWS46 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 8260B SW846 82e0B 5W846 8260B
SW846 8260B SW846 8260B SW846 8260B SW846 8260B
(Continued on next page)
LOT* F2E140264
r L S T . LOUIS
C l i e n t L o t # . . . : F2E140264
PARAMETER
METHOD BLANK REPORT
GC/MS Volatiles
Work Order *...: E108T1AA Matrix. WATER
RESULT REPORTING LIMIT UNITS METHOD
SURROGATE Toluene-da Dibromofluoromethane 1,2-Dichloroethane-d4 4-Bromofluorobenzene
PERCENT RECOVERY 96 104 100 103
RECOVERY LIMITS (85 -(85 -(85 -(85 -
115) 119) 117) 115)
HOTB(S) Calculations are performed before rounling to avoid rouod.off errors in calculated results.
LOT# F 2 E 1 4 0 2 6 4 2 6
PL ST. LOUIS
Client Lot #...: F2E140264
PARAMETER RESULT
METHOD BLANK REPORT
TOTAL Metals
REPORTING LIMIT UNITS METHOD
Matrix. WATER
MB Lot-Sanple #: F2E150000-157 Prep Batch #...: 2135157 Barium
Chromium
Lead
NOTE(S)
ND
ND
ND
200 u g / L Di lu t ion Factor: 1 Analysis Time. . : 12:23
10 u g / L Di lut ion Factor: 1 Analysis Time. . : 12:23
5 u g / L Dilution. Factor: 1 Analysis Time. . : 12:23
SW846 6010B
SW846 6010B
SW846 6010B
Calculations are perfonned before rounding to avoid roundK>ff errors ic calculated resuhs.
PREPARATION- WORK ANALYSIS DATE ORDER #
0 5 / 1 5 - 0 5 / 1 6 / 0 2 E1E7K1AK
0 5 / 1 5 - 0 5 / 1 6 / 0 2 E1E7K1AM
0 5 / 1 5 - 0 5 / 1 6 / 0 2 E1E7K1AG
LOT# F2E140264 27
STL S T . LOUIS
LABORATORY CONTROL SAMPLE EVAUmnON REPORT
GC/MS V o l a t i l e s
C l i e n t Lot # . . . LCS L o t - S a n p l e # P r e p D a t e Prep Batch #... Dilution Factor
PARAMETER
F2E140264 F2E240000-05/23/02 2144143 1
L43
rhioromethane Vinyl chloride Bromomethane Chloroethane Acetone 1,1-Dichloroethene Methylene chloride Carbon disulfide 1,1-Dichloroethane 2-Butanone Chloroform 1,1,1-Trichloroethane Car±}on tetrachloride 1,2-Dichloroethane Benzene Trichioroethene 1,2-Dichloropropane Bromodichloromethane 1,2-Dichloroethene
(total) 4-Methyl-2-pentanone cis-1,3-Dichloropropene Toluene trans-1,3-Dichlorpprppene 1,1,2 -Trichloroethane 2-Hexanone Tetrachloroethene Dihromochloromethaiie Chlorobenzene Ethylbenzene Styrene Bromoform 1.1,2,2-Tetrachloroethane 1,2 -Dictalorobenzenf^
Work Orde
Analysis
Analysis
PERCENT RECOVERY
94
100 60 91 81 85 84 90 97
113 98 94 91 100 100 90 102 106 98
120 106 95 106 98 120 84 103
99 96 104 108 108 104
sr #...:
Date..:
Time..:
E108T1AC
05/23/02
09:37
RECOVERY LIMITS
(13 (32 (30 (51 (57
(63 (47 (60
(81 (62 (85 (85 (82 (78 (85 (76 (85 (85 (84
(62 (85 (83 (83 (80
(55 (70 (85
(85 (84 (85 (81 (74 (85
- 150)
- 150) - ISO) - ISO)
- 116) - 150} - 125) - 150) - 120)
- 115) - 124)
- 136) - 140) - 128) - lis) - 128) - lis) - 124) - 118)
- 123) - lis) - 115) - 118) - 115) - 124) - 118) - 125)
- 115) - 115) - 115) - 129) - 122) - 115)
Matrix
METHOD SW846
SW846 SW846 SW846 SW846
SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846
SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846 SW846
8260B
8260B
8260B 8260B 8260B 8260B 8260B 8260B
8260B 8260B 8260B
8260B 8260B
8260B 8260B 8260B 8260B 8260B 8260B
8260B
8260B 8260B 8260B 8260B 8260B 8260B 8260B
8260B 8260B 8260B
8260B 8260B 8260B
: WATER
(Cont inued on nex t page)
LOT# F2E140264 2f
ITL ST. LOUIS
LABORATORY CCNTROL SAMPLE EVALT]AnC»r REPORT
GC/MS Volatiles
Client Lot »...: LCS Lot-Sanple#:
F2E140264 Work Order #. F2E240000-143
. : E108T1AC Matrix. WATER
PARAMETER 1,3-Dichlorobenzene 1,4-Dichiorobenzene m-Xylene & p-Xylene o-Xylene
SURROGATE Toluene-da Dibromo fluoromethane 1,2-Dichloroethane-d4 4-Bromofluorobenzene
PERCENT RECOVERY
101 98 98
105
RECOVERY LIMITS
(85 - 115) (85 - 115) (85 - 115) (85 - 115)
PERCENT RECOVERY 99
100 101 105
METHOD SW846 8260B SW846 8260B SW846 8260B SW846 8260B
RECOVERY LIMITS (85 - 115) (85 - 117)
(85 - 119) (85 - 115)
SDTB(S): Calculations are performed before rounding to avoid tound-ofT errors in calculated results.
Bold prim denotes control parameiers
LOT# F2E140264 2 9
PL ST. LOUIS
LABORATORY CONTROL SAMPLE EVALUATIOH REPORT
TOTAL Metals
Client Lot #...: F2E140264 Matarix. WATER
PARAMETER PERCENT RECOVERY RECOVERY LIMITS METHOD
LCS I iOt -Sanp le# : F2E150000-157 P r e p Ba t ch # . . . : 2135157 Lead
Barium
Chromium
NOTB(S)
96
102
96
(80 - 120) SW846 6010B Dilut ion Factor: 1 Analysis Time. . : 12:29
(80 - 120) SW846 6010B Dilut ion Factor: 1 Analysis Time.. ; 12:29
(80 - 120) SW846 6010B Dilut ion Factor: 1 Analysis Time. . : 12:29
PREPARATION-ANALYSIS DATS WORK ORDER »
05/15-05/16/02 E1E7K1A3
05/15-05/16/02 E1E7K1A6
05/15-05/16/02 ElE7KlAa
Cakoilaiions are performed before rounding to avoid rtJund^ilT errors in calculated results.
LOT# F 2 E 1 4 0 2 6 4 30
TL ST. LOUIS
PSL20300 Page 1
SEVERN TRENT LABORATORIES, INC CLIENT ANALYSIS SUMMARY
STL St. Louis
Run Date Time
User Id.
5/14/02 15:47:18 CLARKEJ
CLIENT: 8011 ERM INC PROJECrr MANAGER: MARTI WARD PROJECT #: A3149 REPORT TO: Alan Cork P.O. NUMBER: SITE: TRW Sullivan Landfill AMOUNT REC"D: 3XVIAL40,500P STORAGE' LOC: VE2 , METS LOT COMMENTS: metals were filtered in the field MATRIX: WATER USAF MATRIX: SAMPLE ID: VOSS WELL QC PACKAGE: Reporc SAMPLE COMMENTS:
QUOTE/SAR #: 47683 LAB ID: F-2E140264-001 WORK ORDER: ElELP RECEIVING DATE SAMPLING DATE
ANALYTICAL DUE DATE REPORT DUE DATE
PRIORITY SAMPLING TIME
RECEIVING TIME
SDG#
5/14/02 5/13/02 5/23/02N 5/24/02 09
10:30 14:20
Beginning Depth: .00 Ending Depth:
***** ANALYSIS *****
Volatile Organics, GC/MS (8260B) PURGE AND TRAP - 25 mL purge (Waters) STL: SW-846 8260B (I-25-QK-01) ElELP-1-AA Protocol: A
.00
WRK LOC
06
REQUEST DATE
5/14/02
EXTRACTION EXP DATE
0/00/00
ANALYSIS EXP DATE
5/27/02
QC Program: STANDARD TEST SET
5/14/02 0/00/00 Inductively Coupled Plasma (6010B Trace) 06 METALS, TOTAL - Waters MT6010_L BA,CR,PB (I-05-QM-01) ElELP Protocol: A QC Program: STANDARD TEST SET
11/09/02
LOT# F2E140264 3 1
TL ST. LOUIS
PSL20300 Page 1
SEVERN TRENT LABORATORIES, INC CLIENT ANALYSIS SUMMARY
STL St. Louis
Rxm Date Time
User Id.
