Laserfiche WebLink
Monitoring Report Compliance Checklist 2 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> Standard c. Lab Reports: Are all sample X <br /> Provisions analyses conducted by a <br /> (1993.1997.2000. laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of x Wastes are no longer discharged at these <br /> the quantities and types of wastes facilities. <br /> discharged and the locations in the <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring v Surface water monitoring is not required at <br /> Standard f1 these facilities. <br /> Provisions e. Are all surface water Field <br /> (1993.1997,2000, Parameters, Monitoring <br /> 2003) Parameters, and COCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water x <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an x <br /> evaluation of the effectiveness of <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring x There is no LCRS at these facilities and <br /> Standard leachate monitoring is not a requirement. <br /> Provisions h. Are all leachate Field Parameters, <br /> (1993.1997.2000, Monitoring Parameters, and <br /> 2003) COCs(if required)sampled and <br /> analyzed? <br /> i. is there an evaluation of the X <br /> effectiveness of leachate <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring v Vadose zone monitoring is not a requirement <br /> n at these facilities. <br /> j. Are all vadose zone Field <br /> Parameters, Monitoring <br /> Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone x <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br />