5/14/02 15:47:18 CLARKEJ
CLIENT: 8011 ERM INC PROJECT MANAGER: MARTI WARD PROJECT #: A3149 REPORT TO: Alan Corlc P.O. NUMBER: SITE: TRW Sullivan Landfill AMOUNT REC"D: 3XVIAL40,500P STORAGE LOC: VE2,METS LOT COMMENTS: metals were filtered in the field MATRIX: WATER USAF MATRIX: SAMPLE ID: MW-103 QC PACKAGE: Report SAMPLE COMMENTS:
QUOTE/SAR #: 47683 LAB ID: F-2E140264-002 WORK ORDER: ElELR RECJEIVING DATE SAMPLING DATE
ANALYTICAL DUE DATE REPORT DUE DATE
PRIORITY SAMPLING TIME
RECEIVING TIME
SDG#
5/14/02 5/13/02 5/23/02N 5/24/02
09 12:00 14:20
Beginning Depth: 00 Ending Depth:
ANALYSIS
Volatile Organics, GC/MS (8260B) PURGE AND TRAP - 25 mL purge (Waters) STL: SW-846 8260B (I-25-QK-01) ElELR-1-AA Protocol: A
.00
WRK LOC
06
REQUEST DATE
5/14/02
EXTRACTION EXP DATE
0/00/00
ANALYSIS EXP DATE
5/27/02
QC Program: STANDARD TEST SET
5/14/02 0/00/00 Inductively Coupled Plasma (6010B Trace) 06 METALS, TOTAL - Waters MT6010_L BA,CR,PB (I-05-QM-01) ElELR Protocol: A QC Program: STANDARD TEST SET
11/09/02
LOT# F2E140264 32
rL ST. LOUIS
PSL20300 Page 1
SEVERN TRENT LABORATORIES, INC CLIENT ANALYSIS SUMMARY
STL St. Louis
Run Date Time
User Id.
5/14/02 15:47:18 CLARKEJ
CLIENT: 8011 ERM INC PROJECT MANAGER: MARTI WARD PROJECT #: A3149 REPORT TO: Alan Cork P.O. NUMBER: SITE: TRW Sullivan Landfill AMOUNT RECD: 3XVIAL40 , 500P STORAGE LOC: VE2,METS LOT COMMENTS: metals were filtered in Che field MATRIX: WATER USAF MATRIX: SAMPLE ID: MW-105 QC PACKAGE: Report SAMPLE COMMENTS:
QUOTE/SAR #: 47S83 LAB ID: F-2E140264-003 WORK ORDER: ElELT RECEIVING DATE SAMPLING DATE
ANALYTICAL DUE DATE REPORT DUE DATE
PRIORITY SAMPLING TIME RECEIVING TIME
SDG#
5/14/02 5/13/02 5/23/02N 5/24/02 '
09 14:45 14:20
Beginning Depth: .00 Ending Depth:
***** ANALYSIS *****
Volatile Organics, GC/MS (8260B) PURGE AND TRAP - 25 mL purge (Waters) STL: SW-846 8260B (I-25-QK-01) ElELT-1-AA Protocol: A
.00
WRK LOC
06
REQUEST DATE
5/14/02
EXTRACTION EXP DATE
0/00/00
ANALYSIS EXP DATE
5/27/02
QC Program: STANDARD TEST SET
5/14/02 0/00/00 Inductively Coupled Plasma (6010B Trace) 06 METALS, TOTAL - Waters MT6010_L BA,CR,PB (I-05-QM-01) ElELT Protocol: A QC Program: STANDARD TEST SET
1 1 / 0 9 / 0 2
LOT# F 2 E 1 4 0 2 6 4 33
TL ST. LOUIS
PSL20300 Page 1
SEVERN TRENT LABORATORIES, INC CLIENT ANALYSIS SUMMARY
STL St. Louis
Run Date Time
User Id.
5/14/02 15:47:19 CLARKEJ
CLIENT: 8011 ERM INC PROJECT MANAGER: MARTI WARD PROJECT #: A3149 REPORT TO: Alan Cork P.O. NUMBER: SITE: TRW Sullivan Landfill AMOUNT RECD: 3XVIAL40 , 500P STORAGE LOC: VE2,METS LOT COMMENTS: metals were filtered in the field MATRIX: WATER USAF MATRIX: SAMPLE ID: MW-101 QC PACKAGE: Repor t SAMPLE COMMENTS:
QUOTE/SAR #: 47683 LAB ID: F-2E140264-004 WORK ORDER: ElELX RECEIVING DATE SAMPLING DATE
ANALYTICAL DUE DATE REPORT DUE DATE
PRIORITY SAMPLING TIME
RECEIVING TIME
SDG# :
5/14/02 5/14/02 5/23/02N 5/24/02 09
10:05 14:20
Beginning Depth: .00 Ending Depth:
***** ANALYSIS *****
Volatile Organics, GC/MS (8260B) PURGE AND TRAP - 25 mL purge (Waters) STL: SW-846 8260B (I-25-QK-01) ElELX-1-AA Protocol: A
,00
WRK LOC
0€
REQUEST DATE
5/14/02
EXTRACTION ANALYSIS EXP DATE EXP DATE
0/00/00 5/28/02
QC Program: STANDARD TEST SET
5/14/02 0/00/00 Inductively Coupled Plasma {6010B Trace) 06 METALS, TOTAL - Waters MT6010_L BA,CR,PB (I-05-QM-01) ElELX Protocol: A QC Program: STANDARD TEST SET
11/10/02
LOT# F2E140264 34
•TL ST. LOUIS
PSL2030C Page 1
SEVERN TRENT LABORATORIES, INC CLIENT ANALYSIS SUMMARY
STL St. Louis
Run Date Time
User Id.
5 / 1 4 / 0 2 1 5 : 4 7 : 1 9 CLARKEJ
CLIENT: 8011 ERM INC PROJECT MANAGER: MARTI WARD PROJECT #: A3149 REPORT TO: Alan Cork P.O. NUMBER: SITE: TRW Sullivan Landfill AMOUNT REC"D: 3XVIAL4 0,500P STORAGE LOC: VE2,METS LOT COMMENTS: metals were filtered in the field MATRIX: WATER USAF MATRIX; SAMPLE ID: MW-104 QC PACKAGE: Report SAMPLE COMMENTS:
QUOTE/SAR #: 47683 LAB ID: F-2E140264-005 WORK ORDER: ElELO RECEIVING DATE SAMPLING DATE
ANALYTICAL DUE DATE REPORT DUE DATE
PRIORITY SAMPLING TIME
RECEIVING TIME
SDG#
5/14/02 5/14/02 5/23/02N 5/24/02 09
11:30 14:20
Beginning Depth: 00 Ending Depth:
***** ANALYSIS *****
Volatile Organics, GC/MS (8260B) PURGE AND TRAP - 25 mL purge (Waters) STL: SW-846 8260B (I-25-QK-01) ElELO-1-AA Protocol: i
.00
WRK LOC
06
REQUEST EXTRACTION DATE EXP DATE
5/14/02 0/00/00
ANALYSIS EXP DATE
5/28/02
QC Program: STANDARD TEST SET
5/14/02 0/00/00 11/10/02 Inductively Coupled Plasma (6010B Trace) 06 METALS, TOTAL - Waters MT601Q_L BA,CR,PB (I-05-QM-01) ElELO Protocol: A QC Program: STANDARD TEST SET
LOT# F2E1402 64 35
CL ST. LOUIS
PSL20300 Page 1
SEVERN TRENT LABORATORIES, INC CLIENT ANALYSIS SUMMARY
STL St. Louis
Rvin Date Time
User Id.
5/14/02 15:47:19 CLPKRKEJ
CLIENT: 8011 ERM INC PROJECT MANAGER: MARTI WARD PROJECT #: A3149 REPORT TO: Alan Cork P.O. NUMBER: SITE: TRW Sullivan Landfill AMOUNT RECD: 3XVIAL40 STORAGE LOC: VE2 LOT COMMENTS: metals were filtered in the field MATRIX: WATER USAF MATRIX: SAMPLE ID: TRIP BLANK QC PACKAGE: Report SAMPLE COMMENTS:
QUOTE/SAR #: 47683 LAB ID: F-2E140264-006 WORK ORDER: ElELl RECEIVING DATE SAMPLING DATE
ANALYTICAL DUE DATE REPORT DUE DATE
PRIORITY SAMPLING TIME
RECEIVING TIME
SDG#
5/14/02 5/14/02 5/23/02N 5/24/02
09
14:20
Beginning Depth: 00 Ending Depth:
ANALYSIS
.00
WRK LOC
REQUEST EXTRACTION ANALYSIS DATE EXP DATE EXP DATE
Volatile Organics, GC/MS (8260B) PURGE AND TRAP - 25 mL purge (Waters) STL: SW-846 8260B (I-25-QK-01) ElELl-1-AA Protocol: A
06 5/14/02 0/00/00 5/28/02
QC Program: STANDARD TEST SET
LOT# F2E140264 36
Chain of
o
w Custody Record O ST1.-4I24 (0901(
w
S H V F R ,NJ
1 R K N T
Address I ' Z ~ aaress i '
Project Manager
^ V ^ ^ y C J L A M A A ^ Telephone Number (Area Code)/ fax Number
• 3
0} • 3
• Severn Trent Laboratories, Inc.ti
o _ d
H (0
Data 1 , 1
Lab fjumber/
"Z. Criain of Custody Number
138117 P a g o . I of I
?>K CUc^Us Kli Zip Code Sfte Contact Lab Contact
Project Name and Location (State)
St^jlivtwio Lt**vjl-»'ll Pt'eni fA.! ( :M)^f^Li, Carrier/Waybill Number
Contract/Purchase Oider/Ouoie No
1V\AJ M S A gc-k^ Sample I.D. No. artd Descriptiort
iContainers for eacti sample may be combined on one line) Date Time
Matrix Containers & Preservatives
Analysis (Attach list if i t ^ more space is rieeded)
1 £
Special Instructions/ Conditions of Receipt
Voe^ Wgui^ hK\t -\03>
|\ lo i^M K X 2C sls^Mt llDO )i
^ p ^Pci-^^
A W - 1 0 ^ 5 / » 3 / Q ^ /M5' 2< K X ^^^ i-iQl g/i4/( OT- /OO^" X K MW-104- ^ i ^ / o > j 2a ^ 2 IZ.
Tr:pgU^l< Da X 3vit//aJ5 ^ 0 Possible Hazard tdentilicalion
^ ^ N o n - H a z a r d CD Flammable (Z) Sd/n /rrrfanr CU Poison B CD L/n/trwivn
Sample Disposal
CD flafum To C//en( jSl^O/sposal fly Lab D Arcl^ive For . (A Ice may be assessed i l samples are retained
Months longer than I month)
Turn Around Time Required
[ 2 24 Hours D 46 Hours Q r o a y s O 14 Days O 2t Days 0 O i h e r J ^ - ^ J ^ ^ ^ " ^ ^ ^ 1 }
OC Flequirements (Specify)
^pRecelved By W ^ Date y I I Time .Date
lH^» Time
Vj/ol I /Y^o Date Time Date Time
3 Relinquished By .Da le
^"sLO-.^b ^-^p^j- -QM f ^ l W ^
Time 3. Received By Date Time
U) ^ DISTRIBUTION: WHITE Returned to CHeni with Reporj: CANARY • Slays with the Sample: PINK • Field Copy
JTL ?;iL V L R N
T R E N T
SERVICES
hoX^o.:£ZBi^d Z(fi
Client: TfZu
Cooditioo Upon Receipt Form St Louis Laboratory
Date: Time: HS((
Quote No:. ^ny%s ^ w Initiated by:_
Shipger/No: C J i ^ b o D p q p 6".<tj-Q^ COC/RFA N u i n b e n i : . Z 2 £ ^
Condition/Variance (Circle "Y" for yes and "N" for no. If "N" is circled, see notes for explanation):
2. ^ N
Sample received in undamaged condition.
Sample received within 4-C ± 2<:*
Record temperature: 0 ^
Sample volume sufficient for analysis.
Sample received with Chain of Custody.
5. ^ N
6. ^ N
7. / ^ N Chain of Custody matches sample IDs on containers.
8. Y i ^ P C;ustody seal received intact and tamper evident on cooler.
9. Y A J J Custody seal received intaa and tamper evident on bottles.
* Temperature Variance Does Not Affect the FoUowing Analyses: / / J^>7ZX-^5^ ^ J ^ / W O z ,
** For DOE>AL<Fantex, LANL, Sandia, Timet) sites, remember to pH all containers received, except for VGA, TOX, and soils.
3. ( 3 / N N/A Sample received with proper pH**.
4. ( ^ y ^ Sample received in proper containers.
Corrective Action:
D Client's Name:
a Client's Name:
D Sample(s) processed "as is".
• Sample(s) on hold until:
Informed verbally on:
Informed in writing on;
By:
By:
If released, notify:
Sample Control Supervisor (or designate) Review: C J - ^ (^ y../lt J-JQJ^—-Date: O ' / V " O C~
Project Management Review:
SIGiVED OiUGI^AL IVfUST BE RETAINED IN THE PROJECT FILE THIS FORM IVfUST BE COMPLETED AT THE TIME THE ITEMS ARE BEING CHECKED
IF ANY ITEM IS COMPLETED BY SOMEONE OTHER THAN THE INITUTOR, THEN THAT PERSON IS REQUIRED TO APPLY THEIR INITIALS AND THE DATE NEXT TO THAT ITEM
LOT# F2E140264
2 7 1 4 SL-ADMIN-O004, Revised 5/24/01 \\Qstlmo05 < a\FORMS\ST-LOUlS\ADMIN\Admin004_rBV_5_24_01.doc
38
. „ •.' i -1 -
• • ' . = : ; . '
APPENDIX C
LANDFILL INSPECTION REPORTS JANUARY 1999 THROUGH MAY 2002
vl->
• • - • ; J ! ? : T
-Wit;
• a ^ i
- * . « - • ; , : : : . o
. . ' • • • ^ • ^
SULLIVAN LANDFILL
Inspection Checklist
Date: / " ^ ~ 7 f
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Warning Signs Secure
c. Evidence of Site Vandalism.
Weather CorAAd.ojis\ t COMMENT
AA_ A^A
yiAL 2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
AAL yiAy
AA. 3. Leachate Collection
a. Latest Volmne and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing AAyA^AAAA
W0O29S44.08O 8940-aZ.
SULLIVAN LANDFILL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settlement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outlets Qear
8. Groundwater Monitorins; Wells (9) Undisturbed
COMMENT
AA. A±.
-t::^
.A
9. MisceUaneous AA^.^.^AA ^
10. Describe any spedfic actions taken, to address concerns listed above:
Inspected by: - ? '
W0029544.080
'••.• '!-A^.yy--'
••••'• r ' - ' ^ y ^ J ^ : - . ' • ' " •
'\-^.-AAAA A--^r'-.yiyyr?yfy • •..
':• ?AA^'''AiA
vi^^mwn^::-
^SS
^H
DATE
1 } 11
H .•>
13
I ' 15
1 ^ _17
1 ^ 19
1 0
T2I 1 2
T23 • 1^4
25
| .
27 gi
I'-B 29
I30 31
• - - . ..
SULLIVAN LANDFILL ^ ^ _
U\NDF1LL RAINFALL
/.i)
. 3
. y
'
. 2
SULLIVAN LANDFILL
Date:
InspectiGn Checklist
, ^ " ^ / "" / / Weather Conditions:,
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing' Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
<^L^i-on
COMMENT
Hj^ AJL
.A^
j ± A ^A-y>A i(?A
\
• \
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# - ^
7 / . •
V
, ^ .
• • : . " .
. • - . . ; .» - . . ;X^
W0029544.080 894(Ma.
SULLIVAN LANDFILL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMENT
nk 6. Gas Vent Risers (16) Undisturbed Q ^
7. Perimeter Drain Outiets Qear D 1 ^
5. Settiement Platform Risers (7) Undisturbed
8. Groimdwater Monitoring WeUs /^ / \ , (9) Undisturbed
9. MisceUaneous
10. Describe any spedfic actions taken to address concems listed above:
Inspected ^ - A ^ ^ .
: • ' : » : • • • - . - : ; •
^yyrC:^y:- '
•^y7',yy>yiy.. .
• • ' • - • ' . • ' • • • • • > ' L ; > ^ j y ^ ' - ^ . • • - • • ' • • - ••.•••"-vij-oi.r^r.v..•-_..
' • • ^ ^ y ' i ' ^ d ^ ^ ! ! : ^ ^ - : •..•'•.•x^^ssr'^-.'Jif:-:-
W0029544.080 ^-^•.: ' ' r 8 9 4 W a - T ' - ' •"•—•
- ' • - • . - : : » j ^
- • " r - ^ ^ y A ^ ? ^ ^ y ' ' -
1 V
DATE
1 •
1 1 5
1 • i 7
1 9
1 11
1 13
1 . 15
|l^ 17
1 19
Ih 21
1^ 23
I I II 4 • l ' ' Ie • ^ IzB
29
1 30
• '' 1
SULLIVAN LANDFILL
^ LANDFILL AtJ>Al
--
RAINFALL
^^ s-
. S
, ^
, s
SULLIVAN LANDFILL
Date:
Inspection Checklist
c-J ^ J y ^ ' f Weather Conditions:
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level ia Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
^/C AA. AA
y f ^ A A -
^Z. Ayt^
'P^-A-fP^=y^^
W0029544.080 894(Ma:
i
i i
I
SULLIVAN LANDFILL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMENT
^ /
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
5. Settiement Platform Risers (7) Undisturbed
8. Groundwater Monitoring Wells (9) Undisturbed
9. MisceUaneous
10. Describe any specific actions taken to address concems listed above:
•yy / " ' -^ .y ' ' ' .
':i^^^M.iy.
Inspected by: . ^ f e ^ ^ ^ . ^ ^ > ^ W ^ • " - - ^ ' u ^ ^ ^ g ^ ^
W0029544.080 !^' •• '^ .8 '**:^ 'Ji '^ . : ' •
-O ^ ^ 9 SULUVAN LANDFILL
1 DATE
1
1 3
1 5
1 7
1 9
1 11
1 ^ 1 • " 1 A lis l l ' ' I I 0 l l ' '
V ^ 2 3
II 4 I I ' ' 1 6
l " hs , 2 9
IBO
3,
LANDFILL
•
RAINFALL
. ?
A /
^ O?
•
SULLIVAN LANDFILL
Inspection Checklist
Date: A-S^'9f
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Warning Signs Secure
c. Evidence of Site Vandalism
Weather Conditions: T
COMMENT
^ -
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta, #1 Operational
d. Pump Sta. #2 Operational
e. Pump. Sta. #3 Operational
4. Date of Last Grass Mowing
AA yAt-A/<: A U .
^:-A~it
W0029544.080 S94(WU.
SULLIVAN LANDFILL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMENT
il_ 6. Gas Vent Risers (16) Undisturbed ^ / ^
1. Perimeter Drain Outiets Qear ^ A '
5. Settiement Platform Risers (7) Undisturbed
8. Groundwater Monitoring WeUs (9) Undisturbed
9. MisceUaneous
^ ^
10. Describe any specific actions taken to address concems listed above:
: : r . ^ • • • y '• i '
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-Vr-;-:- " • • . ' . • . • i f ! : ^ j i a^ r^ • • • ' - ^ -^ • . - . • • • • •
Inspectedby: A A - ' j A y (-A / /V^^^-T^-V^—N •'^^'••'•y^^i^rTf^si^^^^s^r-:•--••• . - - • • • • • . ; „ • • • . • • ~ . i . ' ^ - ' . ? ? 3 : « ^ > ^ . ^ • • . • • • - .
W0029544.080 • .y^- A-i^^'^^.A^y-'-. • ••-yy.-^A'^''^0^y^'yy.-
1
1 DATE
1
1 : 3
1 5
1 7
1 9
1° 11
Ih 13
Ih 15
Ie 17 • I
| l B
• ^ ' 1-- 2 1
1 22
J 23 • 24
. 2 5
1 26
1 ' ' 1 28
1 ' ' 1 30
• '' 1
S "^ ^ 3 ^ ' I SULLIVAN LANDFILL
LANDFILL
•
RAINFALL
y
A . /
y
. y
/ . ^ ' '
. ^
SULLIVAN LANDFILL
Inspection Checklist
Date '^~/3A9 Weather Conditions:
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of BuiTOwing Animals .
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
% ^
COMMENT
AA. ALA
AJy.
^A ^A
AA^ /TA
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta, #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta, #3 Operational
4. Date of Last Grass Mowing
\ y ^ AAil
AA. -' • y
PrSAr^.P
.'•-.. y^iz.
A ^
W0O29544.080 8940-aZ.
SULLIVAN LANDFILL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settiement Platfonn Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groimdwater Monitoring Wells (9) Undisturbed
COMMENT
9. MisceUaneous
AA. AAA
AA.
J A ^
A. 2^ r,(4lf ')l ^^>^ )=^'>^/A>-^<^^ A . i ^ AM^A^^yf '^A/^AA^A^
10. Describe any specific actions takento address concerns listed above: -
Inspected by:
••-yi^AA^A-:. '
"•^j.^-.y^-A':''--.:.' '
•• . .• j^ ' ' -}-t . ' --- ;- . . . -. .• i.ri:x;>r-:^..--~-:-• .
W0029544.080
' - •"^V."- '**-^ '
• . : ^ ^ • ' » « w ^ 2 ^ ^ ' ^ . • v ^ • - • - - • * ',
A-^^^^^Mi-A- : '
1 1 jATE
1
1 3 • 1 1 1 1 i 1 d 1 i' h 1,13
II4 , - 1 5
1,6
1 1 ' l i e | | 1 9
I20 | 2 1
1 22
J 23 •
• 24
1 "' 1 26
1 "" 1 28
1 "' 1 30
1 ' '
'' •• y -2 ^ ^ S U L L I V A I H LANDFILL
1 LANDFILL
y
•
..
RAINFALL
/ . /
. 3
^ . . { X ^ ^
. 7 > /
. /
.
SULLIVAN LANDFILL
Inspection Checklist
Date: A-Y'?^ Weather Conditions.-/^^rn^i^::*^' Al' ^S^ L'yy -
7 ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Warning Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
COMMENT
AA yy
/7A
^ y AA y^A yjA
3. Leachate CoUection
a. Latest Volmne and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing A :- A ~?P : -A
W0029544.080 8940-aZ.
SULLIVAN LANDFILL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
7. Perimeter Drain Outiets Qear
rOMMENT
6. Gas Vent Risers (16) Undisturbed
^lA—
8. Groundwater Monitoring WeUs (9) Undisturbed
9. MisceUaneous
10. Describe any spedfic actions taken to address concems listed above: .
Inspected by:
W0029544.080
.,•-_.••..-. . . . . . .y -k is iL^ j f : . : - - ' . - - . -
?Ji:.V*r?2^vi;?:.'
r- - ••"••.•iip%r$-\:-?5r'--.-'.".
X^-'A:^^Ay
A ^ A / - : ^ ^ ^ ^ ^ : ^ A
SULLIVAN LANDFILL
Inspection Checklist
Date: 7 - / -^ ^ ^ Weatiier Conditions: /^^-^t^^^t^ / & <:^^--7-^
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
/^JC ^ A : A 2 A ^
^ / c ^ . / ^
^jt. ^ J ^
'-//.-? f
W0029544.080 S94(Ma.
nwiXK-»ij5i55«:;=i«:=fi=:'~''>=="
SULLIVAN LANDFILL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells (9) Undisturbed
9. MisceUaneous
COMMENT
^2A—— sA
AAA2^^yA A^.,^p ' . / % ^
10. Describe any specific actions takento address concems hsted above. .
..»r..;.;v»
Inspected by:
W0OZ9544.08O
• ::-yiy^^i-y-:y
-'mmim-A. -y.yA'rSiH^SyByzy-::
A ••A^-^hAty^r'^A'-y y . y A f ^ ^ ^ A -
• I SULLIVAN LANDFILL
1 1 O^TE
1
1 3
1 5
1 7
1 9
1 11
1 • ' 1 ri' IB J^ I B
i ' ' l o d' h
23
I4 i f I26
• "" I28
II "' 1 30
1^^
7 — / - f 7 LANDFILL _RAINFALL
^ ^
.
.Z
A 5
. 7
~
jncuu;iutuJiia,&jLusi
SLTLLIVAN LANDHLL
Date: <? ^ ~ 9 "j
Inspection Checklist
Weather Conditions:
ITEM DESCRIPTION COMMENT
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Warning Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d.. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volmne and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta_ #3 Operational
4. Date of Last Grass Mowing
AA^ lAA
..2=^
^ ^
A A. ^ A A< ^ AiA^Al -*iA>^
W0029544.0SO 8940-01.
il^aU^i-'r-tftiiiHiHr^ i;ii 5l*2f isubiy :«iiL^ .til is^^^
SULLTVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Weils (9) Undisturbed
9. MisceUaneous
COMMENT
AA.
). Describe any spedfic actions te^ento address concems Hsted above:
/{prrtyA i '-. 10. Describe any ^eo^c ^ ^ J y y - A j ^ s A ^ ^ ^ ^ ^ ^ ^ ^
Inspected br- A-c^
-t^-~r--.
^5 i ^^^^A^A
W0029544.0SO
: & ' r ^ ^ ^ ^ ^ ^ ^ ^ ' , • - ' • ' • y ' ' i S ^ - X ^ ; - y : : :
1 • 1 DATE
•
f 3
1 5
1 •n 7
1 9
1 11
1 13
P' 15
r 17
l » 19
II 0 21
• 1
| .
J 23
1-25
l ^ e 27
m
1 28
29
1 30
31 f -
SULLIVAN LANDFILL
LANDFILL y u . / u RAINFALL
, ^
A
. y
I'-llvniiil^asP:? mmM!^imm<sjs^s?am^miS-::^^i^'i:s!^:'
SULLIVAN LANDFILL
Inspection CheckHst
Date: ^ A ^ f f Weather Conditions:
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
A A AA 0 A
oA A A
AAL 'A.A
7'.
W0029544.080 894<Wa.
"•" ''"TJ J= • i-tiiii"*! J-»:.-3!ttiS ,i».iir.t-4J(HTrrcaaT:j(w; i;i 3S .-m: Mx.r_Ti'. K' Ml „ b ^ ^.
SULLTVAN LANDFILL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMENT
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
-C7
AA. AJ^
8. Groundwater Monitoring WeUs (9) Undistinrbed
9. MisceUaneous
10. Describe any spedfic actions taken to address concems listed above:
. : : . v . :•.•• y - y ' s i ^ j j ^ i : ' y ' - . ' ' •
.7;.-. 'yyAAAA, A-A '•':. • .yAiyA^^.y-"y
•--•i - i A ^ 0 ^ ^ - A ' •;•-•:. -• -.•.•.i.r>,:-:;i^3r;..-,?.-;.•
Iiispected by: / ^ c d ^ Z ^ j O ^ A ^ K - ^ ^ ^ • ' " ••" -'ygffy."
•••- •.rr7:-:^?755ii.-=.vrr.
W0029544.080 • • .A ''A.P^f?^:^A^/
I f- ^-^f
1
fz: 3
5
SULLIVAN LANDFILL
LANDFILL RAINFALL
\
I
l' I
J l I )
.13
15
3
17
8
19
0
2 1
L2
23
'.4
25
'-6
27
28
29
30
31
T
SULLIVAN LANDHLL
Inspection CheckHst
Date: / P ' ^ A ' j Weather Conditions:
ITEM DESCRIPTION
1. Site Security
a,. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
/ A ^ y^. ^ ^ ^ ^
COMMENT
IA AL
AA
y>A AA_
AA. ^/c
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. # 1 Operational
d. Pump Sta. # 2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing A-y?.
W0O29544.08O 8940-aZ.
SULLTVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells (9) Undisturbed
9. MisceUaneous
COMMENT
_AA
AA. ^ J A
AAC
10. Describe any spedfic actions taken to Sdrfes concems Hsted above:
Inspected by:
W0029544.0SO
'AA^^^f^^ '- : : . •
••'••^'••^'S^S'A'-'A'- •
•uZjfrA*.^. T^-'..
"r :K^i l : :W:3tkaniei&=i i6 i t t i«»- i .«r f . : . - . .«M.. , , . . ,vmr.«.^ -.. . .
- ^ A 9 ? 1 DATE
1 1
1 3
1 5
1 7
1 9
1 11
I: 13
l< A V Il7
If a 19
•1 '
l o . 21
1-• ' ' 1 4
r ' ' 1 26
. 27
28
, 29
30
31
SULLIVAN LANDFILL
LANDFILL
~
RAINFALL
. y
, 3
.Jl
0 AP
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION
5. Settiement Platfonn Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
COMMENT
"zr
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells (9) Undisturbed
-t-^' '-•
Ty^
9. MisceUaneous
10. Describe any specific actions taken to ad
^ ^AL-^ i ' ^^A^^ '^
.•.• vi-.-sjta-JS;. -•;'.•
..:-.;r.= -1rti:--\ '
' . ' . J . i i - - - ^ . - ' ' ^ - ' -
Inspected by:
7 W0029544.0SO
A ' ^ A^?
•A^^^^^^4lA yd-'Pi ^$^ iA'y.-'y~Af g XA:iL '•
. . ' '• r^-v'"- •;'."•
894002
A... A-^^^^^ikA
AA-A^00L;i^^::
DATE
1 r 1 P k •
11
1 m 13
h II
15 11. II
17 | 1 8 | l
19
I z o 1 '
21
[ 2 2 1
23 | 2 4 1
1 ^ [ 26 1
27
28
29
; 30
31
/ O O SULLIVAN LANDFILL
L^NDFILL RAINFALL
.7
SULLIVAN LANDHLL
Inspection CheckHst
Date: / - i > ~ " - ^ ^ ^ ^ Weather Conditions:
ITEM DESCRIPTION
1. Site Seonity
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operatidnal
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
AA ^ A
AX-
y>y. ^ . ^
/ ^ ^
AJl.
A y^A • • - A
•..". A - ' ^ y
A \ A - . A-A9.
• - . . - J ^ ^ ' : ^
• • - i ^ ^ ' .
W0O29544.08O 8940J3Z.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMENT
5. Settiement Platform Risers (7) Undisturbed AA
6. Gas Vent Risers (16) Undisturbed AA-7. Perimeter Drain Outiets Qear yiP
8. Groundwater Monitoring WeUs (9) Undisturbed
AA^
9. MisceUaneous
10. Describe any spedfic actions takento address concems listed above:
Inspectedby: j / ^ ~
W0029544.080
" - . - • * . • - . . • ;
'• ' 'A^^^ir^Wi.y '-'-'••• " ' , • • - i : ' = ^ > ? \ ^ ^ ? " V - ' •
^Ayy^^s?s>mf^ r
'.-•'^•t:^'.'^-':-''-^'
' /
1 DATE
I P 1 P 1 • 1 f 1 1 1 m
11
1 H
13 1 15
1 • 17
1 19
h I I 21
Ih •if 23
11 1' 25
I I . 27
|za 29
1 30
1 '^
SULLIVAN LANDFILL
UXNDFILL
-
•
RAINFALL
. J ?
A 5-
/ , 0
* A
SULLIVAN LANDFILL
Inspection Checklist
Date: ^ - 5 ' :ido^ Weather Conditions:
ITEM DESCRIPTION
1. Site Security
a,. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
COMMENT
^ A A A vA
DK oy ay
AA. 3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
\
• \ A ' ^ A\ y \
.y-,99 '• •.- . y ^ y
y r y ^
. ' • ' • 1 - V
W0029544.080 894(Ka.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring WeUs (9) Undisturbed
COMMENT
AlA 6. Gas Vent Risers (16) Undisturbed JA^^/y-^^jAi^ A A ^ ^ - ^ /
V r
dA oA
9. MisceUaneous
10. Describe any spedfic actions takento address concems listed above: .:• . yy,
/Zi t- A^At z ,.: ,... V ^ ^ c^^-^A^ -^SA%^
A ^ A > ^ ^ ^ / , ; ^ ^ ; I ^ ^ A A ^ ^ ^ j ^ ^ •• •
Inspected by: S r ^ l M ^
"^^^A^AAAA:.. -. - . . . • . • - . . i . - j '^ jLa. jO^- : - . ' ' - " " •
<.-y':'',S^.r:>rriyy.-'- \ : " • . . • " • ^ > . 3 ^ i . ' - r - - . . •• .• i . i ;>.-^»3rf ;^: .- ,s. ; . -
•:^A^:mt^~^-y:y
W0029544.080 'cAfS^0^'-y:L
••. A'^^'^;-Ad-- A^ •
\y~. RATE
m J li 1 i 1 • i g 1 ff^ 1 ,
l'^ •3
r 1.
w •7
IP " .
11 0 •21 11.2
• 2 3
| 2 4
25
0 ' 26. •
27
| 2 8
• 1 29 • 30
31
^ J - lA}A)A) SULLIVAN LANDFILL
LANDFILL
-
RAINFALL
rAL
. / .
. %
I
SULLIVAN LANTIHLL
Inspection CheckHst
Date: S - J ^J^D^^ Weather Conditions:
ITEM DESCRIPTION
1. Site Secority
a.. Gates Qosed/Locks Secure
b. Fence/Warning Signs Secure
c. Evidence of Site Vandalism
COMMENT
A A AA^
.^Ay 2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
AA AA .Ml A A
3. Leachate CoUecrion
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
\ X ' ••-. ... A^ 'A^
. / \ •
A \ "" .Ar-A' .
• - - • • r Sr
• T-^?
W0O29544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION COMMENT
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
5. Settiement Platform Risers (7) Undisturbed
- C 5 ^
yA
AA 8. Groundwater Morutoring Wells
(9) Undisturbed
9. MisceUaneous
(fA
10. Describe any spedfic actions takento address concems listed above:
••y'''-'AP^^- -. ' :"
Inspectedby: ^ ^ .
• ' • r . .y . \ : r7 : - .
'.:• ' * ' • ' * ' Z ' . ' -
• ' • ' : - . . i ' " . - - ; - ' : 'vr^^^f ; •*-- . - J..
1 1
1
1 m
1 1 DATE
1 P 1 P 1 1 1 i 1 • 9
1 • 11
1 1 13
h t 15
h 17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
SULLIVAN LANDFILL
LANDFILL RAINFALL
/ - ^
. ^
. / .
5,^
SULLIVAN LANDHLL
Inspection CheckHst
Date: / ^ ' / ^ ^ ^ Weatiier Conditions: / C / ^ ^ ^
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
COMMENT
AA AA.
ylL y)A-
c. Emma Lane Culverts Free of Sediment/Debris
^ d. Drainage Ditches Free of Debris AAJUA^T/J TU^^K^r^^-MO^ ^3aAi y t ^ ^ A ^
3. Leachate CoUecrion
a. Latest Volmne and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
\ A . y\ y... ..." -J-j-T-•'
X y \ .
<A-r.f'7' : • * " " ^ t - . ^
_'-TT-^
«.' .
W0O29544.08O 89*3-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION COMMENT
5. Settiement Platfomi Risers (7) A / • Undisturbed Q AJ.
6. Gas Vent Risers (16) Undisturbed / j j ^
7. Perimeter Drain Outiets Qear ^ / c
8. Groundwater Monitoring Wells / ^ j A (9) Undisturbed
9. MisceUaneous T / A ^ / m . J p ( ^ r^k ' /lAA
10. Describe any spedfic actions takento address concems listed above: - , .-.,;";.;.::-...
A7^A:o AMA ^ AUyAA/^ Ao A^A^h<^
/^ AA^ AAA'
• X. '^ . -^Vi
Inspected by:
^ A 'A '^^ W0029544.080 :•..-. •:-. • • - T A Z ^ . ^ i i ^ - • -
'*^^>S^"'*?-<-v^'
SULLIVAN LANDHLL
Inspection Checklist
Date; 7 - S'-AAiAt
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
Weather Conditions • /M.^ ,^ - r -^ r^y^A-Cto.y- \
COMMENT
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Bxirrowing Animals
c. Emma Lane Culverts Free of S e diment/D e b ris
d. Drainage Ditches Free of Debris
A^
3, Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4, Date of Last Grass Mowing
—yy—-•A • - " " • r i ? ' ^ - ' "
• / \ • '
. A
y ^ g ^ ^ ^ • - . . y^Y^y^
"-* >^
"• , " • < " V
W0029544.080 894O-0Z.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settiement Platfonn Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Dram Outiets Qear
8. Groundwater Monitoring WeUs (9) Undisturbed
COMMEN'T
9. MisceUaneous
takento address concer^ Hsted above
y*' '°-'-A, AAl AA^ :^U^ AlZr<n . AT W M ^ ^ ^ - ^ ^ ^JyyfTZ
Inspectedby:
W0029544.080
":v.i-iT-:r:;-"-..'
'z:^^?(yAI'A 'AA^0kit^.^
,--.>7=t.ri<r>>:!r.V
A^- 8940411 A ^ : y'• • ••-
••*'- A \ * ^ ^ ^ ' y . • > • ' . '
b- S' a & ^ SULLIVAN LANDFILL
l .XTE LANDFILL
1 i 1 i 1 i 1 i 1 i" 1 ! " • II, l,M
Ih 11' l l y
I f 11.9 1 - .0
1 1 1 ^2
1/3 1 24
I 25 l ' 26
hr j 28
' 29
1 30
1 31
RAINFALL
. V
, /y A
3.(^
/ A
. ^
SULLIVAN LANDHLL
Inspection CheckHst
Date: ^ ^ 3 ^ ^ ^ ^ ^
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Warning Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
Weatiier Conditions: X % . ^ ^ ^ ^ ^ ^
COMMENT
AAL A A o A
AA A-A /9 y
A4.
\ •
\ / - ^ ^
A - — •.« A \
A~ J 0 ~ i ^ '~r. y ^
• T ' -^ : .
W0a29544.08O 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION COMMENT
^A 6. Gas Vent Risers (16) Undisturbed
5. Settiement Platfonn Risers (7) Undisturbed
AA 7. Perimeter Drain Outiets Qear 0 / c
8. Groundwater Monitoring WeUs (9) Undisturbed
9. MisceUaneous
AJA
10. Describe any spedfic actions taken to address concems Hsted above:
> T r . } . £ - - _ , . , ,
Inspectedby: a / r—4-7^^0 A:Jt^^J'^'~A<~-~^ ' •'-"'•''•^-Ay=^^$3i?^AAA--
W0O29544.0SO - " . 'y:- : A^:P^j^,_^ --"• 8940-07 '
1 1 DATE
1 P 1 P 1 f 1 f 1 f 1 •
1 • 13
1 15
IP r V 11
19
11° J2t r
23
| .
25
| a a
27
1 28
29
1 30
31
SULLIVAN LANDFILL
F - J ^ ^ ^ ^ LANDFILL
.
RAINFALL
lA^
A
. f
•
SULLIVAN LANDHLL
Inspection Checklist
Date: / - < ^ Weatiier Conditions:
ITEM DESCRIPTION
1. Site Security
a,. Gates Qosed/Locks Secure
b. Fence/Warning Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Einma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. # 1 Operational
d. Pmnp Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
^/ f A^
AAIL.
AA • ^ ^
HAL
^ -
\ /
• \ x A\
• y A •
yS-A-^AlidP
. . . - • • • ' * ' ; ; . ' *
• -
• •• • • x t ^ y ^
• --3
• ' ' . • A T ^ - ^ ' -
W0O29544.08O 8940-02.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION
5. Settiement Platfonn Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells (9) Undisturbed
9. MisceUaneous
COMMENT
r A -
rjA A
^ ^ I i3A/L AA-un- ^ AAAA^A
10. Descn"be any spedfic actions takento address concems Hsted above:
- . • i - t - S t L j ^ -•;•'.
yyr,,Kz^^
m^&
Inspected by:
W0029544.080
A^!i^^^^<A^r:. :
1 ^ SULLIVAN LANDFILL 9-3 -y&^
1 BATE I 1 1 1 1 1 I P 1 P • P 1 P 1 \
1 1 /
1 • 19
1 l i 1 Is l « 1 . 25
p II
27
Ih II 29
Ih II 31
LANDFILL RAINFALL
m/^A
.3
/,y
/ ' ^
SULLIVAN LANDHLL
Inspection CheckHst
Date: A ^ S ^ ^^(>^ Weather Conditions:
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level tn Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
AA A A AM.
At At ^ A
-AyA.
-AJ5yJ^:^^
W0029544.080 894002.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMENT
5. Settiement Platfonn Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed AJ / t
7. Perimeter Drain Outiets Qear S^y \_
8. Groundwater Monitoring Wells (9) Undisturbed
9. MisceUaneous
il
10. Describe any specific actions taken to address concems Hsted above:
. v .•:*•"•••.
•.•.""tVj*-=r-:ir:"-^- '*-•
' y-y>^iAi 'AA' '
Inspected by: / ^ ^ ^ ^ ' C ^ jt^A^K- ' . ' ^ XT!-^''^^^XAy . • .: ;•-._ •.; •r7"'.Vii:i«'D^'7S"r'..---' •
W0029544.0S0 . . . . : - ;. .•Ayz^..-?is^
I SULLIVAN LANDFILL
1 DATE
1 P 1 P 1 P 1 P 1 f 1 P 1
1J
1 • l b
1 •
1 • 19
1 11 21
I I ' I I 23
Ih I I 25
Ih I I 27
1' • 1 29
Ih 11 31
LANDFILL
'
RAINFALL
-
•
A
/ .2 . /
SULLIVAN LANDHLL
Inspection CheckHst
Date: / / " / - ^ ^ 0~^ Weather Conditions: { y C ^ QAXAl
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. ^v^^ of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
ALA AA
.yA
AAC AAL
AA. ^
<^S^ %bc^
W0029S44.D80 8940-02.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMEN'T
5. Settiement Platfonn Risers (7) Undisturbed ALL
6. Gas Vent Risers (16) Undisturbed A ) JT^
7. Perimeter Drain Outiets Qear A l y \
8. Groundwater Monitoring WeUs A ^ /A (9) Undisturbed ^
9. MisceUaneous
10. Describe any spedfic actions taken to address concems listed above:
.A,^^^ ^ ^ A J ^ O A A A ^ '^ :fy^ p A ^
' • ^ ^ K : : : :r.'
^:^:Sy-j^-<Ak:"[
.•..•-••• . ' " . • - - . ' =^^ - : i - ' 5*>5>\ / - . : -
Inspectedby: /TY^^^A fJ^^^^ \ _ •" "' -'" ^ j ^g":
• •N.'.'.'j " ^
W0029544.C80 •.•.' A'-^^S^-.ii^-'-. • • ' A - ^ ^ ^ ' ^ ^ A : .
/ / • / - I T l V Z ) SULUVAN LANDFILL
1 DATE
1 P 1 P 1 P 1 P 1 • 9
1 • 11
1 13
1 • . 15
1 17
1 r-1
21
h 23
i T2S
v 27
1' 29
:o
31
LANDFILL RAINFALL
I.Od
. y -
J. V
SULLIVAN LANDHLL
Inspection Checklist
Date: / Z -5 ^ ^ 2 ^ ^ d
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Warning I'gas, Secure
c. Evidence of Site Vandalism
yi--7 Weather Conditions:
COMMENT
A A AA
y > t 1. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
^ A
A A
A A A A -
,. A • • • • \ ^
• ' .
' • •• •^t~;rr '
• A %
• • • , " - ^ " . V
W0O29544.08O 8940-02.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION •
5. Settiement Platfonn Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells (9) Undisturbed
COMMENT
T L ^ ' •" V"
yy TZ^ ' S
A-A-AA
9. MisceUaneous
10. Describe any spedfic actions takento address concems Hsted above:
. ' • ' • ' • • . T - '
::—A±!<iry~'.:- .-
Inspected by:
:~irfy^Y^ii'i-^ry.-. -
W0029544.080
' ' v S s ^ ^ ^ rAuf^^i;!i~^=y^:
1
D A T E
1 P 1 P 1 P 1 P 1 P 1 P 1 • l o
1 • I D
1 • 1 • 1 • i 21
1 • 23
1 • 25
1 IB
27
Ih I 29
r I I 31
SULLIVAN LANDFILL
LANDFILL
-
RAINFALL
. y
/ . 3
.1
A
A
y.A-3:^X3
SULLIVAN LANDHLL
Inspection Checklist
Date: / - l ^ - ^ 0 ^ / Weather Conditions:
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
AAl t ^ /
A A L A L A
yy A y2.A
• \ ^ •
\ A •-..•
- '/\
• / \
• / \
A- A ^ ;
• V . : : ' • ' • . .
." • - - i ^ ^ - . ^
'-"T "y^
W0029544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
COMMENT
AAA 6. Gas Vent Risers (16) Undisturbed oA. 7. Perimeter Drain Outiets Qear c
8. Groundwater Monitoring Wells (9) Undisturbed
oA. 9. MisceUaneous
7/ Af /AAA^^^ArA.
10. Describe any spedfic actions takento address concems listed above: .•
- . : ' . ' - . i : . - » » J . . ' . A : : - • ' " . • • • • •
• .:':yA:yrj^yA'y.A
•y.-i:rit.^;irr:s,.'.,^:.-
Inspected by: 3-^^^'OA'-
''y^:^y^^~-ii'r}-~y ' •
W0029544.080 ^-" 894<WI2-.if •-•• •^•-
^ • r - V - - - ^ ;•<• .
y -^ ' ^ ' i f i i ^ ^^ ! - : : ! - ' : - ^ - -
1
UATE
I i 1 1 1 I • 1 1 i 1' •
11
1 P. 1 1
IO
l > II
• \ 1
V II
19
Ih I I
21
Ih I I
23
Ih 11 25
Ih II 27
I I ' II 29
| | « 1
31
SULLIVAN LANDFILL
LANDFILL ^ -
n ^ i\fUAA\ / / ^
.
RAINFALL
^
I
SULLIVAN LANDHLL
Inspection Checklist
Date; ^ ^ <^ T ^ ^ ^ / Weather Conditions:
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
COMMENT
AUL .AT / ^
AJ /A
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
y r AA.
AA ^ \
K ~/n A A
• A - • A ^AAA^
- / - -
/
A~A ^^^ • • •• ' ^ i ^ y ^
• ' " . • • ' T " V
W0029544.080 8940412.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMEN'T
5. Settiement Platform Risers (7) Undisturbed AA
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells (9) Undisturbed
^ / T '
^ / C
o/^
9. MisceUaneous
10. Describe any specific actions taken to address concems Hsted above:
Inspected by: ^ ^
' . ' ' • ^ : ^ ' » J : : - ' T *
• • . • • • - v 2 - ^ , - i - • - ^ , ' - ' - . . ,
•AA^^^^A:: A^!^iy^$iAr(\y- ^
W0029544.080 A^- 8940412-^%r'".
1 1 DATE
1 P 1 P 1 P 1 P 1 9
1 11
1 • 13 1 • 15
1 • 17
1 IB
19
I I ' IB -21
1 23
1 Tzs 1
| : e
'127
( a 129-
1 30 31
SULLIVAN U\NDFILL
J ] - ^-J/^^ ' 'U\NDf\LL RAINFALL
A
y '6 ,±
SULLIVAN LANDHLL
Inspection Cnec.kHst
Date: A l A A y A y A J . A A ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. # 2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
Weather Conditions: (AAhA^AA A
COMMENT
/ oA 'AA-
2 1 ^ ~ 0 '
A y y^A AA AZ.
\
\A' \ •-.. . A
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\ <-y&
.9- XOD0 '•-* y ^
• • ^ s $
W002g544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION COMMENT
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells
A ^ AA-
AA
(9) Undisturbed
9. MisceUaneous A^^ A ^ yy/A^i^^^A^
f/ryAJ AAA> '^A.^^f^i-^.^
10. Describe any specific actions taken to address concems listed above:
" A . . • ' • ' • • ' " '. • i "
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; v > ' - » - ' ^ . - i - ' ; - . i.i:.^.7£Vir;2---"~-'
r r • . '^»i«TJi>-^rrr ' .- ' - . ' '
W0029544.080 -.•:- 8940Ja2 . ^ . T - -
A^^^^^MM r - 1-r- .ii§s^.y---.-V^-?-*^-::-.;v:VS??^'ii-'0:rr- !•• . - • • " ^ : : ' " T f . ^ - T : ^ - > > • . \ : • - ; - • - • • . • • : • •
, • - - • . - : ^ - ^ - ^ - . — _ ; _ ; J I ^ , ^ = . » . .' . ' ^
" . - • 0 ; « * ^ ^ ~ * — • » « " * ' • . " • • " " .
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y / :
'
I DATE
A - ^gy ] SULLIVAN LANDFILL
LANDFILL RAINFALL
>J
17
i
19
)
21
A
15 ^
4
25
6
27
18
29
50
31
Al i:
SULLIVAN LANTIHLL
Inspection CheckHst
D ate: ^ - 1 ^ ^ ^ ^ Z Weather Conditions
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. # 1 Operational
d. Pmnp Sta. # 2 Operational
e. Pump Sta. # 3 Operational
4. Date of Last Grass Mowing
• / y ^ ^
AA
COMMENT
AA-y/y
AA
y^y
^A:
yiA y A
':f7^^0aZ>
W0O29544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16)'Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring WeUs (9) Undisturbed
9. MisceUaneous
COMMENT
AA
OAA
10. Descrioe any specific actions takento address concems Hsted above:
y ^ .
y ' " ' - . . • ' ' * • • . . • " • ' '.
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Inspected by: A^^^^^A
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A'^3^0JXi:-^y' 'y;;--
:-^^s?^^Cr=Vv:^:--
DATE
17
11' r r •1
21
Ih I I 23
J2S he
27
( s
; 29
h° 31
SULLIVAN LANDFILL
LANDFILL i; 'A^A^
RAINFALL
AA . 3
.s
. ^
SULLIVAN LANDHLL
Inspection CheckHst
Date: A> " ' ^ -J. d ^ ) Weatiier
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a_ Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
. c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUecrion
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. # 1 Operational
d. Pump Sta. # 2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
Conditions: / ^ ^ 9^/ f^^^
COMMENT
ay ML
y i ^
^ y ^AA ^ x f -AA
W0029544.080 8940-02.
_^AALALA^^-..
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEMJDESCRIPTIQN
5. Settiement Platfonn Risers (7) D J C Undisturbed
COMMirNT
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells (9) Undisturbed
9. MisceUaneous
^A-^ A
A A
-^yyAl-AA-^A^AS^yA v : i W :•'••:
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Inspected by:
W0O29544.08O
•/^r-^.--:^ r . . •.-.'--,-^j^T-**'.j.:,r^-.r:.-v-•: ••» i . - - i - ~ i > C i - . • ( . ; . -••;•• : ' • ' . •
n^-y::^.^i':~
1 y-
1 DATE
1 I 1 P 1 3
1 P 1 1 1 • 11
1 13
1 • 15
1 • 17
1 19
I I ' 11 21
Ih-23
11 1 25
1' 1 27
| s m • -
1 29
| , 0
31
SULLIVAN LANDFILL
LANDFILL
'
' I"
RAINFALL
/A"
,r-, / "
. 7 .Z
y n
SULLIVAN LANDHLL
Inspection CheckHst
Date: /^ - / '^^- 0 ^ ^ ] Weatiier Conditions: ^ ; 2^?, >. . cz^
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. E'/idence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
COMMENT
^ A L A£L ^A-
A A -^j-
^ K yyA-
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. # 1 Operational
d. Pmnp Sta. # 2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
• \
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• _ • - ? : > - ^
. • • ' . - • • •JT '^ i
W0029544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION
5. Settiement Platfonn Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Morutoring WeUs (9) Undisturbed
9. MisceUaneous
COMMENT
AY. yAc
10. Describe any spedfic actions takento address concems Hsted above:
Inspected by:
W0029544.080
\ ^ J A ^ '/ ^
DATE
1 -7
9
\A 11
SULLIVAN U\NDFILL
LANDFILL
I 13
I 15
i 17
I to
21
•2
23
A
25
E 27
28
29
[ 30
31
RAINFALL
Z
jyi
SULLIVAN LANDHLL
Inspection CheckHst
Date: / " ^ " ^ ^ ^ 7 Weatiier Conditions: C A C ^ ^ ^ I ^
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site VandaHsm
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta, #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
(AA
A^ yc ^ ^
^ A n L £L
^
\ A
• / (
• / \
A ^
' - • •
• - - • • i T * : ^ ^
A ^ ' ^ .
^
. • .- ' 'A^^i
W0029544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16)'Undisturbed
7. Perimeter Drain Outiets Qeax
8. Groundwater Monitoring WeUs (9) Undisturbed
9. MisceUaneous
COMMENT
^yA ^AA
A A
10, Descrioe any specific actions takento address concems Hsted above:
. . . ' ^ A L j i ' y . - - . . . •'•
W0029544.080
• 'y:y i ^ ^ . 89«WIZ-.^'-:V •••••
. " . . . • • ^ • - • • i - T - K > - ~ : ' : \ : - y - : • . •^ . •
1 { 7 -1 3ATE
1 1 j
i 7
1 9
1 11
i 13
1 15
i 17
1 ^ 1 i21
1 23
IB " II l»^' r i" 1 i 2 .
| o
J31
/ „ , SULLIVAN LANDFILL
LANDFILL RAINFALL
/A . /
. 7 ,Z
.5~
.2 .
SULLIVAN LANDHLL
Inspection Checklist
Date: f-l^"^^^) Weather Conditions: AlA AP^^^ -
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Qilverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
COMMENT
AAA 2yy. d<
a A AAL A A
A A
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
\ / - ^ V
• • Y ^ -• . > : - ' ^ ' ' : ' '
• ^ : • • • -
^ / A • -• A
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• • •• • ' • ^ • r ^ : ^
_ - - r ? ^
• : ' - ' A - 5
WD029544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION ^ COMMENT
/}A
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
5. Settiement Platfonn Risers (7) Undisturbed
AA
M 8. Groundwater Monitoring WeUs
(9) Undisturbed
9. MisceUaneous
6 A
10. Describe any spedfic actions takento address concems listed above: -, ?A ::z...._
/\Ayrh^i^ . H- ^^^^^ ^S-^Af A^A/^ ^ / 2 > ^ A % I A ^ y ^ ^ i A ^ i ^
iA^A^-^JA^.Aty-^A^Ay^ii, A
r
A:.'A-Ay^^AAiyy ' • y . - ^ . j i ^ - . ^ •
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- -•:' • • ^v : : ' ^ • ' •=^ ' : ^^ i^^s^^S!^^ :
W0Cr2S544.08O y . ~ - Z S O J a - ^ - ' - : •':•••'• .
•^AA^&?rAl'
A ^ ^ - ' A A - A ? D ) SULLIVAN LANDFILL
i DATE
1 m 1
1 BI 3 1 5
1 7
1 9
1 11
1 13
i 15
1 17
1 19
1 21
h 23
r 25
l « 127
V 29
l » 31
•
LANDFILL RAINFALL
, 1 ^ . y
- •
SULLIVAN LANDHLL
Inspection CheckHst
Date: / ^ ^ 3 'A lDiA? Weather Conditions: AA ^ ^ ^
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. E^/idence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c- Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Qirrent Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
COMMENT
0 k y ^
y> y
aA ;_
• ' \ y ^ A
• A • / V ..
cp _ ^ / ^ y
. -_
- . •
• •••A^Q-
_ "-T ?-^
• . - y ^ ' ^ - .
WCO29544.0SO 8940-02.
SULLIVAN LANDHLL
Insnection CheckHst (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
6. GcLS Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring Wells (9) Undisturbed
COMMENT
\
AA AA A
9. MisceUaneous
~ - o'^nm takento address concems Hsted above: 10. Descn-be any speonc actions ta^en ^° ^ ^ . ^ .
A,yAA. .c, / 3 ^ ^ ^ 1 //5-/ / ^ ^ ^ ^ ^ ^ ^ ^ l^'7n^^/A^A^^^./A^^^^-"--^--
r t T
Inspected by:
AAA^AAAAA W0Cr29544.08O
. . . — . . . ^ T
••; ~.-rv«-=:--r---.. '•.•.'•• * : 5 - ^ \ ^ - > i ; ? : - ' " ' . '--•"i- '^'T'-- '-^^'-"; '-^-'-".-* .,". ::^-*i%r>-i^ * - > - . •.-^'^. *•--..
>/..<J?tritrI>;rXir.";-:-: .
i 1 DATE
1 P 1 P 1 P 1 P 1 P I • n
1 • 13
1 C I m
17
Ih I I 19
Ih 21
Ih l i 23
11 T25 1
^ : e
27
1 8 B
29
1 30 1
31
SULLIVAN LANDFILL
. ^ .LANDFILL / A ~ A ^ ^ ]
•
RAINFALL
A/
, : i o .7
, PP
SUXLIVAN LANDFILL
Inspection Checklist
Date: AAi^lA'c^ ~ g ^ ^ ^ / Weatiier Conditions: / 2 ^ & t ^ ^ / f o ^ . ^ ^
ITEM DESCRIPTION
1. Site Security .
a_. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. E^/idence of Site VandaHsm
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
CO^tMENT
AA yjA-yA
AA y? A
y> y (74
3. Leachate CoUecrion
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
\A\ X • ^ r-
/ \
• -
\ -•••:•••£;.
"p-X^i^) • ':•••. f f
• yyiAi.
W0029544.0SO 8940-02.
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEMJDESCRiniQN
5. Settiement Platfonn Risers (7) Undisturbed
6. Gas Vent Risers (16) Undismrbed
7. Perimeter Dram Outiets Qear
8. Groundwater Monitoring WeUs (9) Undisturbed
9. MisceUaneous
COMMENT
A K — A-A OAA
/AL
10. Descn"be any spedfic actions takento address concems Hsted above:
Inspected by:
A-AA'^^:^yA:A- '••:-
W0029544.0SO A:} &AA;AAAy
- ' J- ' ' . ' -^ - ' i y • '-i «- T . • • ' .
i . -. SULLIVAN LANDFILL
i DATE
1 P 1 P 1 m 5
1 7
1 9
1 11
1 13
1 r 1
17
y 19
Ih 21
h 23
: .
25
[ . 27
| 2 S
j 29
1 30
31 •
LANDFILL
•
RAINFALL
A
. F - S^
. ( .
. f . ^
SULLIVAN LANDHLL
Inspection CheckHst
Date: / J - ^ - J A A? Weatiier Conditions: / A ^ j ^ n ^ J ^ M . ^ S I A T ^ T ^ A C ^
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site VandaHsm
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
COMMENT
AA ^ A -AA
A t n A A A
A A
3. Leachate CoUection
a. Latest Volmne and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta, #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
\ • ^ . - - : • v / -^ A\ A V A A ^ A
• - .
•• y y y .
. '"^ '''^
• - ' • ^ " V
7/0029544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16)'Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring WeUs (9) Undisturbed
9. MisceUaneous
COMMENT
nA y A - ' - ' - -
/? / r
flA
10, Descabe any specific actions takento address concerns listed above:
•AyA^^^^^i^f^A.
AA^A^S^^sSA^-' f t ? . .
W0O29544.08O
. ' --• 8940JIi-
Sr^r ; - . - ' : .'
AA .rr, ........ ,..-
• / .
iSiTE
I i 'a i 1 P 1 P t P 1 P 1 1 1 P= 1
1 l y
1 21
ir I I 23
Ih I I 25
1' 9 i 27
1' ' -| , 0
T31 1
A A A A J SULLIVAN LANDFILL
LANDFILL RAINFALL
, ^
,
-
'
5^:i . s
/ 6 . ^
SULLIV.AN IANT)HLL
Insuection Checklist
Date: / ^ 3-^ ^ ^ ^^% Weatiier Conditions: A j 6 ^ ^ / Z J J
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. Evidence of Site VandaHsm
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
COM?v£ENT
/ y t y) A
AL
AA o t A A -^ A
3. Leachate CoUecrion
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. #1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing Ap^Xj^l
7/0029544.080 8940-02.
SULLIVAN LANDHLL
Inspection CheckHst (continued)
ITEM DESCRIPTION
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed
7. Perimeter Drain Outiets Qear
8. Groundwater Monitoring WeUs (9) Undisturbed
COMMENT
AAA A A
9. MisceUaneous
10. Describe any spedfic actions taken to address concems Hsted above: .
Inspectedby:
W0029544.080
- .'•'. siJ*cxr'*•>-:.^-'•
SULLIVAN LANDHLL
InsDection CheckHst
Date : 2 - 6 ' A^AOA
ITEM DESCRIPTION
1. Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Warning Signs Secure
c. E'^/idence ,of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrowing Animals
c. Emma Lane Culverts Free of Sediment/Debris
d.- Drainage Ditches Free of Debris
Weatiier Conditions: A A ^ . - C ^ ' ^ .
COMMENT
yA ay
A A
A A y. y
lA. /o / y
3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta, # 1 Operational
d. Pump Sta. # 2 Operational
e. Pump Sta. #3 Operational
4, Date of Last Grass Mowing
W0OZ9544.0SO S940-QZ.
i A> d . a o ] SULLIVAN LANDFILL
I I
LANDFILL RAINFALL
9 i i I I I I
. ?
I I
' l c
I 2
I
OA)I>/I, 7f}c,^^wrJ 2 ^ S
/.^
zt>
2 /
29
. /
31
SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMENT
5. Settiement Platform Risers (7) Undisturbed AA-
6. Gas Vent Risers (16) Undisturbed /Ay 7. Perimeter Drain Outiets Qear AA 8. Groundwater Monitoring Wells
(9) Undisturbed A)
9. MisceUaneous
10. Describe any specific actions takiento address concems listed above:
Inspected by:
W0029544.0SO •-->• 8940-02 • ' i lpi;
"-AAAA;i ! 0C Ayy.
1 ^ •/;^^x_ 9- ^ ^ ^ SULLIVAN LANDFILL
" ^ T E
, J
If f'' r f-= r "Li 112
IL3
IP" •25 , | . 6
^ -| S
• 2 9 • ' 30
• 3 1
LANDFILL
,
RAINFALL
•
;s.^i?
. 7 ' ?
I
SULLIVAN LANDHLL
Inspection Chedtiist
Date: A ^ - 5 ' . - ' ' ^ ^ L . " Weatiier Conditions: A ^ A A A ^ ^
ITEM DESCRIPTION
L Site Security
a.. Gates Qosed/Locks Secure
b. Fence/Waming Signs Secure
c. E'/idence of Site Vandalism
2. Erosion Control
a. Cap Sideslopes Intact (no erosion)
b. Signs of Burrosving Animals
c. Emma Lane Culverts Free of Sediment/Debris
d. Drainage Ditches Free of Debris
COMMENT
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AAL 3. Leachate CoUection
a. Latest Volume and Date Removed from Tank
b. Current Level in Tank
c. Pump Sta. # 1 Operational
d. Pump Sta. #2 Operational
e. Pump Sta. #3 Operational
4. Date of Last Grass Mowing
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SULLIVAN LANDHLL
Inspection Checklist (continued)
ITEM DESCRIPTION COMMENT
5. Settiement Platform Risers (7) Undisturbed
6. Gas Vent Risers (16) Undisturbed A A-1. Perimeter Drain Outiets Qear
8, Groundwater Monitoring WeUs (9) Undisturbed
9. MisceUaneous
10. Describe any spedfic actions taken to address concems listed above:
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1 1 DATE
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Ih 23
1' 25
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LANDFILL RAINFALL
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SULLIVAN lANDHLL
Inspection Checklist
Date:. A ^ - / A ? 'o^^O%' Weatiier Conditions: QAATi^J^-^
T-rrnvT riK.SCRTPTION
\, L;:.-Site. Security .-
•:' -\v' •^S:S^lSGatlS;Qosed/^ Secure
'yy:yAA^AAA^!§&^ Signs Secure A A m A ^ ^ M ^ ^ A ^ y A A y y y"'-: ^^^ : ; IS^ i : i fe#cepSi te ' ^yan^
2. Erosion Control
. a.. Cap Sideslopes Intact (no erosion)
b. -^i^is,.of.Burrowing Animals
;.:-:-'v^c. ./Emma-Lane Culverts Free of A Sediment/Debris
,d. Drainage Ditches Free of Debris
- 3. Leachate CoUection
..-v.a.'t-La.te.st.Volume and Date Removed
iA iy:from.Ta^
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COMMENT
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SULLIVAN LANDHLL
Inspection CheckHst (continued)
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ifS^SiijpTioN • 5.-Settiement:Platform Risers (7)
Undisturbed
6.:"^Gas/yent:Risers (16)'Undisturbed
;:^:ilPenmctep;Itam'Ou^ Qear
8. Groundwater Monitoring WeUs (9) Undisturbed
COMMENT
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9. MisceUaneous
10. Desdnbe any spedfic actions takento address concems Hsted above:
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